|
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-21-019-011-01034400/1778
(BISHANPUR)
|
0521019000NRG24260620230503951
|
28/06/2023
|
RIBIN PASWAN
|
0521019WL025356
|
RIBIN PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824490
|
|
RIBIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/21
(BISHANPUR)
|
0521019000NRG24260620230503955
|
28/06/2023
|
CHANDAN KUMAR
|
0521019WL025356
|
CHANDAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824487
|
|
CHANDAN KUMAR S/O - BANARASI PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2639
(BISHANPUR)
|
0521019000NRG24260620230503956
|
28/06/2023
|
Shambhu kumar
|
0521019WL025356
|
Shambhu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824475
|
|
SHAMBU PASWAN S/O SH.BHAGWAT PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2681
(BISHANPUR)
|
0521019000NRG24260620230503957
|
28/06/2023
|
GANDEV PASWAN
|
0521019WL025356
|
GANDEV PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824491
|
|
GANDEV PASWAN S/O - ASARPHI PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2681
(BISHANPUR)
|
0521019000NRG24260620230503958
|
28/06/2023
|
RANJAN DEVI
|
0521019WL025356
|
RANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824500
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2684
(BISHANPUR)
|
0521019000NRG24260620230503959
|
28/06/2023
|
Ranju devi
|
0521019WL025356
|
Ranju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824486
|
|
RANJU DEVI W/O - SHAMBHU PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2687
(BISHANPUR)
|
0521019000NRG24260620230503960
|
28/06/2023
|
CHANDRA KUMAR PASWAN
|
0521019WL025356
|
CHANDRA KUMAR PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824479
|
|
CHANDRA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2688
(BISHANPUR)
|
0521019000NRG24260620230503961
|
28/06/2023
|
KAVITA DEVI
|
0521019WL025356
|
KAVITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824488
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/31
(BISHANPUR)
|
0521019000NRG24260620230503962
|
28/06/2023
|
bechan sharma
|
0521019WL025356
|
bechan sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824477
|
|
BECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/32
(BISHANPUR)
|
0521019000NRG24260620230503963
|
28/06/2023
|
ABHYA SHARMA
|
0521019WL025356
|
ABHYA SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824482
|
|
ABHAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3211
(BISHANPUR)
|
0521019000NRG24260620230503964
|
28/06/2023
|
dinesh paswan
|
0521019WL025356
|
dinesh paswan
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824493
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/39
(BISHANPUR)
|
0521019000NRG24260620230503965
|
28/06/2023
|
chandan sharma
|
0521019WL025356
|
chandan sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824502
|
|
CHANDAN SHARMA SO BHUMI SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4158
(BISHANPUR)
|
0521019000NRG24260620230503966
|
28/06/2023
|
Kanchan Devi
|
0521019WL025356
|
Kanchan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824499
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4158
(BISHANPUR)
|
0521019000NRG24260620230503967
|
28/06/2023
|
Salendra Paswan
|
0521019WL025356
|
Salendra Paswan
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824496
|
|
SALIANDRA PASWAN S/O GANDEV PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/58
(BISHANPUR)
|
0521019000NRG24260620230503969
|
28/06/2023
|
NILAM DEVI
|
0521019WL025356
|
NILAM DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824494
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/58
(BISHANPUR)
|
0521019000NRG24260620230503968
|
28/06/2023
|
RAMDEV PASWAN
|
0521019WL025356
|
RAMDEV PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824481
|
|
RAM DEV PASWAN S/O - ASARAFI PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/62
(BISHANPUR)
|
0521019000NRG24260620230503971
|
28/06/2023
|
BECHAN PASWAN
|
0521019WL025356
|
BECHAN PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824484
|
|
BECHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/64
(BISHANPUR)
|
0521019000NRG24260620230503974
|
28/06/2023
|
dharmendra yadav
|
0521019WL025356
|
dharmendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824489
|
|
Dhearvandar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/64
(BISHANPUR)
|
0521019000NRG24260620230503973
|
28/06/2023
|
JITAN YADAV
|
0521019WL025356
|
JITAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824480
|
|
JITAN YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/68
(BISHANPUR)
|
0521019000NRG24260620230503975
|
28/06/2023
|
budhan sharma
|
0521019WL025356
|
budhan sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824476
|
|
BUDHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/74
(BISHANPUR)
|
0521019000NRG24260620230503977
|
28/06/2023
|
bina devi
|
0521019WL025356
|
bina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824492
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/909
(BISHANPUR)
|
0521019000NRG24260620230503979
|
28/06/2023
|
Babul Kumar
|
0521019WL025356
|
Babul Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824501
|
|
BABUL KUMAR
|
CANARA BANK(508532)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/909
(BISHANPUR)
|
0521019000NRG24260620230503978
|
28/06/2023
|
pawan devi
|
0521019WL025356
|
pawan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824497
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/944
(BISHANPUR)
|
0521019000NRG24260620230503980
|
28/06/2023
|
Manoj Sharma
|
0521019WL025356
|
Manoj Sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824485
|
|
MANOJ SHARMA S/O - SOMAN SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/95
(BISHANPUR)
|
0521019000NRG24260620230503981
|
28/06/2023
|
SUDHIR PASWAN
|
0521019WL025356
|
SUDHIR PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824483
|
|
SUDHIR PASWAN S/O - BHAGWAT PASWAN
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/96
(BISHANPUR)
|
0521019000NRG24260620230503983
|
28/06/2023
|
KOSHILYA DEVI
|
0521019WL025356
|
KOSHILYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824498
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2996
(BISHANPUR)
|
0521019000NRG24260620230503985
|
28/06/2023
|
Ramesh paswan
|
0521019WL025356
|
Ramesh paswan
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824478
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4185
(BISHANPUR)
|
0521019000NRG24260620230503993
|
28/06/2023
|
Bindar Kumar
|
0521019WL025356
|
Bindar Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824495
|
|
BINDAR KUMAR S/O JITAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2996
(BISHANPUR)
|
0521019000NRG24260620230503984
|
28/06/2023
|
Raja kumar
|
0521019WL025356
|
Raja kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824474
|
|
RAJA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1648
(BISHANPUR)
|
0521019000NRG24260620230503949
|
28/06/2023
|
Shankar Paswan
|
0521019WL025356
|
Shankar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824468
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1765
(BISHANPUR)
|
0521019000NRG24260620230503950
|
28/06/2023
|
Jawahar Paswan
|
0521019WL025356
|
Jawahar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824460
|
|
JAWAHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1779
(BISHANPUR)
|
0521019000NRG24260620230503952
|
28/06/2023
|
SAGAR PASWAN
|
0521019WL025356
|
SAGAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824471
|
|
SAGAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1779
(BISHANPUR)
|
0521019000NRG24260620230503953
|
28/06/2023
|
Soni Devi
|
0521019WL025356
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824472
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/60
(BISHANPUR)
|
0521019000NRG24260620230503970
|
28/06/2023
|
CHHENDAN SHARMA
|
0521019WL025356
|
CHHENDAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824462
|
|
CHHEDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/62
(BISHANPUR)
|
0521019000NRG24260620230503972
|
28/06/2023
|
REKHA DEVI
|
0521019WL025356
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824463
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/95
(BISHANPUR)
|
0521019000NRG24260620230503982
|
28/06/2023
|
PRAMILA DEVI
|
0521019WL025356
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824464
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4178
(BISHANPUR)
|
0521019000NRG24260620230503987
|
28/06/2023
|
Anjani Devi
|
0521019WL025356
|
Anjani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824467
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4178
(BISHANPUR)
|
0521019000NRG24260620230503986
|
28/06/2023
|
Rukesh Paswan
|
0521019WL025356
|
Rukesh Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824469
|
|
RUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4181
(BISHANPUR)
|
0521019000NRG24260620230503988
|
28/06/2023
|
Ranjan Paswan
|
0521019WL025356
|
Ranjan Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824503
|
|
RANJAN PASWAN
|
BANK OF BARODA(606985)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4183
(BISHANPUR)
|
0521019000NRG24260620230503990
|
28/06/2023
|
Kushumlal Sharma
|
0521019WL025356
|
Kushumlal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824466
|
|
KUSUMLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4183
(BISHANPUR)
|
0521019000NRG24260620230503989
|
28/06/2023
|
Rubi Devi
|
0521019WL025356
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824461
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4184
(BISHANPUR)
|
0521019000NRG24260620230503992
|
28/06/2023
|
Kushumlal Paswan
|
0521019WL025356
|
Kushumlal Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824470
|
|
KUSUM LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4184
(BISHANPUR)
|
0521019000NRG24260620230503991
|
28/06/2023
|
Raniya Devi
|
0521019WL025356
|
Raniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824465
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1377
(BISHANPUR)
|
0521019000NRG24260620230503948
|
28/06/2023
|
Rajrani Devi
|
0521019WL025356
|
Rajrani Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964824473
|
|
RAJRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|