|
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-21-019-011-01034300/2357
(BISHANPUR)
|
0521019000NRG24070620230364394
|
14/06/2023
|
ranju devi
|
0521019WL019046
|
ranju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532710
|
|
RANJU DEVI W/O - SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/805
(BISHANPUR)
|
0521019000NRG24070620230364395
|
14/06/2023
|
FULWATI DEVI
|
0521019WL019046
|
FULWATI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532720
|
|
Phulavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/809
(BISHANPUR)
|
0521019000NRG24070620230364397
|
14/06/2023
|
sikendra sharma
|
0521019WL019046
|
sikendra sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532717
|
|
SIKENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/810
(BISHANPUR)
|
0521019000NRG24070620230364399
|
14/06/2023
|
VIDYANAND YADAV
|
0521019WL019046
|
VIDYANAND YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532712
|
|
VIDYANAND YADAV S/O - HRIDAY YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/822
(BISHANPUR)
|
0521019000NRG24070620230364400
|
14/06/2023
|
BUDHIYAR SHARMA
|
0521019WL019046
|
BUDHIYAR SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532706
|
|
BUDHIYAR SHARMA S/O-DANI SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1893
(BISHANPUR)
|
0521019000NRG24070620230364403
|
14/06/2023
|
lakho devi
|
0521019WL019046
|
lakho devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532714
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1924
(BISHANPUR)
|
0521019000NRG24070620230364404
|
14/06/2023
|
mukesh yadav
|
0521019WL019046
|
mukesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532705
|
|
MUKESH YADAV S/O DHALAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2194
(BISHANPUR)
|
0521019000NRG24070620230364405
|
14/06/2023
|
SALENDRA YADAV
|
0521019WL019046
|
SALENDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532715
|
|
MR SHALENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2442
(BISHANPUR)
|
0521019000NRG24070620230364407
|
14/06/2023
|
sandip Kumar
|
0521019WL019046
|
sandip Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532704
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2656
(BISHANPUR)
|
0521019000NRG24070620230364410
|
14/06/2023
|
hira devi
|
0521019WL019046
|
hira devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532718
|
|
HIRA DEVI W/O MANOJ SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2817
(BISHANPUR)
|
0521019000NRG24070620230364411
|
14/06/2023
|
RAJESH KUMAR
|
0521019WL019046
|
RAJESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532703
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2947
(BISHANPUR)
|
0521019000NRG24070620230364412
|
14/06/2023
|
RANDHIR KUMAR
|
0521019WL019046
|
RANDHIR KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532722
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3136
(BISHANPUR)
|
0521019000NRG24070620230364415
|
14/06/2023
|
MOHAN YADAV
|
0521019WL019046
|
MOHAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532724
|
|
MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3153
(BISHANPUR)
|
0521019000NRG24070620230364416
|
14/06/2023
|
SUCHIT YADAV
|
0521019WL019046
|
SUCHIT YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532725
|
|
SUCHIT YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3154
(BISHANPUR)
|
0521019000NRG24070620230364417
|
14/06/2023
|
SUNITA DEVI
|
0521019WL019046
|
SUNITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532723
|
|
SUNITA DEVI W/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3193
(BISHANPUR)
|
0521019000NRG24070620230364419
|
14/06/2023
|
ravin sharma
|
0521019WL019046
|
ravin sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532711
|
|
RAVIN KUMAR S/O PRITHWI SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3194
(BISHANPUR)
|
0521019000NRG24070620230364421
|
14/06/2023
|
anil sharma
|
0521019WL019046
|
anil sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532713
|
|
Mr. ANIL SHARMA
|
INDIAN BANK(607105)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3196
(BISHANPUR)
|
0521019000NRG24070620230364422
|
14/06/2023
|
chandrakala devi
|
0521019WL019046
|
chandrakala devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532707
|
|
CHANDRAKALA DEVI W/O - ARUN SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3198
(BISHANPUR)
|
0521019000NRG24070620230364423
|
14/06/2023
|
ramesh yadav
|
0521019WL019046
|
ramesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532719
|
|
RAMESH YADAV S/O - BHULAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3201
(BISHANPUR)
|
0521019000NRG24070620230364424
|
14/06/2023
|
HARI KUMAR YADAV
|
0521019WL019046
|
HARI KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532702
|
|
HARI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3414
(BISHANPUR)
|
0521019000NRG24070620230364426
|
14/06/2023
|
baleshwar yadav
|
0521019WL019046
|
baleshwar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532701
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/431
(BISHANPUR)
|
0521019000NRG24070620230364432
|
14/06/2023
|
debu yadav
|
0521019WL019046
|
debu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532708
|
|
DEVO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2714
(BISHANPUR)
|
0521019000NRG24070620230364433
|
14/06/2023
|
RANJAN KUMAR
|
0521019WL019046
|
RANJAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532721
|
|
RANJAN KUMAR S/O AGAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2720
(BISHANPUR)
|
0521019000NRG24070620230364434
|
14/06/2023
|
JANKI DEVI
|
0521019WL019046
|
JANKI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532709
|
|
JANKI DEVI W/O - RANJAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3918
(BISHANPUR)
|
0521019000NRG24070620230364430
|
14/06/2023
|
Sumit Kumar
|
0521019WL019046
|
Sumit Kumar
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532699
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1745
(BISHANPUR)
|
0521019000NRG24070620230364402
|
14/06/2023
|
ajit kumar
|
0521019WL019046
|
ajit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532700
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3194
(BISHANPUR)
|
0521019000NRG24070620230364420
|
14/06/2023
|
rita devi
|
0521019WL019046
|
rita devi
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532716
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3095
(BISHANPUR)
|
0521019000NRG24070620230364414
|
14/06/2023
|
Pravin Kumar
|
0521019WL019046
|
Pravin Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532698
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3414
(BISHANPUR)
|
0521019000NRG24070620230364427
|
14/06/2023
|
Rupo Devi
|
0521019WL019046
|
Rupo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532696
|
|
RUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3916
(BISHANPUR)
|
0521019000NRG24070620230364428
|
14/06/2023
|
Suggiya Devi
|
0521019WL019046
|
Suggiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532695
|
|
SUGGIYA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3917
(BISHANPUR)
|
0521019000NRG24070620230364429
|
14/06/2023
|
Nitish Kumar
|
0521019WL019046
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532694
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4155
(BISHANPUR)
|
0521019000NRG24070620230364431
|
14/06/2023
|
Pramod Kumar
|
0521019WL019046
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663532697
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|