|
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-21-019-005-01035900/3115
(BIJALPUR)
|
0521019000NRG24300320240990486
|
31/03/2024
|
pramod kumar chaudhary
|
0521019WL068622
|
pramod kumar chaudhary
|
00045
|
BARB0SAHARS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946110
|
|
PRAMOD KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3130
(BIJALPUR)
|
0521019000NRG24300320240990492
|
31/03/2024
|
nanhi kumari
|
0521019WL068622
|
nanhi kumari
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946132
|
|
NANHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2149
(BIJALPUR)
|
0521019000NRG24310320240996454
|
31/03/2024
|
saajan devi
|
0521019WL069042
|
saajan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946133
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2460
(BIJALPUR)
|
0521019000NRG24300320240990485
|
31/03/2024
|
SHIVANI DEVI
|
0521019WL068622
|
SHIVANI DEVI
|
00089
|
CBIN0280061
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946126
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/214
(BIJALPUR)
|
0521019000NRG24310320240996489
|
31/03/2024
|
PHULO DEVI
|
0521019WL069044
|
PHULO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946120
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2458
(BIJALPUR)
|
0521019000NRG24310320240996490
|
31/03/2024
|
bharti devi
|
0521019WL069044
|
bharti devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946134
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2461
(BIJALPUR)
|
0521019000NRG24310320240996443
|
31/03/2024
|
dinesh kumar
|
0521019WL069042
|
dinesh kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043946135
|
|
DINESH KUMAR JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2461
(BIJALPUR)
|
0521019000NRG24310320240996444
|
31/03/2024
|
PUJA DEVI
|
0521019WL069042
|
PUJA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043946104
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3001
(BIJALPUR)
|
0521019000NRG24300320240990506
|
31/03/2024
|
Alok Kumar
|
0521019WL068624
|
Alok Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946123
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3001
(BIJALPUR)
|
0521019000NRG24300320240990505
|
31/03/2024
|
Munni Kumari
|
0521019WL068624
|
Munni Kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946136
|
|
Munni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3002
(BIJALPUR)
|
0521019000NRG24300320240990508
|
31/03/2024
|
Mukesh Ray
|
0521019WL068624
|
Mukesh Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946118
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3002
(BIJALPUR)
|
0521019000NRG24300320240990507
|
31/03/2024
|
Ritu Devi
|
0521019WL068624
|
Ritu Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946106
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3003
(BIJALPUR)
|
0521019000NRG24300320240990509
|
31/03/2024
|
Shanti Devi
|
0521019WL068624
|
Shanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946137
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3004
(BIJALPUR)
|
0521019000NRG24300320240990510
|
31/03/2024
|
AKASH KUMAR
|
0521019WL068624
|
AKASH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946124
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3004
(BIJALPUR)
|
0521019000NRG24300320240990511
|
31/03/2024
|
gunjan kumari
|
0521019WL068624
|
gunjan kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946119
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3005
(BIJALPUR)
|
0521019000NRG24310320240996493
|
31/03/2024
|
ARBIND KUMAR
|
0521019WL069044
|
ARBIND KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946107
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3116
(BIJALPUR)
|
0521019000NRG24300320240990488
|
31/03/2024
|
rajkishor sah
|
0521019WL068622
|
rajkishor sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946111
|
|
MR RAJAKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3116
(BIJALPUR)
|
0521019000NRG24300320240990487
|
31/03/2024
|
Ranju devi
|
0521019WL068622
|
Ranju devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946117
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3117
(BIJALPUR)
|
0521019000NRG24300320240990489
|
31/03/2024
|
shashi kumar roy
|
0521019WL068622
|
shashi kumar roy
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946125
|
|
SHASHI KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3118
(BIJALPUR)
|
0521019000NRG24310320240996495
|
31/03/2024
|
harshbardhan
|
0521019WL069044
|
harshbardhan
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946131
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3118
(BIJALPUR)
|
0521019000NRG24310320240996447
|
31/03/2024
|
RAJ BARDHAN
|
0521019WL069042
|
RAJ BARDHAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946138
|
|
MR RAJ VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3120
(BIJALPUR)
|
0521019000NRG24310320240996448
|
31/03/2024
|
sanju devi
|
0521019WL069042
|
sanju devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043946130
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3124
(BIJALPUR)
|
0521019000NRG24310320240996496
|
31/03/2024
|
chandan kumar
|
0521019WL069044
|
chandan kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946127
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3129
(BIJALPUR)
|
0521019000NRG24310320240996498
|
31/03/2024
|
nitu kumari
|
0521019WL069044
|
nitu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946129
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/388
(BIJALPUR)
|
0521019000NRG24310320240996450
|
31/03/2024
|
puja kumari
|
0521019WL069042
|
puja kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946128
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5536
(BIJALPUR)
|
0521019000NRG24310320240996499
|
31/03/2024
|
SABNAM KUMARI
|
0521019WL069044
|
SABNAM KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946122
|
|
MS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5538
(BIJALPUR)
|
0521019000NRG24310320240996500
|
31/03/2024
|
BABITA KUMARI
|
0521019WL069044
|
BABITA KUMARI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946121
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3119
(BIJALPUR)
|
0521019000NRG24300320240990490
|
31/03/2024
|
sagar ray
|
0521019WL068622
|
sagar ray
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946109
|
|
SAGAR ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2145
(BIJALPUR)
|
0521019000NRG24310320240996452
|
31/03/2024
|
SASHI KANT RAY
|
0521019WL069042
|
SASHI KANT RAY
|
00415
|
SBIN0061390
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946113
|
|
MR SHASHI KANT ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/214
(BIJALPUR)
|
0521019000NRG24310320240996488
|
31/03/2024
|
rana ray
|
0521019WL069044
|
rana ray
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043946097
|
|
RANDHEER ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2460
(BIJALPUR)
|
0521019000NRG24300320240990484
|
31/03/2024
|
SUSHIL KUMAR
|
0521019WL068622
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946115
|
|
Sushil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2468
(BIJALPUR)
|
0521019000NRG24310320240996492
|
31/03/2024
|
ANUPAMA DEVI
|
0521019WL069044
|
ANUPAMA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946102
|
|
ANUPAMA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2468
(BIJALPUR)
|
0521019000NRG24310320240996491
|
31/03/2024
|
PAWAN KUMAR BHARTI
|
0521019WL069044
|
PAWAN KUMAR BHARTI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946100
|
|
PAWAN KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2553
(BIJALPUR)
|
0521019000NRG24310320240996446
|
31/03/2024
|
GAYATRI DEVI
|
0521019WL069042
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946103
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3005
(BIJALPUR)
|
0521019000NRG24310320240996494
|
31/03/2024
|
USHA KUMARI
|
0521019WL069044
|
USHA KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043946096
|
|
USHA KUMARI D/O-ABADH ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5535
(BIJALPUR)
|
0521019000NRG24300320240990512
|
31/03/2024
|
agnideo roy
|
0521019WL068624
|
agnideo roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043946105
|
|
AGNIDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5535
(BIJALPUR)
|
0521019000NRG24300320240990513
|
31/03/2024
|
TRIFUL DEVI
|
0521019WL068624
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946114
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2144
(BIJALPUR)
|
0521019000NRG24310320240996451
|
31/03/2024
|
BULLI DEVI
|
0521019WL069042
|
BULLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946116
|
|
BULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2145
(BIJALPUR)
|
0521019000NRG24310320240996453
|
31/03/2024
|
SANGITA KUMARI
|
0521019WL069042
|
SANGITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946112
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2515
(BIJALPUR)
|
0521019000NRG24300320240990493
|
31/03/2024
|
kumari munni roy
|
0521019WL068622
|
kumari munni roy
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043946108
|
|
KUMARI MUNNI ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1234
(BIJALPUR)
|
0521019000NRG24300320240990503
|
31/03/2024
|
VIVEK KUMAR
|
0521019WL068624
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946095
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1797
(BIJALPUR)
|
0521019000NRG24300320240990504
|
31/03/2024
|
Virendra Roy
|
0521019WL068624
|
Virendra Roy
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946094
|
|
VIRENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2135
(BIJALPUR)
|
0521019000NRG24310320240996442
|
31/03/2024
|
BINDU KUMARI
|
0521019WL069042
|
BINDU KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946092
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2135
(BIJALPUR)
|
0521019000NRG24310320240996441
|
31/03/2024
|
SUBHASH KUMAR ROY
|
0521019WL069042
|
SUBHASH KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946091
|
|
SUBHASH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2463
(BIJALPUR)
|
0521019000NRG24310320240996445
|
31/03/2024
|
Alok Kumar
|
0521019WL069042
|
Alok Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043946101
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3119
(BIJALPUR)
|
0521019000NRG24300320240990491
|
31/03/2024
|
rahul kumar
|
0521019WL068622
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946098
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3121
(BIJALPUR)
|
0521019000NRG24310320240996449
|
31/03/2024
|
Rohit kumar
|
0521019WL069042
|
Rohit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946090
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3129
(BIJALPUR)
|
0521019000NRG24310320240996497
|
31/03/2024
|
Pavan kumar
|
0521019WL069044
|
Pavan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043946099
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/761
(BIJALPUR)
|
0521019000NRG24310320240996501
|
31/03/2024
|
AMAR KUMAR
|
0521019WL069044
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043946093
|
|
AMAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133128
|
133128
|
|
|
|
|
|
|
|