|
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-21-019-011-01034400/1662
(BISHANPUR)
|
0521019000NRG24270320240959225
|
30/03/2024
|
Kanchan Devi
|
0521019WL066100
|
Kanchan Devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983117
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2142
(BISHANPUR)
|
0521019000NRG24270320240959226
|
30/03/2024
|
sudeep thakur
|
0521019WL066100
|
sudeep thakur
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983120
|
|
SUDIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2151
(BISHANPUR)
|
0521019000NRG24270320240959228
|
30/03/2024
|
PARO DEVI
|
0521019WL066100
|
PARO DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983113
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2157
(BISHANPUR)
|
0521019000NRG24270320240959229
|
30/03/2024
|
buchi devi
|
0521019WL066100
|
buchi devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983122
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1046
(BISHANPUR)
|
0521019000NRG24270320240959231
|
30/03/2024
|
KAILI DEVI
|
0521019WL066100
|
KAILI DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983112
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1048
(BISHANPUR)
|
0521019000NRG24270320240959232
|
30/03/2024
|
RANJU DEVI
|
0521019WL066100
|
RANJU DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983118
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1053
(BISHANPUR)
|
0521019000NRG24270320240959234
|
30/03/2024
|
MAHASUNDERI DEVI
|
0521019WL066100
|
MAHASUNDERI DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983121
|
|
MAHA SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1053
(BISHANPUR)
|
0521019000NRG24270320240959233
|
30/03/2024
|
SATRUGHAN THAKUR
|
0521019WL066100
|
SATRUGHAN THAKUR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983119
|
|
Satrudhan Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2278
(BISHANPUR)
|
0521019000NRG24270320240959236
|
30/03/2024
|
hema yadav
|
0521019WL066100
|
hema yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983115
|
|
HEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2856
(BISHANPUR)
|
0521019000NRG24270320240959237
|
30/03/2024
|
SANGITA DEVI
|
0521019WL066100
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983116
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3183
(BISHANPUR)
|
0521019000NRG24270320240959238
|
30/03/2024
|
RINKU DEVI
|
0521019WL066100
|
RINKU DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983114
|
|
RINKU DEVI W/O-ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1309
(BISHANPUR)
|
0521019000NRG24270320240959235
|
30/03/2024
|
ARUN KUMAR
|
0521019WL066100
|
ARUN KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983110
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3241
(BISHANPUR)
|
0521019000NRG24270320240959239
|
30/03/2024
|
kishor yadav
|
0521019WL066100
|
kishor yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983111
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2142
(BISHANPUR)
|
0521019000NRG24270320240959227
|
30/03/2024
|
Gayatri Devi
|
0521019WL066100
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036983108
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3627
(BISHANPUR)
|
0521019000NRG24270320240959230
|
30/03/2024
|
Ratan kumar
|
0521019WL066100
|
Ratan kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983109
|
|
RATAN KUMAR S/O JAGESHWAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|