|
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-21-019-011-01036400/2726
(BISHANPUR)
|
0521019000NRG24270320240959105
|
30/03/2024
|
RIKA DEVI
|
0521019WL066089
|
RIKA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627725
|
|
RIKA DEVI W/O - PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2853
(BISHANPUR)
|
0521019000NRG24270320240959106
|
30/03/2024
|
AMIT KUMAR
|
0521019WL066089
|
AMIT KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627726
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3160
(BISHANPUR)
|
0521019000NRG24270320240959109
|
30/03/2024
|
POOJA KUMARI
|
0521019WL066089
|
POOJA KUMARI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627729
|
|
POOJA KUMARI W/O NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3257
(BISHANPUR)
|
0521019000NRG24270320240959113
|
30/03/2024
|
rina devi
|
0521019WL066089
|
rina devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627727
|
|
RANI DEVI W/O-LALAN KR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3281
(BISHANPUR)
|
0521019000NRG24270320240959115
|
30/03/2024
|
FURTILAL YADAV
|
0521019WL066089
|
FURTILAL YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627724
|
|
FURTI LAL YADAV S/O- LT NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3281
(BISHANPUR)
|
0521019000NRG24270320240959114
|
30/03/2024
|
RINA DEVI
|
0521019WL066089
|
RINA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627728
|
|
RINA DEVI W/O FURTILAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2860
(BISHANPUR)
|
0521019000NRG24270320240959107
|
30/03/2024
|
METHO YADAV
|
0521019WL066089
|
METHO YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627719
|
|
METHO YADAV S/O - RAMNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3156
(BISHANPUR)
|
0521019000NRG24270320240959108
|
30/03/2024
|
BABLI DEVI
|
0521019WL066089
|
BABLI DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627722
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3167
(BISHANPUR)
|
0521019000NRG24270320240959110
|
30/03/2024
|
SUNITA DEVI
|
0521019WL066089
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627720
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3242
(BISHANPUR)
|
0521019000NRG24270320240959111
|
30/03/2024
|
krityanand sah
|
0521019WL066089
|
krityanand sah
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627721
|
|
MR KRITYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3251
(BISHANPUR)
|
0521019000NRG24270320240959112
|
30/03/2024
|
pankaj kumar
|
0521019WL066089
|
pankaj kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627723
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1494
(BISHANPUR)
|
0521019000NRG24270320240959104
|
30/03/2024
|
Pramila Devi
|
0521019WL066089
|
Pramila Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627716
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3283
(BISHANPUR)
|
0521019000NRG24270320240959116
|
30/03/2024
|
Mala Devi
|
0521019WL066089
|
Mala Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039627717
|
|
MALA DEVI W/O - BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3290
(BISHANPUR)
|
0521019000NRG24270320240959117
|
30/03/2024
|
Nitish Kumar
|
0521019WL066089
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627714
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3301
(BISHANPUR)
|
0521019000NRG24270320240959118
|
30/03/2024
|
ASHOK KUMAR
|
0521019WL066089
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627715
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3302
(BISHANPUR)
|
0521019000NRG24270320240959119
|
30/03/2024
|
Dilkhush Kumar
|
0521019WL066089
|
Dilkhush Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627718
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/511
(BISHANPUR)
|
0521019000NRG24270320240959120
|
30/03/2024
|
ASHOK SWARNKAR
|
0521019WL066089
|
ASHOK SWARNKAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039627713
|
|
ASHOK SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45420
|
45420
|
|
|
|
|
|
|
|