|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/1130
(BISHANPUR)
|
0521019000NRG24160520230210564
|
23/05/2023
|
KIRAN DEVI
|
0521019WL011251
|
KIRAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676742
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/829
(BISHANPUR)
|
0521019000NRG24160520230210565
|
23/05/2023
|
Chandr Prabha Devi
|
0521019WL011251
|
Chandr Prabha Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676731
|
|
CHANDRA PRABHA DEVI W/O - GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/835
(BISHANPUR)
|
0521019000NRG24160520230210566
|
23/05/2023
|
RAMESH YADAV
|
0521019WL011251
|
RAMESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676744
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/840
(BISHANPUR)
|
0521019000NRG24160520230210571
|
23/05/2023
|
BABUL KUMAR
|
0521019WL011251
|
BABUL KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676741
|
|
BABUL KUMAR S/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/840
(BISHANPUR)
|
0521019000NRG24160520230210570
|
23/05/2023
|
MANJU DEVI
|
0521019WL011251
|
MANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676739
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/840
(BISHANPUR)
|
0521019000NRG24160520230210569
|
23/05/2023
|
NARESH YADAV
|
0521019WL011251
|
NARESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676716
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1201
(BISHANPUR)
|
0521019000NRG24160520230210572
|
23/05/2023
|
RITA DEVI
|
0521019WL011251
|
RITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676730
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1203
(BISHANPUR)
|
0521019000NRG24160520230210573
|
23/05/2023
|
VIKASH KUMAR
|
0521019WL011251
|
VIKASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676727
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1754
(BISHANPUR)
|
0521019000NRG24160520230210574
|
23/05/2023
|
Shashi Kumar
|
0521019WL011251
|
Shashi Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676714
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2215
(BISHANPUR)
|
0521019000NRG24160520230210575
|
23/05/2023
|
KUMOD BHAGAT
|
0521019WL011251
|
KUMOD BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676748
|
|
KUMOD BHAGAT S/O SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2233
(BISHANPUR)
|
0521019000NRG24160520230210576
|
23/05/2023
|
rina devi
|
0521019WL011251
|
rina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676743
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2508
(BISHANPUR)
|
0521019000NRG24160520230210580
|
23/05/2023
|
Meena Devi
|
0521019WL011251
|
Meena Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676726
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2508
(BISHANPUR)
|
0521019000NRG24160520230210578
|
23/05/2023
|
RAHUL KUMAR
|
0521019WL011251
|
RAHUL KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676715
|
|
RAHUL KUMAR SO HIRALAL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2625
(BISHANPUR)
|
0521019000NRG24160520230210581
|
23/05/2023
|
Sanful devi
|
0521019WL011251
|
Sanful devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676746
|
|
SANFUL DEVI W/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2631
(BISHANPUR)
|
0521019000NRG24160520230210582
|
23/05/2023
|
Sudhir kumar
|
0521019WL011251
|
Sudhir kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676732
|
|
SUDHIR KUMAR S/O - RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2637
(BISHANPUR)
|
0521019000NRG24160520230210583
|
23/05/2023
|
Ranesh kumar
|
0521019WL011251
|
Ranesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676729
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2665
(BISHANPUR)
|
0521019000NRG24160520230210584
|
23/05/2023
|
Rupesh kumar
|
0521019WL011251
|
Rupesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676737
|
|
RUPESH KUMAR W/O KAILU YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2675
(BISHANPUR)
|
0521019000NRG24160520230210586
|
23/05/2023
|
Indra Kumari
|
0521019WL011251
|
Indra Kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676713
|
|
INDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2675
(BISHANPUR)
|
0521019000NRG24160520230210585
|
23/05/2023
|
Vinod kumar
|
0521019WL011251
|
Vinod kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676734
|
|
BINOD KUMAR S/O - RAMJEE YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3132
(BISHANPUR)
|
0521019000NRG24160520230210587
|
23/05/2023
|
RINKU DEVI
|
0521019WL011251
|
RINKU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676733
|
|
RINKU DEVI W/O CHANDAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3495
(BISHANPUR)
|
0521019000NRG24160520230210589
|
23/05/2023
|
MANISH KUMAR
|
0521019WL011251
|
MANISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676736
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3495
(BISHANPUR)
|
0521019000NRG24160520230210588
|
23/05/2023
|
SANJAN DEVI
|
0521019WL011251
|
SANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676735
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3912
(BISHANPUR)
|
0521019000NRG24160520230210591
|
23/05/2023
|
BABLI DEVI
|
0521019WL011251
|
BABLI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676740
|
|
BABLI DEVI W/O - DINESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4149
(BISHANPUR)
|
0521019000NRG24160520230210595
|
23/05/2023
|
LALAN KUMAR
|
0521019WL011251
|
LALAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676728
|
|
LALAN KUMAR S/O KANTI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/429
(BISHANPUR)
|
0521019000NRG24160520230210597
|
23/05/2023
|
GAJENDRA YADAV
|
0521019WL011251
|
GAJENDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676745
|
|
GAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/538
(BISHANPUR)
|
0521019000NRG24160520230210598
|
23/05/2023
|
BARUNDEV YADAV
|
0521019WL011251
|
BARUNDEV YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676738
|
|
VARUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2729
(BISHANPUR)
|
0521019000NRG24160520230210600
|
23/05/2023
|
SAVITRI DEVI
|
0521019WL011251
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676747
|
|
SABITRI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/837
(BISHANPUR)
|
0521019000NRG24160520230210568
|
23/05/2023
|
ARTI KUMARI
|
0521019WL011251
|
ARTI KUMARI
|
00089
|
CBIN0280060
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676725
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2508
(BISHANPUR)
|
0521019000NRG24160520230210579
|
23/05/2023
|
PRINCE KUMAR
|
0521019WL011251
|
PRINCE KUMAR
|
00168
|
ICIC0002584
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676721
|
|
PRINCE KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/837
(BISHANPUR)
|
0521019000NRG24160520230210567
|
23/05/2023
|
RAVINDRA YADAV
|
0521019WL011251
|
RAVINDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676723
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2233
(BISHANPUR)
|
0521019000NRG24160520230210577
|
23/05/2023
|
PRAVIN KUMAR
|
0521019WL011251
|
PRAVIN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676722
|
|
MS PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4109
(BISHANPUR)
|
0521019000NRG24160520230210594
|
23/05/2023
|
Rituraj Kumar
|
0521019WL011251
|
Rituraj Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676724
|
|
MR RITURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3912
(BISHANPUR)
|
0521019000NRG24160520230210590
|
23/05/2023
|
Dinesh Kumar
|
0521019WL011251
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676718
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3913
(BISHANPUR)
|
0521019000NRG24160520230210593
|
23/05/2023
|
Ranjan Devi
|
0521019WL011251
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676720
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3913
(BISHANPUR)
|
0521019000NRG24160520230210592
|
23/05/2023
|
Rupesh Kumar
|
0521019WL011251
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676717
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4149
(BISHANPUR)
|
0521019000NRG24160520230210596
|
23/05/2023
|
mina devi
|
0521019WL011251
|
mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905676719
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|