|
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-21-019-011-01034400/1408
(BISHANPUR)
|
0521019000NRG24280320240965977
|
30/03/2024
|
BAUKU RAM
|
0521019WL066617
|
BAUKU RAM
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978810
|
|
BAUKU RAM S/O - JAGDEV RAM
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1451
(BISHANPUR)
|
0521019000NRG24280320240965979
|
30/03/2024
|
BALESHWAR RAM
|
0521019WL066617
|
BALESHWAR RAM
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978801
|
|
BALESHWAR RAM S/O - NAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1451
(BISHANPUR)
|
0521019000NRG24280320240965978
|
30/03/2024
|
SATI DEVI
|
0521019WL066617
|
SATI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978814
|
|
Sati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1668
(BISHANPUR)
|
0521019000NRG24280320240965980
|
30/03/2024
|
KAMAL PD YADAV
|
0521019WL066617
|
KAMAL PD YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978795
|
|
Kamal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1680
(BISHANPUR)
|
0521019000NRG24280320240965981
|
30/03/2024
|
NANDKISHOR YADAV
|
0521019WL066617
|
NANDKISHOR YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978808
|
|
Nandkishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1871
(BISHANPUR)
|
0521019000NRG24280320240965982
|
30/03/2024
|
SHIVAN YADAV
|
0521019WL066617
|
SHIVAN YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978796
|
|
SHIVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2562
(BISHANPUR)
|
0521019000NRG24280320240965984
|
30/03/2024
|
BUDHANI DEVI
|
0521019WL066617
|
BUDHANI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978812
|
|
Budhani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/443
(BISHANPUR)
|
0521019000NRG24280320240965987
|
30/03/2024
|
kailu yadav
|
0521019WL066617
|
kailu yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978806
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1140
(BISHANPUR)
|
0521019000NRG24280320240965988
|
30/03/2024
|
DOMANI DEVI
|
0521019WL066617
|
DOMANI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978805
|
|
DOMNI DEVI W/O GENASH RAM
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1144
(BISHANPUR)
|
0521019000NRG24280320240965990
|
30/03/2024
|
ANCHANA DEVI
|
0521019WL066617
|
ANCHANA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978811
|
|
ANCHANA DEVI W/O NARESH RAM
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1148
(BISHANPUR)
|
0521019000NRG24280320240965991
|
30/03/2024
|
BINDEDESHWARI RAM
|
0521019WL066617
|
BINDEDESHWARI RAM
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978804
|
|
BINDESHWARI RAM S/O - JAGDEV RAM
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1293
(BISHANPUR)
|
0521019000NRG24280320240965993
|
30/03/2024
|
ASHUTOSH KUMAR
|
0521019WL066617
|
ASHUTOSH KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978803
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1293
(BISHANPUR)
|
0521019000NRG24280320240965992
|
30/03/2024
|
manohar yadav
|
0521019WL066617
|
manohar yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978794
|
|
MANOHAR YADAV S/O - RAMSOGARATH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2709
(BISHANPUR)
|
0521019000NRG24280320240965995
|
30/03/2024
|
VIJAL YADAV
|
0521019WL066617
|
VIJAL YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978799
|
|
VIJAL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2714
(BISHANPUR)
|
0521019000NRG24280320240965996
|
30/03/2024
|
RANJAN KUMAR
|
0521019WL066617
|
RANJAN KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978809
|
|
RANJAN KUMAR S/O AGAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2720
(BISHANPUR)
|
0521019000NRG24280320240965997
|
30/03/2024
|
JANKI DEVI
|
0521019WL066617
|
JANKI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978802
|
|
JANKI DEVI W/O - RANJAN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2798
(BISHANPUR)
|
0521019000NRG24280320240965999
|
30/03/2024
|
ANITA DEVI
|
0521019WL066617
|
ANITA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978813
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2798
(BISHANPUR)
|
0521019000NRG24280320240965998
|
30/03/2024
|
CHHOTAN YADAV
|
0521019WL066617
|
CHHOTAN YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978807
|
|
Chhotan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3206
(BISHANPUR)
|
0521019000NRG24280320240966000
|
30/03/2024
|
usha devi
|
0521019WL066617
|
usha devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978800
|
|
USHA DEVI W/O-CHANO SWARNKAR
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4199
(BISHANPUR)
|
0521019000NRG24280320240966003
|
30/03/2024
|
Chandra Kumar
|
0521019WL066617
|
Chandra Kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978798
|
|
CHANDRAKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4199
(BISHANPUR)
|
0521019000NRG24280320240966002
|
30/03/2024
|
Ranju Devi
|
0521019WL066617
|
Ranju Devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978797
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1143
(BISHANPUR)
|
0521019000NRG24280320240965989
|
30/03/2024
|
VIJENDRA RAM
|
0521019WL066617
|
VIJENDRA RAM
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978792
|
|
BIJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2695
(BISHANPUR)
|
0521019000NRG24280320240965985
|
30/03/2024
|
thakni devi
|
0521019WL066617
|
thakni devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978793
|
|
MRS THAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2562
(BISHANPUR)
|
0521019000NRG24280320240965983
|
30/03/2024
|
VILASH YADAV
|
0521019WL066617
|
VILASH YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978791
|
|
Vilas Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3323
(BISHANPUR)
|
0521019000NRG24280320240965986
|
30/03/2024
|
KLA DEVI
|
0521019WL066617
|
KLA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978789
|
|
KLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1320
(BISHANPUR)
|
0521019000NRG24280320240965994
|
30/03/2024
|
SHURMILA DEVI
|
0521019WL066617
|
SHURMILA DEVI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3036978788
|
|
SHURMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3661
(BISHANPUR)
|
0521019000NRG24280320240966001
|
30/03/2024
|
KAJAL KUMARI
|
0521019WL066617
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978790
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70875
|
70875
|
|
|
|
|
|
|
|