|
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-21-019-011-01034400/1408
(BISHANPUR)
|
0521019000NRG24130520230197362
|
16/05/2023
|
BAUKU RAM
|
0521019WL010568
|
BAUKU RAM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505362
|
|
BAUKU RAM S/O - JAGDEV RAM
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2695
(BISHANPUR)
|
0521019000NRG24130520230197364
|
16/05/2023
|
kari yadav
|
0521019WL010568
|
kari yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505353
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1303
(BISHANPUR)
|
0521019000NRG24130520230197367
|
16/05/2023
|
SANGITA DEVI
|
0521019WL010568
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505352
|
|
SANJITA DEVI W/O SANTU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1319
(BISHANPUR)
|
0521019000NRG24130520230197370
|
16/05/2023
|
AKHILESH SHWARANKAR
|
0521019WL010568
|
AKHILESH SHWARANKAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505363
|
|
AKHILESH SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2704
(BISHANPUR)
|
0521019000NRG24130520230197371
|
16/05/2023
|
ANITA DEVI
|
0521019WL010568
|
ANITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505366
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2706
(BISHANPUR)
|
0521019000NRG24130520230197372
|
16/05/2023
|
SABO DEVI
|
0521019WL010568
|
SABO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505360
|
|
SHABO DEVI W/O SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2708
(BISHANPUR)
|
0521019000NRG24130520230197373
|
16/05/2023
|
PAPLESH KUMAR
|
0521019WL010568
|
PAPLESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505351
|
|
PAPLESH KUMAR S/O - BIJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2713
(BISHANPUR)
|
0521019000NRG24130520230197375
|
16/05/2023
|
BIKASH KUMAR
|
0521019WL010568
|
BIKASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505355
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2719
(BISHANPUR)
|
0521019000NRG24130520230197378
|
16/05/2023
|
chandrika devi
|
0521019WL010568
|
chandrika devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505358
|
|
CHANDRIKA DEVI W/O VIJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2722
(BISHANPUR)
|
0521019000NRG24130520230197379
|
16/05/2023
|
SANGYAN DEVI
|
0521019WL010568
|
SANGYAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505361
|
|
SANGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2723
(BISHANPUR)
|
0521019000NRG24130520230197380
|
16/05/2023
|
RANJIT KUMAR SHARMA
|
0521019WL010568
|
RANJIT KUMAR SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505359
|
|
RANJIT KUMAR RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2726
(BISHANPUR)
|
0521019000NRG24130520230197382
|
16/05/2023
|
RIKA DEVI
|
0521019WL010568
|
RIKA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505354
|
|
RIKA DEVI W/O - PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3171
(BISHANPUR)
|
0521019000NRG24130520230197383
|
16/05/2023
|
SANJAN KUMARI
|
0521019WL010568
|
SANJAN KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505356
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3257
(BISHANPUR)
|
0521019000NRG24130520230197386
|
16/05/2023
|
rina devi
|
0521019WL010568
|
rina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505357
|
|
RANI DEVI W/O-LALAN KR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2715
(BISHANPUR)
|
0521019000NRG24130520230197376
|
16/05/2023
|
PRADIP YADAV
|
0521019WL010568
|
PRADIP YADAV
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505345
|
|
PRADIP YADAV SO SHIBU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2695
(BISHANPUR)
|
0521019000NRG24130520230197363
|
16/05/2023
|
thakni devi
|
0521019WL010568
|
thakni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505367
|
|
MRS THAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/518
(BISHANPUR)
|
0521019000NRG24130520230197366
|
16/05/2023
|
REKHA DEVI
|
0521019WL010568
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1305
(BISHANPUR)
|
0521019000NRG24130520230197368
|
16/05/2023
|
NARESH YADAV
|
0521019WL010568
|
NARESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505364
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2715
(BISHANPUR)
|
0521019000NRG24130520230197377
|
16/05/2023
|
MIRA DEVI
|
0521019WL010568
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505350
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3251
(BISHANPUR)
|
0521019000NRG24130520230197385
|
16/05/2023
|
pankaj kumar
|
0521019WL010568
|
pankaj kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505349
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/518
(BISHANPUR)
|
0521019000NRG24130520230197365
|
16/05/2023
|
MANTU YADAV
|
0521019WL010568
|
MANTU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505347
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3290
(BISHANPUR)
|
0521019000NRG24130520230197388
|
16/05/2023
|
Asha Kumari
|
0521019WL010568
|
Asha Kumari
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505346
|
|
ASHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2708
(BISHANPUR)
|
0521019000NRG24130520230197374
|
16/05/2023
|
Anshu Kumari
|
0521019WL010568
|
Anshu Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505344
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3290
(BISHANPUR)
|
0521019000NRG24130520230197387
|
16/05/2023
|
Nitish Kumar
|
0521019WL010568
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505341
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3294
(BISHANPUR)
|
0521019000NRG24130520230197389
|
16/05/2023
|
Anjan Kumari
|
0521019WL010568
|
Anjan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505342
|
|
ANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3294
(BISHANPUR)
|
0521019000NRG24130520230197390
|
16/05/2023
|
Bimal Kumar
|
0521019WL010568
|
Bimal Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505343
|
|
BIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/511
(BISHANPUR)
|
0521019000NRG24130520230197391
|
16/05/2023
|
ASHOK SWARNKAR
|
0521019WL010568
|
ASHOK SWARNKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753505365
|
|
ASHOK SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|