|
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-21-019-011-01034400/1615
(BISHANPUR)
|
0521019000NRG24120220240809970
|
12/02/2024
|
parmeshwari yadav
|
0521019WL055912
|
parmeshwari yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029025
|
|
PARMESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1046
(BISHANPUR)
|
0521019000NRG24120220240809973
|
12/02/2024
|
KAILI DEVI
|
0521019WL055912
|
KAILI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029020
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2255
(BISHANPUR)
|
0521019000NRG24120220240809974
|
12/02/2024
|
SANJAY KUMAR
|
0521019WL055912
|
SANJAY KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029024
|
|
SANJAY KUMAR S/O - HEMA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2255
(BISHANPUR)
|
0521019000NRG24120220240809975
|
12/02/2024
|
SULEKHA KUMARI
|
0521019WL055912
|
SULEKHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029022
|
|
SULEKHA KUMARI D/O - SUNEEL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2278
(BISHANPUR)
|
0521019000NRG24120220240809976
|
12/02/2024
|
hema yadav
|
0521019WL055912
|
hema yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029021
|
|
HEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3272
(BISHANPUR)
|
0521019000NRG24120220240809978
|
12/02/2024
|
Ravindra Yadav
|
0521019WL055912
|
Ravindra Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029023
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3272
(BISHANPUR)
|
0521019000NRG24120220240809977
|
12/02/2024
|
nutan devi
|
0521019WL055912
|
nutan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029019
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1615
(BISHANPUR)
|
0521019000NRG24120220240809971
|
12/02/2024
|
Urmila Devi
|
0521019WL055912
|
Urmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029017
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1656
(BISHANPUR)
|
0521019000NRG24120220240809972
|
12/02/2024
|
Prabhu Sharma
|
0521019WL055912
|
Prabhu Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029018
|
|
PRABHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4140
(BISHANPUR)
|
0521019000NRG24120220240809979
|
12/02/2024
|
Manju Devi
|
0521019WL055912
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029015
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4144
(BISHANPUR)
|
0521019000NRG24120220240809980
|
12/02/2024
|
Mamta Devi
|
0521019WL055912
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887029016
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|