|
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-21-019-011-01034400/3947
(BISHANPUR)
|
0521019000NRG24040520230118575
|
09/05/2023
|
Supriya Bharti
|
0521019WL006153
|
Supriya Bharti
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081290
|
|
Supriya Bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/836
(BISHANPUR)
|
0521019000NRG24040520230118564
|
09/05/2023
|
MITHILESH YADAV
|
0521019WL006153
|
MITHILESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081302
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/100
(BISHANPUR)
|
0521019000NRG24040520230118565
|
09/05/2023
|
geeta devi
|
0521019WL006153
|
geeta devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081294
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1404
(BISHANPUR)
|
0521019000NRG24040520230118568
|
09/05/2023
|
Indra Devi
|
0521019WL006153
|
Indra Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081298
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2683
(BISHANPUR)
|
0521019000NRG24040520230118569
|
09/05/2023
|
RINA DEVI
|
0521019WL006153
|
RINA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081295
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2686
(BISHANPUR)
|
0521019000NRG24040520230118570
|
09/05/2023
|
BHIBHA DEVI
|
0521019WL006153
|
BHIBHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081296
|
|
BHIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3214
(BISHANPUR)
|
0521019000NRG24040520230118571
|
09/05/2023
|
muniya devi
|
0521019WL006153
|
muniya devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081300
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3477
(BISHANPUR)
|
0521019000NRG24040520230118572
|
09/05/2023
|
bhuti devi
|
0521019WL006153
|
bhuti devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081301
|
|
BHUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/943
(BISHANPUR)
|
0521019000NRG24040520230118584
|
09/05/2023
|
kanchan devi
|
0521019WL006153
|
kanchan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081297
|
|
KANCHAN DEVI W/O - NUNU LAL PASWAN
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG24040520230118585
|
09/05/2023
|
duro devi
|
0521019WL006153
|
duro devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081299
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3040
(BISHANPUR)
|
0521019000NRG24040520230118562
|
09/05/2023
|
KOMAL KUMARI
|
0521019WL006153
|
KOMAL KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081293
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1377
(BISHANPUR)
|
0521019000NRG24040520230118566
|
09/05/2023
|
NARAYAN PASWAN
|
0521019WL006153
|
NARAYAN PASWAN
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081291
|
|
NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3040
(BISHANPUR)
|
0521019000NRG24040520230118563
|
09/05/2023
|
KUNDAN KUMAR
|
0521019WL006153
|
KUNDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081292
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1402
(BISHANPUR)
|
0521019000NRG24040520230118567
|
09/05/2023
|
Raviya Devi
|
0521019WL006153
|
Raviya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081288
|
|
RAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3945
(BISHANPUR)
|
0521019000NRG24040520230118573
|
09/05/2023
|
Ramu Paswan
|
0521019WL006153
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081285
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3946
(BISHANPUR)
|
0521019000NRG24040520230118574
|
09/05/2023
|
Priyanka Kumari
|
0521019WL006153
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081287
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3947
(BISHANPUR)
|
0521019000NRG24040520230118576
|
09/05/2023
|
Punit Kumar
|
0521019WL006153
|
Punit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081279
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/49
(BISHANPUR)
|
0521019000NRG24040520230118578
|
09/05/2023
|
Chandeshwari Paswan
|
0521019WL006153
|
Chandeshwari Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081289
|
|
CHANDESHWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/49
(BISHANPUR)
|
0521019000NRG24040520230118577
|
09/05/2023
|
Nilam Devi
|
0521019WL006153
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081284
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/62
(BISHANPUR)
|
0521019000NRG24040520230118579
|
09/05/2023
|
REKHA DEVI
|
0521019WL006153
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081283
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/73
(BISHANPUR)
|
0521019000NRG24040520230118580
|
09/05/2023
|
MANJU DEVI
|
0521019WL006153
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081280
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/79
(BISHANPUR)
|
0521019000NRG24040520230118581
|
09/05/2023
|
Savita Devi
|
0521019WL006153
|
Savita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081286
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/84
(BISHANPUR)
|
0521019000NRG24040520230118582
|
09/05/2023
|
LALITA DEVI
|
0521019WL006153
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081281
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/918
(BISHANPUR)
|
0521019000NRG24040520230118583
|
09/05/2023
|
Sakuni Devi
|
0521019WL006153
|
Sakuni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081282
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3670
(BISHANPUR)
|
0521019000NRG24040520230118586
|
09/05/2023
|
Arhul Devi
|
0521019WL006153
|
Arhul Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081278
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|