|
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-21-019-002-01035700/1753
(RAKIYA)
|
0521019000NRG24120320240913658
|
12/03/2024
|
Sarita Devi
|
0521019WL062383
|
Sarita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382003
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1726
(RAKIYA)
|
0521019000NRG24120320240913656
|
12/03/2024
|
guru prasad yadav
|
0521019WL062383
|
guru prasad yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382006
|
|
GURU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/805
(RAKIYA)
|
0521019000NRG24120320240913674
|
12/03/2024
|
dipiya devi
|
0521019WL062383
|
dipiya devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381992
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/820
(RAKIYA)
|
0521019000NRG24120320240913675
|
12/03/2024
|
lakshman yadav
|
0521019WL062383
|
lakshman yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382013
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/767
(RAKIYA)
|
0521019000NRG24120320240913651
|
12/03/2024
|
VIBHA DEVI
|
0521019WL062383
|
VIBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382011
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1094
(RAKIYA)
|
0521019000NRG24120320240913653
|
12/03/2024
|
Anita Devi
|
0521019WL062383
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382004
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1094
(RAKIYA)
|
0521019000NRG24120320240913652
|
12/03/2024
|
ROHIT YADAV
|
0521019WL062383
|
ROHIT YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382005
|
|
ROHJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/17
(RAKIYA)
|
0521019000NRG24120320240913654
|
12/03/2024
|
RAMCHANDAR YADEV
|
0521019WL062383
|
RAMCHANDAR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382012
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/17
(RAKIYA)
|
0521019000NRG24120320240913655
|
12/03/2024
|
RAMCHANDRA YADEV
|
0521019WL062383
|
RAMCHANDRA YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382008
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1753
(RAKIYA)
|
0521019000NRG24120320240913657
|
12/03/2024
|
umesh yadev
|
0521019WL062383
|
umesh yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381995
|
|
UMESH KUMAR S/O-SRI BANARASI
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/194
(RAKIYA)
|
0521019000NRG24120320240913660
|
12/03/2024
|
amirka devi
|
0521019WL062383
|
amirka devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381996
|
|
AMARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/194
(RAKIYA)
|
0521019000NRG24120320240913659
|
12/03/2024
|
ravindra yadev
|
0521019WL062383
|
ravindra yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382009
|
|
Ramayan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/195
(RAKIYA)
|
0521019000NRG24120320240913661
|
12/03/2024
|
ganesh yadev
|
0521019WL062383
|
ganesh yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382007
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/196
(RAKIYA)
|
0521019000NRG24120320240913662
|
12/03/2024
|
OMPRAKESH YADEV
|
0521019WL062383
|
OMPRAKESH YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382010
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2045
(RAKIYA)
|
0521019000NRG24120320240913663
|
12/03/2024
|
parmeela devi
|
0521019WL062383
|
parmeela devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382002
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2177
(RAKIYA)
|
0521019000NRG24120320240913665
|
12/03/2024
|
PRAMOD YADEV
|
0521019WL062383
|
PRAMOD YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382001
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2178
(RAKIYA)
|
0521019000NRG24120320240913667
|
12/03/2024
|
CHHOTI DEVI
|
0521019WL062383
|
CHHOTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382000
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2178
(RAKIYA)
|
0521019000NRG24120320240913666
|
12/03/2024
|
SANTOSH YADAV
|
0521019WL062383
|
SANTOSH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381999
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2179
(RAKIYA)
|
0521019000NRG24120320240913668
|
12/03/2024
|
VIRENDRA YADEV
|
0521019WL062383
|
VIRENDRA YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381997
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/703
(RAKIYA)
|
0521019000NRG24120320240913670
|
12/03/2024
|
SITA DEVI
|
0521019WL062383
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381994
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/703
(RAKIYA)
|
0521019000NRG24120320240913669
|
12/03/2024
|
VINOD KUMAR PASWAN
|
0521019WL062383
|
VINOD KUMAR PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381993
|
|
BINOD PASWAN S/O PIRITLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/804
(RAKIYA)
|
0521019000NRG24120320240913672
|
12/03/2024
|
virendra yadav
|
0521019WL062383
|
virendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381998
|
|
MR BIRENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2176
(RAKIYA)
|
0521019000NRG24120320240913664
|
12/03/2024
|
LALO YADAV
|
0521019WL062383
|
LALO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381991
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/732
(RAKIYA)
|
0521019000NRG24120320240913671
|
12/03/2024
|
JHUNA DEVI
|
0521019WL062383
|
JHUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381990
|
|
ABHASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/805
(RAKIYA)
|
0521019000NRG24120320240913673
|
12/03/2024
|
RAMBHADUR YADAV
|
0521019WL062383
|
RAMBHADUR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381989
|
|
RAMBAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|