|
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-21-019-007-01036100/1598
(SATTAR)
|
0521019000NRG24290220240879761
|
01/03/2024
|
gulab devi
|
0521019WL060122
|
gulab devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143106
|
|
GULAB DEVI W/O - RAM BHAROSE YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1721
(SATTAR)
|
0521019000NRG24290220240879762
|
01/03/2024
|
koushlya devi
|
0521019WL060122
|
koushlya devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143110
|
|
KOUSHALYA DEVI W/O - JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1722
(SATTAR)
|
0521019000NRG24290220240879763
|
01/03/2024
|
pannalal yadav
|
0521019WL060122
|
pannalal yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143119
|
|
PANNALAL YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1743
(SATTAR)
|
0521019000NRG24290220240879764
|
01/03/2024
|
rajkishor yadav
|
0521019WL060122
|
rajkishor yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143108
|
|
RAJKISHOR YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1819
(SATTAR)
|
0521019000NRG24290220240879766
|
01/03/2024
|
MARANIYA DEVI
|
0521019WL060122
|
MARANIYA DEVI
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143117
|
|
Maraniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2590
(SATTAR)
|
0521019000NRG24290220240879767
|
01/03/2024
|
fudan yadav
|
0521019WL060122
|
fudan yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143113
|
|
FUDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2875
(SATTAR)
|
0521019000NRG24290220240879770
|
01/03/2024
|
rajlal yadav
|
0521019WL060122
|
rajlal yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143109
|
|
RAJLAL YADAV S/O - TARANI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2878
(SATTAR)
|
0521019000NRG24290220240879771
|
01/03/2024
|
punam devi
|
0521019WL060122
|
punam devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143107
|
|
PUNAM DEVI W/O - RAJAKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2895
(SATTAR)
|
0521019000NRG24290220240879772
|
01/03/2024
|
mira kumari
|
0521019WL060122
|
mira kumari
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143121
|
|
MIRA KUMARI W/O - FULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2904
(SATTAR)
|
0521019000NRG24290220240879773
|
01/03/2024
|
sulaki devi
|
0521019WL060122
|
sulaki devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143120
|
|
MRS SULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2924
(SATTAR)
|
0521019000NRG24290220240879774
|
01/03/2024
|
nilam devi
|
0521019WL060122
|
nilam devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143104
|
|
NILAM DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2925
(SATTAR)
|
0521019000NRG24290220240879775
|
01/03/2024
|
prakash yadav
|
0521019WL060122
|
prakash yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143103
|
|
PRAKASH YADAV S/O - RAMSHARAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2927
(SATTAR)
|
0521019000NRG24290220240879776
|
01/03/2024
|
sukmar yadav
|
0521019WL060122
|
sukmar yadav
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143102
|
|
SUKUMAR YADAV S/O - CHHABU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2996
(SATTAR)
|
0521019000NRG24290220240879780
|
01/03/2024
|
SUBHASH YADAV
|
0521019WL060122
|
SUBHASH YADAV
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143105
|
|
Subhash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3253
(SATTAR)
|
0521019000NRG24290220240879781
|
01/03/2024
|
rupak kumar
|
0521019WL060122
|
rupak kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143112
|
|
RUPAK KUMAR S/O ARJUN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3257
(SATTAR)
|
0521019000NRG24290220240879783
|
01/03/2024
|
vibhishan kumar
|
0521019WL060122
|
vibhishan kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143118
|
|
VIBHISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3261
(SATTAR)
|
0521019000NRG24290220240879784
|
01/03/2024
|
permila devi
|
0521019WL060122
|
permila devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143115
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3265
(SATTAR)
|
0521019000NRG24290220240879785
|
01/03/2024
|
nanki devi
|
0521019WL060122
|
nanki devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143114
|
|
Nanki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3902
(SATTAR)
|
0521019000NRG24290220240879787
|
01/03/2024
|
Shobha Devi
|
0521019WL060122
|
Shobha Devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143111
|
|
SHOBHA DEVI W/O RAJALAL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3905
(SATTAR)
|
0521019000NRG24290220240879790
|
01/03/2024
|
Soni Devi
|
0521019WL060122
|
Soni Devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143116
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3339
(SATTAR)
|
0521019000NRG24290220240879786
|
01/03/2024
|
PAVAN YADAV
|
0521019WL060122
|
PAVAN YADAV
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044143101
|
|
PAWAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4629
(SATTAR)
|
0521019000NRG24290220240879796
|
01/03/2024
|
Sanjiv Kumar
|
0521019WL060122
|
Sanjiv Kumar
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143100
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2994
(SATTAR)
|
0521019000NRG24290220240879779
|
01/03/2024
|
PHULENDRA KUMAR
|
0521019WL060122
|
PHULENDRA KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143122
|
|
MR PHULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1012
(SATTAR)
|
0521019000NRG24290220240879760
|
01/03/2024
|
AMLESH YADAV
|
0521019WL060122
|
AMLESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044143123
|
|
AMLESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2607
(SATTAR)
|
0521019000NRG24290220240879768
|
01/03/2024
|
BEBI DEVI
|
0521019WL060122
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143124
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2984
(SATTAR)
|
0521019000NRG24290220240879778
|
01/03/2024
|
SUSHIL KUMAR
|
0521019WL060122
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044143098
|
|
SUSHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3255
(SATTAR)
|
0521019000NRG24290220240879782
|
01/03/2024
|
lalo devi
|
0521019WL060122
|
lalo devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143099
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1755
(SATTAR)
|
0521019000NRG24290220240879765
|
01/03/2024
|
RAMPUKAR YADAV
|
0521019WL060122
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143128
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2872
(SATTAR)
|
0521019000NRG24290220240879769
|
01/03/2024
|
shivaji yadav
|
0521019WL060122
|
shivaji yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143129
|
|
SHIVAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2983
(SATTAR)
|
0521019000NRG24290220240879777
|
01/03/2024
|
BUDHNI DEVI
|
0521019WL060122
|
BUDHNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143133
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3903
(SATTAR)
|
0521019000NRG24290220240879788
|
01/03/2024
|
Bajrang Kumar
|
0521019WL060122
|
Bajrang Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143130
|
|
BAJRANG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3904
(SATTAR)
|
0521019000NRG24290220240879789
|
01/03/2024
|
Bikku Kumar
|
0521019WL060122
|
Bikku Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143132
|
|
BIKU KUMAR S/O RAJALAL YADAV
|
BANK OF INDIA(508505)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3906
(SATTAR)
|
0521019000NRG24290220240879791
|
01/03/2024
|
Prashant Kumar
|
0521019WL060122
|
Prashant Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143127
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3907
(SATTAR)
|
0521019000NRG24290220240879792
|
01/03/2024
|
Sandeep Kumar
|
0521019WL060122
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143131
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3912
(SATTAR)
|
0521019000NRG24290220240879793
|
01/03/2024
|
Rahul Kumar
|
0521019WL060122
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143097
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3914
(SATTAR)
|
0521019000NRG24290220240879794
|
01/03/2024
|
Rinku Devi
|
0521019WL060122
|
Rinku Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143126
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3915
(SATTAR)
|
0521019000NRG24290220240879795
|
01/03/2024
|
Radha Devi
|
0521019WL060122
|
Radha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044143125
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|