|
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-21-019-011-01034300/805
(BISHANPUR)
|
0521019000NRG24240520230265492
|
28/05/2023
|
FULWATI DEVI
|
0521019WL014139
|
FULWATI DEVI
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320281
|
|
Phulavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/809
(BISHANPUR)
|
0521019000NRG24240520230265493
|
28/05/2023
|
sikendra sharma
|
0521019WL014139
|
sikendra sharma
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320284
|
|
SIKENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/810
(BISHANPUR)
|
0521019000NRG24240520230265494
|
28/05/2023
|
VIDYANAND YADAV
|
0521019WL014139
|
VIDYANAND YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320278
|
|
VIDYANAND YADAV S/O - HRIDAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2442
(BISHANPUR)
|
0521019000NRG24240520230265497
|
28/05/2023
|
sandip Kumar
|
0521019WL014139
|
sandip Kumar
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320277
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2817
(BISHANPUR)
|
0521019000NRG24240520230265499
|
28/05/2023
|
RAJESH KUMAR
|
0521019WL014139
|
RAJESH KUMAR
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320276
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2947
(BISHANPUR)
|
0521019000NRG24240520230265500
|
28/05/2023
|
RANDHIR KUMAR
|
0521019WL014139
|
RANDHIR KUMAR
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320283
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3198
(BISHANPUR)
|
0521019000NRG24240520230265504
|
28/05/2023
|
ramesh yadav
|
0521019WL014139
|
ramesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320279
|
|
RAMESH YADAV S/O - BHULAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3201
(BISHANPUR)
|
0521019000NRG24240520230265505
|
28/05/2023
|
HARI KUMAR YADAV
|
0521019WL014139
|
HARI KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320275
|
|
HARI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1109
(BISHANPUR)
|
0521019000NRG24240520230265510
|
28/05/2023
|
baijnath kumar tanti
|
0521019WL014139
|
baijnath kumar tanti
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320274
|
|
BAIJNATH KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1109
(BISHANPUR)
|
0521019000NRG24240520230265511
|
28/05/2023
|
bhana devi
|
0521019WL014139
|
bhana devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976320280
|
|
BHANA DEVI W/O-BAIJNATH SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2714
(BISHANPUR)
|
0521019000NRG24240520230265512
|
28/05/2023
|
RANJAN KUMAR
|
0521019WL014139
|
RANJAN KUMAR
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976320282
|
|
RANJAN KUMAR S/O AGAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2720
(BISHANPUR)
|
0521019000NRG24240520230265513
|
28/05/2023
|
JANKI DEVI
|
0521019WL014139
|
JANKI DEVI
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976320285
|
|
JANKI DEVI W/O - RANJAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3918
(BISHANPUR)
|
0521019000NRG24240520230265509
|
28/05/2023
|
Sumit Kumar
|
0521019WL014139
|
Sumit Kumar
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320272
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1745
(BISHANPUR)
|
0521019000NRG24240520230265495
|
28/05/2023
|
ajit kumar
|
0521019WL014139
|
ajit kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976320273
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3095
(BISHANPUR)
|
0521019000NRG24240520230265503
|
28/05/2023
|
Pravin Kumar
|
0521019WL014139
|
Pravin Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320271
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3916
(BISHANPUR)
|
0521019000NRG24240520230265507
|
28/05/2023
|
Suggiya Devi
|
0521019WL014139
|
Suggiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320270
|
|
SUGGIYA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3917
(BISHANPUR)
|
0521019000NRG24240520230265508
|
28/05/2023
|
Nitish Kumar
|
0521019WL014139
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976320269
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|