|
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-21-019-011-01034300/1130
(BISHANPUR)
|
0521019000NRG24280320240964891
|
29/03/2024
|
KIRAN DEVI
|
0521019WL066555
|
KIRAN DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031996
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/840
(BISHANPUR)
|
0521019000NRG24280320240964893
|
29/03/2024
|
MANJU DEVI
|
0521019WL066555
|
MANJU DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031995
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1367
(BISHANPUR)
|
0521019000NRG24280320240964896
|
29/03/2024
|
MAYA DEVI
|
0521019WL066555
|
MAYA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040032008
|
|
BHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1384
(BISHANPUR)
|
0521019000NRG24280320240964897
|
29/03/2024
|
JANARDAN YADAV
|
0521019WL066555
|
JANARDAN YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040032005
|
|
JANARDAN YADEV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1394
(BISHANPUR)
|
0521019000NRG24280320240964898
|
29/03/2024
|
bauku yadav
|
0521019WL066555
|
bauku yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031986
|
|
BOKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2782
(BISHANPUR)
|
0521019000NRG24280320240964904
|
29/03/2024
|
SANOJ KUMAR
|
0521019WL066555
|
SANOJ KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031994
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3487
(BISHANPUR)
|
0521019000NRG24280320240964907
|
29/03/2024
|
GUNJAN KUMARI
|
0521019WL066555
|
GUNJAN KUMARI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031998
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4201
(BISHANPUR)
|
0521019000NRG24280320240964913
|
29/03/2024
|
JYOTI DEVI
|
0521019WL066555
|
JYOTI DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040032000
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/429
(BISHANPUR)
|
0521019000NRG24280320240964914
|
29/03/2024
|
GAJENDRA YADAV
|
0521019WL066555
|
GAJENDRA YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031997
|
|
GAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/85
(BISHANPUR)
|
0521019000NRG24280320240964915
|
29/03/2024
|
manju devi
|
0521019WL066555
|
manju devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031978
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/86
(BISHANPUR)
|
0521019000NRG24280320240964916
|
29/03/2024
|
manika devi
|
0521019WL066555
|
manika devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031993
|
|
MANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/902
(BISHANPUR)
|
0521019000NRG24280320240964917
|
29/03/2024
|
Photo Devi
|
0521019WL066555
|
Photo Devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040032003
|
|
FOTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/91
(BISHANPUR)
|
0521019000NRG24280320240964919
|
29/03/2024
|
MINA DEVI
|
0521019WL066555
|
MINA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040032006
|
|
MINA DEVI W/O SONELAL PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/941
(BISHANPUR)
|
0521019000NRG24280320240964920
|
29/03/2024
|
GANESH YADAW
|
0521019WL066555
|
GANESH YADAW
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040032001
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/955
(BISHANPUR)
|
0521019000NRG24280320240964921
|
29/03/2024
|
Sanoj Paswan
|
0521019WL066555
|
Sanoj Paswan
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031999
|
|
SANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/997
(BISHANPUR)
|
0521019000NRG24280320240964925
|
29/03/2024
|
ANITA DEVI
|
0521019WL066555
|
ANITA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040032004
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2758
(BISHANPUR)
|
0521019000NRG24280320240964926
|
29/03/2024
|
parmeshwar yadav
|
0521019WL066555
|
parmeshwar yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040032007
|
|
PARMESHVAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3180
(BISHANPUR)
|
0521019000NRG24280320240964927
|
29/03/2024
|
sunil sharma
|
0521019WL066555
|
sunil sharma
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040032002
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/837
(BISHANPUR)
|
0521019000NRG24280320240964892
|
29/03/2024
|
ARTI KUMARI
|
0521019WL066555
|
ARTI KUMARI
|
00089
|
CBIN0280060
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031984
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2956
(BISHANPUR)
|
0521019000NRG24280320240964905
|
29/03/2024
|
KANCHAN DEVI
|
0521019WL066555
|
KANCHAN DEVI
|
00415
|
SBIN0000172
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031992
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4041
(BISHANPUR)
|
0521019000NRG24280320240964911
|
29/03/2024
|
kiran devi
|
0521019WL066555
|
kiran devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031983
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3180
(BISHANPUR)
|
0521019000NRG24280320240964928
|
29/03/2024
|
Ranjana Devi
|
0521019WL066555
|
Ranjana Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031991
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/1000
(BISHANPUR)
|
0521019000NRG24280320240964890
|
29/03/2024
|
Manti Kumari
|
0521019WL066555
|
Manti Kumari
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031988
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/844
(BISHANPUR)
|
0521019000NRG24280320240964894
|
29/03/2024
|
Binit kumar
|
0521019WL066555
|
Binit kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031971
|
|
BINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/857
(BISHANPUR)
|
0521019000NRG24280320240964895
|
29/03/2024
|
Narayan Yadav
|
0521019WL066555
|
Narayan Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031989
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1394
(BISHANPUR)
|
0521019000NRG24280320240964899
|
29/03/2024
|
Rita Devi
|
0521019WL066555
|
Rita Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031982
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1402
(BISHANPUR)
|
0521019000NRG24280320240964900
|
29/03/2024
|
Raviya Devi
|
0521019WL066555
|
Raviya Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031980
|
|
RAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1542
(BISHANPUR)
|
0521019000NRG24280320240964901
|
29/03/2024
|
KEWAL PASWAN
|
0521019WL066555
|
KEWAL PASWAN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031974
|
|
KAVAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1874
(BISHANPUR)
|
0521019000NRG24280320240964902
|
29/03/2024
|
Tilo Devi
|
0521019WL066555
|
Tilo Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031990
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2687
(BISHANPUR)
|
0521019000NRG24280320240964903
|
29/03/2024
|
Soniya Devi
|
0521019WL066555
|
Soniya Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031976
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/30
(BISHANPUR)
|
0521019000NRG24280320240964906
|
29/03/2024
|
Nutan Devi
|
0521019WL066555
|
Nutan Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031987
|
|
NUTAN DEVI W/O - MANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3913
(BISHANPUR)
|
0521019000NRG24280320240964908
|
29/03/2024
|
Rupesh Kumar
|
0521019WL066555
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031970
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3945
(BISHANPUR)
|
0521019000NRG24280320240964909
|
29/03/2024
|
Ramu Paswan
|
0521019WL066555
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031975
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3945
(BISHANPUR)
|
0521019000NRG24280320240964910
|
29/03/2024
|
Sajan Kumari
|
0521019WL066555
|
Sajan Kumari
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031985
|
|
SAJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4146
(BISHANPUR)
|
0521019000NRG24280320240964912
|
29/03/2024
|
Rajesh kumar
|
0521019WL066555
|
Rajesh kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031972
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/91
(BISHANPUR)
|
0521019000NRG24280320240964918
|
29/03/2024
|
Shweta Devi
|
0521019WL066555
|
Shweta Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031979
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/955
(BISHANPUR)
|
0521019000NRG24280320240964922
|
29/03/2024
|
KANCHAN DEVI
|
0521019WL066555
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040031973
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/987
(BISHANPUR)
|
0521019000NRG24280320240964923
|
29/03/2024
|
Punam Devi
|
0521019WL066555
|
Punam Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031981
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/997
(BISHANPUR)
|
0521019000NRG24280320240964924
|
29/03/2024
|
Vijay Yadav
|
0521019WL066555
|
Vijay Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040031977
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103980
|
103980
|
|
|
|
|
|
|
|