|
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-21-019-002-01035700/2843
(RAKIYA)
|
0521019000NRG24240220240860491
|
02/03/2024
|
Sandeep Kumar
|
0521019WL059016
|
Sandeep Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783315
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3077
(RAKIYA)
|
0521019000NRG24240220240860507
|
02/03/2024
|
Bittu Kumar
|
0521019WL059016
|
Bittu Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783314
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3078
(RAKIYA)
|
0521019000NRG24240220240860508
|
02/03/2024
|
Sujit Kumar
|
0521019WL059016
|
Sujit Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783329
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/167
(RAKIYA)
|
0521019000NRG24240220240860486
|
02/03/2024
|
SITARAM MUKHIYA
|
0521019WL059016
|
SITARAM MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783316
|
|
Sita Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1903
(RAKIYA)
|
0521019000NRG24240220240860489
|
02/03/2024
|
yogendra yadav
|
0521019WL059016
|
yogendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783318
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2754
(RAKIYA)
|
0521019000NRG24240220240860490
|
02/03/2024
|
Sunil Yadav
|
0521019WL059016
|
Sunil Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783320
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2872
(RAKIYA)
|
0521019000NRG24240220240860492
|
02/03/2024
|
Suresh Yadav
|
0521019WL059016
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783319
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2974
(RAKIYA)
|
0521019000NRG24240220240860494
|
02/03/2024
|
MUNMUN MUKHIYA
|
0521019WL059016
|
MUNMUN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783322
|
|
MR MUNMUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2974
(RAKIYA)
|
0521019000NRG24240220240860493
|
02/03/2024
|
SONI DEVI
|
0521019WL059016
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783326
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2982
(RAKIYA)
|
0521019000NRG24240220240860495
|
02/03/2024
|
SUMITRA DEVI
|
0521019WL059016
|
SUMITRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783317
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3051
(RAKIYA)
|
0521019000NRG24240220240860504
|
02/03/2024
|
WIBHA KUMARI
|
0521019WL059016
|
WIBHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783328
|
|
MRS WIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3052
(RAKIYA)
|
0521019000NRG24240220240860506
|
02/03/2024
|
AMARJEET KUMAR
|
0521019WL059016
|
AMARJEET KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783323
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/841
(RAKIYA)
|
0521019000NRG24240220240860509
|
02/03/2024
|
DONA DEVI
|
0521019WL059016
|
DONA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783327
|
|
MRS DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/310
(RAKIYA)
|
0521019000NRG24240220240860511
|
02/03/2024
|
PAVAN DEVI
|
0521019WL059016
|
PAVAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783321
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/695
(RAKIYA)
|
0521019000NRG24240220240860512
|
02/03/2024
|
Mago devi
|
0521019WL059016
|
Mago devi
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783324
|
|
MR CHANESHVARI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/695
(RAKIYA)
|
0521019000NRG24240220240860513
|
02/03/2024
|
Mago devi
|
0521019WL059016
|
Mago devi
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783325
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1278
(RAKIYA)
|
0521019000NRG24240220240860485
|
02/03/2024
|
Sharvan kumar
|
0521019WL059016
|
Sharvan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783306
|
|
SARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/167
(RAKIYA)
|
0521019000NRG24240220240860487
|
02/03/2024
|
Ram Sundrai Devi
|
0521019WL059016
|
Ram Sundrai Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783308
|
|
RAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/182
(RAKIYA)
|
0521019000NRG24240220240860488
|
02/03/2024
|
Upendra Mukhiya
|
0521019WL059016
|
Upendra Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783302
|
|
UPENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2984
(RAKIYA)
|
0521019000NRG24240220240860496
|
02/03/2024
|
PRADEEP KUMAR MUKHIYA
|
0521019WL059016
|
PRADEEP KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783301
|
|
PRADEEP KUMAR MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3011
(RAKIYA)
|
0521019000NRG24240220240860497
|
02/03/2024
|
shiv kumar
|
0521019WL059016
|
shiv kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039783304
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3012
(RAKIYA)
|
0521019000NRG24240220240860498
|
02/03/2024
|
Fatuli Kumar
|
0521019WL059016
|
Fatuli Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783303
|
|
FATULI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3013
(RAKIYA)
|
0521019000NRG24240220240860499
|
02/03/2024
|
KRISHNA KUMAR
|
0521019WL059016
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783309
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3014
(RAKIYA)
|
0521019000NRG24240220240860501
|
02/03/2024
|
Bechan kumar
|
0521019WL059016
|
Bechan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783310
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3014
(RAKIYA)
|
0521019000NRG24240220240860500
|
02/03/2024
|
Guriya devi
|
0521019WL059016
|
Guriya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783313
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3018
(RAKIYA)
|
0521019000NRG24240220240860502
|
02/03/2024
|
Arti Kumari
|
0521019WL059016
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783305
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3020
(RAKIYA)
|
0521019000NRG24240220240860503
|
02/03/2024
|
Nirmal Devi
|
0521019WL059016
|
Nirmal Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039783307
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3051
(RAKIYA)
|
0521019000NRG24240220240860505
|
02/03/2024
|
HALDHAR KLUMAR
|
0521019WL059016
|
HALDHAR KLUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783312
|
|
HALDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/299
(RAKIYA)
|
0521019000NRG24240220240860510
|
02/03/2024
|
Kanhaiya Kumar
|
0521019WL059016
|
Kanhaiya Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783311
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|