|
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-21-019-011-01034300/662
(BISHANPUR)
|
0521019000NRG24300520230306602
|
30/05/2023
|
rajkumari devi
|
0521019WL016176
|
rajkumari devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038674
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/828
(BISHANPUR)
|
0521019000NRG24300520230306494
|
30/05/2023
|
SITA DEVI
|
0521019WL016172
|
SITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038679
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1068
(BISHANPUR)
|
0521019000NRG24300520230306603
|
30/05/2023
|
amarendra kumar
|
0521019WL016176
|
amarendra kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038677
|
|
AMARENDRA KUMAR BRAHAMADEV YAD
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1069
(BISHANPUR)
|
0521019000NRG24300520230306604
|
30/05/2023
|
amol devi
|
0521019WL016176
|
amol devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038669
|
|
ANMOL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1357
(BISHANPUR)
|
0521019000NRG24300520230306496
|
30/05/2023
|
FULCHANDRA YADAV
|
0521019WL016172
|
FULCHANDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038682
|
|
FULCHAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1379
(BISHANPUR)
|
0521019000NRG24300520230306498
|
30/05/2023
|
BUNIYA DEVI
|
0521019WL016172
|
BUNIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038668
|
|
BUNIYA DEVI W/O-PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1379
(BISHANPUR)
|
0521019000NRG24300520230306497
|
30/05/2023
|
pramod yadav
|
0521019WL016172
|
pramod yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038654
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1396
(BISHANPUR)
|
0521019000NRG24300520230306499
|
30/05/2023
|
SUSHILA DEVI
|
0521019WL016172
|
SUSHILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038671
|
|
SUSHILA DEVI W/O VINOD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/185
(BISHANPUR)
|
0521019000NRG24300520230306500
|
30/05/2023
|
SIFET YADAV
|
0521019WL016172
|
SIFET YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038660
|
|
SIPHET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1875
(BISHANPUR)
|
0521019000NRG24300520230306606
|
30/05/2023
|
SHYAMSUNDAR SUTIHAR
|
0521019WL016176
|
SHYAMSUNDAR SUTIHAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038655
|
|
SHYAMSUNDAR KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1924
(BISHANPUR)
|
0521019000NRG24300520230306501
|
30/05/2023
|
mukesh yadav
|
0521019WL016172
|
mukesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038656
|
|
MUKESH YADAV S/O DHALAY YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2033
(BISHANPUR)
|
0521019000NRG24300520230306502
|
30/05/2023
|
dinesh yadav
|
0521019WL016172
|
dinesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038659
|
|
DINESH YADAV & MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2134
(BISHANPUR)
|
0521019000NRG24300520230306504
|
30/05/2023
|
hira devi
|
0521019WL016172
|
hira devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038657
|
|
HIRA DEVI W/O-BILAT SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2167
(BISHANPUR)
|
0521019000NRG24300520230306607
|
30/05/2023
|
rinku devi
|
0521019WL016176
|
rinku devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038672
|
|
RINKU DEVI W/O MUKESH BHAGAT
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2194
(BISHANPUR)
|
0521019000NRG24300520230306505
|
30/05/2023
|
SALENDRA YADAV
|
0521019WL016172
|
SALENDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038678
|
|
MR SHALENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2398
(BISHANPUR)
|
0521019000NRG24300520230306609
|
30/05/2023
|
MALA DEVI
|
0521019WL016176
|
MALA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038666
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2557
(BISHANPUR)
|
0521019000NRG24300520230306506
|
30/05/2023
|
NANDAN SHARMA
|
0521019WL016172
|
NANDAN SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038664
|
|
NANDAN SHARMA S/O - LT NEPAL SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2881
(BISHANPUR)
|
0521019000NRG24300520230306508
|
30/05/2023
|
RENU DEVI
|
0521019WL016172
|
RENU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038670
|
|
RENU DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2966
(BISHANPUR)
|
0521019000NRG24300520230306509
|
30/05/2023
|
SHYAMSUNDAR YADAV
|
0521019WL016172
|
SHYAMSUNDAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038658
|
|
SHYAM SUNDAR YADAV S/O - GORE LAL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3304
(BISHANPUR)
|
0521019000NRG24300520230306511
|
30/05/2023
|
PRATIBHA KUMARI
|
0521019WL016172
|
PRATIBHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038653
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/431
(BISHANPUR)
|
0521019000NRG24300520230306513
|
30/05/2023
|
debu yadav
|
0521019WL016172
|
debu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038662
|
|
DEVO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/530
(BISHANPUR)
|
0521019000NRG24300520230306514
|
30/05/2023
|
RAMCHANDRA YADAV
|
0521019WL016172
|
RAMCHANDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038680
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/923
(BISHANPUR)
|
0521019000NRG24300520230306515
|
30/05/2023
|
TARAND THAKUR
|
0521019WL016172
|
TARAND THAKUR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038673
|
|
TARANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1091
(BISHANPUR)
|
0521019000NRG24300520230306610
|
30/05/2023
|
chanda devi
|
0521019WL016176
|
chanda devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038675
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1093
(BISHANPUR)
|
0521019000NRG24300520230306611
|
30/05/2023
|
nilam devi
|
0521019WL016176
|
nilam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038667
|
|
NILAM DEVIW/O-AMRENADRA KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1386
(BISHANPUR)
|
0521019000NRG24300520230306517
|
30/05/2023
|
manoj yadav
|
0521019WL016172
|
manoj yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038663
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2740
(BISHANPUR)
|
0521019000NRG24300520230306518
|
30/05/2023
|
Mamta devi
|
0521019WL016172
|
Mamta devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038676
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2747
(BISHANPUR)
|
0521019000NRG24300520230306519
|
30/05/2023
|
Pinki devi
|
0521019WL016172
|
Pinki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038681
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2834
(BISHANPUR)
|
0521019000NRG24300520230306520
|
30/05/2023
|
ranju devi
|
0521019WL016172
|
ranju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038661
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2836
(BISHANPUR)
|
0521019000NRG24300520230306521
|
30/05/2023
|
arun kumar
|
0521019WL016172
|
arun kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038665
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2881
(BISHANPUR)
|
0521019000NRG24300520230306507
|
30/05/2023
|
RAJESH KUMAR
|
0521019WL016172
|
RAJESH KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038651
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3417
(BISHANPUR)
|
0521019000NRG24300520230306522
|
30/05/2023
|
gulshan kumar
|
0521019WL016172
|
gulshan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038652
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/867
(BISHANPUR)
|
0521019000NRG24300520230306495
|
30/05/2023
|
SUKANI DEVI
|
0521019WL016172
|
SUKANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038650
|
|
SUKANI DEVI WO SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3304
(BISHANPUR)
|
0521019000NRG24300520230306510
|
30/05/2023
|
MAMTA KUMARI
|
0521019WL016172
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038649
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|