|
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-21-019-003-01034900/1634
(BARAHSER)
|
0521019000NRG24200220240842048
|
20/02/2024
|
Rajnish Kumar Thakur
|
0521019WL057884
|
Rajnish Kumar Thakur
|
00354
|
PUNB0215610
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285486
|
|
RAJNISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1930
(BARAHSER)
|
0521019000NRG24200220240842059
|
20/02/2024
|
APURVA KUMAR
|
0521019WL057895
|
APURVA KUMAR
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285485
|
|
MR APURVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1142
(BARAHSER)
|
0521019000NRG24200220240842049
|
20/02/2024
|
ABDHESH THAKUR
|
0521019WL057885
|
ABDHESH THAKUR
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285490
|
|
MR ABDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1553
(BARAHSER)
|
0521019000NRG24200220240842056
|
20/02/2024
|
NAVIN THAKUR
|
0521019WL057892
|
NAVIN THAKUR
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285488
|
|
MR NAVIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1608
(BARAHSER)
|
0521019000NRG24200220240842170
|
20/02/2024
|
Rajesh kumar
|
0521019WL057906
|
Rajesh kumar
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285484
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1644
(BARAHSER)
|
0521019000NRG24200220240842062
|
20/02/2024
|
dhiraj kumar thakur
|
0521019WL057898
|
dhiraj kumar thakur
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285492
|
|
MR DHIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/166
(BARAHSER)
|
0521019000NRG24200220240842050
|
20/02/2024
|
DOMANI DEVI
|
0521019WL057886
|
DOMANI DEVI
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285489
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3019
(BARAHSER)
|
0521019000NRG24200220240842058
|
20/02/2024
|
KRISHAN KUMAR THAKUR
|
0521019WL057894
|
KRISHAN KUMAR THAKUR
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285482
|
|
KRISHNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3573
(BARAHSER)
|
0521019000NRG24200220240842060
|
20/02/2024
|
VIVEKA NAND THAKUR
|
0521019WL057896
|
VIVEKA NAND THAKUR
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285487
|
|
VIVEKA NAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4088
(BARAHSER)
|
0521019000NRG24200220240842043
|
20/02/2024
|
Lalan Thakur
|
0521019WL057880
|
Lalan Thakur
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285491
|
|
MR LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4089
(BARAHSER)
|
0521019000NRG24200220240842053
|
20/02/2024
|
Arun Kumar Thakur
|
0521019WL057889
|
Arun Kumar Thakur
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285481
|
|
ARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/554
(BARAHSER)
|
0521019000NRG24200220240842045
|
20/02/2024
|
vijay kumar thakur
|
0521019WL057882
|
vijay kumar thakur
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285483
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/4034
(BARAHSER)
|
0521019000NRG24200220240842055
|
20/02/2024
|
Subhash Kumar
|
0521019WL057891
|
Subhash Kumar
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285493
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1036
(BARAHSER)
|
0521019000NRG24200220240842061
|
20/02/2024
|
Shanti Devi
|
0521019WL057897
|
Shanti Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285480
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1527
(BARAHSER)
|
0521019000NRG24200220240842064
|
20/02/2024
|
Ramganesh Thakur
|
0521019WL057900
|
Ramganesh Thakur
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285472
|
|
RAMGANESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1529
(BARAHSER)
|
0521019000NRG24200220240842042
|
20/02/2024
|
Naresh Thakur
|
0521019WL057879
|
Naresh Thakur
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285471
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1639
(BARAHSER)
|
0521019000NRG24200220240842063
|
20/02/2024
|
Akhilesh kumar Thakur
|
0521019WL057899
|
Akhilesh kumar Thakur
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285474
|
|
MR AKHILESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4085
(BARAHSER)
|
0521019000NRG24200220240842051
|
20/02/2024
|
Binod Kumar Thakur
|
0521019WL057887
|
Binod Kumar Thakur
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285476
|
|
BINOD KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4086
(BARAHSER)
|
0521019000NRG24200220240842052
|
20/02/2024
|
Subodh Kumar Ray
|
0521019WL057888
|
Subodh Kumar Ray
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285473
|
|
MR SUBODH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4098
(BARAHSER)
|
0521019000NRG24200220240842065
|
20/02/2024
|
Vandana Devi
|
0521019WL057901
|
Vandana Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285477
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4099
(BARAHSER)
|
0521019000NRG24200220240842057
|
20/02/2024
|
Monika Kumari
|
0521019WL057893
|
Monika Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285479
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/552
(BARAHSER)
|
0521019000NRG24200220240842044
|
20/02/2024
|
AKALI DEVI
|
0521019WL057881
|
AKALI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887285475
|
|
Akali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/4090
(BARAHSER)
|
0521019000NRG24200220240842054
|
20/02/2024
|
Renu Devi
|
0521019WL057890
|
Renu Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887285478
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|