|
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-21-019-011-01034300/2352
(BISHANPUR)
|
0521019000NRG24081220230672187
|
12/12/2023
|
RADHA DEVI
|
0521019WL045163
|
RADHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691927
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1603
(BISHANPUR)
|
0521019000NRG24081220230672189
|
12/12/2023
|
PUNAM DEVI
|
0521019WL045163
|
PUNAM DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691933
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1682
(BISHANPUR)
|
0521019000NRG24081220230672190
|
12/12/2023
|
URMILA DEVI
|
0521019WL045163
|
URMILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691930
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2086
(BISHANPUR)
|
0521019000NRG24081220230672192
|
12/12/2023
|
punita devi
|
0521019WL045163
|
punita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691929
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2142
(BISHANPUR)
|
0521019000NRG24081220230672193
|
12/12/2023
|
sudeep thakur
|
0521019WL045163
|
sudeep thakur
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691935
|
|
SUDIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2376
(BISHANPUR)
|
0521019000NRG24081220230672195
|
12/12/2023
|
deji devi
|
0521019WL045163
|
deji devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691928
|
|
DEJI DEVI W/O-PREMLAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2698
(BISHANPUR)
|
0521019000NRG24081220230672196
|
12/12/2023
|
arhul devi
|
0521019WL045163
|
arhul devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691934
|
|
ARHUL DEVI W/O RAMKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3171
(BISHANPUR)
|
0521019000NRG24081220230672204
|
12/12/2023
|
SANJAN KUMARI
|
0521019WL045163
|
SANJAN KUMARI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691931
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3914
(BISHANPUR)
|
0521019000NRG24081220230672209
|
12/12/2023
|
Anita Devi
|
0521019WL045163
|
Anita Devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691932
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3167
(BISHANPUR)
|
0521019000NRG24081220230672203
|
12/12/2023
|
SUNITA DEVI
|
0521019WL045163
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691923
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3245
(BISHANPUR)
|
0521019000NRG24081220230672206
|
12/12/2023
|
kanchan devi
|
0521019WL045163
|
kanchan devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691926
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3246
(BISHANPUR)
|
0521019000NRG24081220230672207
|
12/12/2023
|
nirmala devi
|
0521019WL045163
|
nirmala devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691924
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3248
(BISHANPUR)
|
0521019000NRG24081220230672208
|
12/12/2023
|
munni devi
|
0521019WL045163
|
munni devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691925
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/633
(BISHANPUR)
|
0521019000NRG24081220230672188
|
12/12/2023
|
Moni Kumari
|
0521019WL045163
|
Moni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691920
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2142
(BISHANPUR)
|
0521019000NRG24081220230672194
|
12/12/2023
|
Gayatri Devi
|
0521019WL045163
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691918
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3741
(BISHANPUR)
|
0521019000NRG24081220230672199
|
12/12/2023
|
gita devi
|
0521019WL045163
|
gita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691919
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1335
(BISHANPUR)
|
0521019000NRG24081220230672201
|
12/12/2023
|
Arhuliya Devi
|
0521019WL045163
|
Arhuliya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691921
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3162
(BISHANPUR)
|
0521019000NRG24081220230672202
|
12/12/2023
|
MAMTA DEVI
|
0521019WL045163
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907691922
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|