|
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-21-019-002-01035500/3107
(RAKIYA)
|
0521019000NRG24020320240884445
|
02/03/2024
|
Pankaj Kumar Das
|
0521019WL060395
|
Pankaj Kumar Das
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925106
|
|
PANKAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/3099
(RAKIYA)
|
0521019000NRG24020320240884463
|
02/03/2024
|
Sangita Devi
|
0521019WL060395
|
Sangita Devi
|
00354
|
PUNB0215610
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925107
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3104
(RAKIYA)
|
0521019000NRG24020320240884442
|
02/03/2024
|
Umesh Kumar
|
0521019WL060395
|
Umesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925117
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3109
(RAKIYA)
|
0521019000NRG24020320240884446
|
02/03/2024
|
Anita Devi
|
0521019WL060395
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925112
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3109
(RAKIYA)
|
0521019000NRG24020320240884447
|
02/03/2024
|
Sikendra Das
|
0521019WL060395
|
Sikendra Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925119
|
|
MR SIKENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/102
(RAKIYA)
|
0521019000NRG24020320240884449
|
02/03/2024
|
AMARIKA DEVI
|
0521019WL060395
|
AMARIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925111
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/102
(RAKIYA)
|
0521019000NRG24020320240884448
|
02/03/2024
|
ashok sharma
|
0521019WL060395
|
ashok sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925108
|
|
ASHOK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/105
(RAKIYA)
|
0521019000NRG24020320240884450
|
02/03/2024
|
shiv kumar sharma
|
0521019WL060395
|
shiv kumar sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925110
|
|
SHIV KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3103
(RAKIYA)
|
0521019000NRG24020320240884451
|
02/03/2024
|
Lakshmi Devi
|
0521019WL060395
|
Lakshmi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925114
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3103
(RAKIYA)
|
0521019000NRG24020320240884452
|
02/03/2024
|
Pinku Das
|
0521019WL060395
|
Pinku Das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925118
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/73
(RAKIYA)
|
0521019000NRG24020320240884454
|
02/03/2024
|
kousalya devi
|
0521019WL060395
|
kousalya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925124
|
|
KAUSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/73
(RAKIYA)
|
0521019000NRG24020320240884453
|
02/03/2024
|
VISHNU KR SHARMA
|
0521019WL060395
|
VISHNU KR SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925123
|
|
VISHNU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/83
(RAKIYA)
|
0521019000NRG24020320240884455
|
02/03/2024
|
khokha sherma
|
0521019WL060395
|
khokha sherma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925125
|
|
KHOKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/83
(RAKIYA)
|
0521019000NRG24020320240884456
|
02/03/2024
|
pinky devi
|
0521019WL060395
|
pinky devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925109
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1412
(RAKIYA)
|
0521019000NRG24020320240884457
|
02/03/2024
|
PURNAM SHARMA
|
0521019WL060395
|
PURNAM SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925122
|
|
MR PURAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1412
(RAKIYA)
|
0521019000NRG24020320240884458
|
02/03/2024
|
SIMA DEVI
|
0521019WL060395
|
SIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925113
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1984
(RAKIYA)
|
0521019000NRG24020320240884460
|
02/03/2024
|
MANISHA DEVI
|
0521019WL060395
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925116
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1984
(RAKIYA)
|
0521019000NRG24020320240884459
|
02/03/2024
|
SHRAVAN KUMAR
|
0521019WL060395
|
SHRAVAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925115
|
|
MR SHARVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/3108
(RAKIYA)
|
0521019000NRG24020320240884466
|
02/03/2024
|
Manju Devi
|
0521019WL060395
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925120
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3107
(RAKIYA)
|
0521019000NRG24020320240884444
|
02/03/2024
|
Munita Kumari
|
0521019WL060395
|
Munita Kumari
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925121
|
|
MUNITA KUMARI U/G PAPPU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3104
(RAKIYA)
|
0521019000NRG24020320240884441
|
02/03/2024
|
Laxmi Kumari
|
0521019WL060395
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925105
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/3105
(RAKIYA)
|
0521019000NRG24020320240884443
|
02/03/2024
|
Birju Sharma
|
0521019WL060395
|
Birju Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925099
|
|
BIRJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2020
(RAKIYA)
|
0521019000NRG24020320240884462
|
02/03/2024
|
Babita Devi
|
0521019WL060395
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925100
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2020
(RAKIYA)
|
0521019000NRG24020320240884461
|
02/03/2024
|
kanhaiya sharma
|
0521019WL060395
|
kanhaiya sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925101
|
|
KANHAIYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/3106
(RAKIYA)
|
0521019000NRG24020320240884465
|
02/03/2024
|
Mahendra Mandal
|
0521019WL060395
|
Mahendra Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925103
|
|
MAHENDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/3106
(RAKIYA)
|
0521019000NRG24020320240884464
|
02/03/2024
|
Sanju Devi
|
0521019WL060395
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925102
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/3108
(RAKIYA)
|
0521019000NRG24020320240884467
|
02/03/2024
|
Dhamendra Kumar
|
0521019WL060395
|
Dhamendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036925104
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|