|
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-21-019-007-01036100/1533
(SATTAR)
|
0521019000NRG24080720230603954
|
08/07/2023
|
REKHA DEVI
|
0521019WL029967
|
REKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841493
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1760
(SATTAR)
|
0521019000NRG24080720230603955
|
08/07/2023
|
bechan yadav
|
0521019WL029967
|
bechan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841490
|
|
BECHAN YADAV SO SUKHI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1761
(SATTAR)
|
0521019000NRG24080720230603958
|
08/07/2023
|
SANJAN DEVI
|
0521019WL029967
|
SANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841484
|
|
Sanjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1764
(SATTAR)
|
0521019000NRG24080720230603959
|
08/07/2023
|
suresh yadav
|
0521019WL029967
|
suresh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841492
|
|
SURESH YADAV KUSHUMLAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1775
(SATTAR)
|
0521019000NRG24080720230603963
|
08/07/2023
|
RAJDEV YADAV
|
0521019WL029967
|
RAJDEV YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5079841486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1799
(SATTAR)
|
0521019000NRG24080720230603968
|
08/07/2023
|
MANGAL YADAV
|
0521019WL029967
|
MANGAL YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841488
|
|
MANGAL YADAV S/O - DHULAY YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2530
(SATTAR)
|
0521019000NRG24080720230603971
|
08/07/2023
|
triphul devi
|
0521019WL029967
|
triphul devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841489
|
|
TRIPHUL DEVI WO RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2532
(SATTAR)
|
0521019000NRG24080720230603972
|
08/07/2023
|
sali devi
|
0521019WL029967
|
sali devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841491
|
|
MRS SALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3047
(SATTAR)
|
0521019000NRG24080720230603974
|
08/07/2023
|
sita devi
|
0521019WL029967
|
sita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841495
|
|
SITA DEVI WO SURESH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3786
(SATTAR)
|
0521019000NRG24080720230603983
|
08/07/2023
|
kailash yadav
|
0521019WL029967
|
kailash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841485
|
|
KAILASH YADAV S/O - CHHEDI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/782
(SATTAR)
|
0521019000NRG24080720230603989
|
08/07/2023
|
SUSHILA DEVI
|
0521019WL029967
|
SUSHILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841487
|
|
SUSHILA DEVI W/O-NIRDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1767
(SATTAR)
|
0521019000NRG24080720230603960
|
08/07/2023
|
ANIL YADAV
|
0521019WL029967
|
ANIL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841494
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1783
(SATTAR)
|
0521019000NRG24080720230603966
|
08/07/2023
|
anshu kumari
|
0521019WL029967
|
anshu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841478
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1790
(SATTAR)
|
0521019000NRG24080720230603967
|
08/07/2023
|
mukesh kumar
|
0521019WL029967
|
mukesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841474
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1800
(SATTAR)
|
0521019000NRG24080720230603969
|
08/07/2023
|
BHUPENDRA YADAV
|
0521019WL029967
|
BHUPENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841480
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1804
(SATTAR)
|
0521019000NRG24080720230603970
|
08/07/2023
|
PRAKASH YADAV
|
0521019WL029967
|
PRAKASH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841476
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24080720230603976
|
08/07/2023
|
RAJESH YADAV
|
0521019WL029967
|
RAJESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841475
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24080720230603975
|
08/07/2023
|
REKHA DEVI
|
0521019WL029967
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841472
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3219
(SATTAR)
|
0521019000NRG24080720230603977
|
08/07/2023
|
RUKI DEVI
|
0521019WL029967
|
RUKI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079841482
|
|
RUKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3223
(SATTAR)
|
0521019000NRG24080720230603978
|
08/07/2023
|
NIKU KUMAR
|
0521019WL029967
|
NIKU KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079841483
|
|
NIKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3786
(SATTAR)
|
0521019000NRG24080720230603984
|
08/07/2023
|
pinki devi
|
0521019WL029967
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841477
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24080720230603986
|
08/07/2023
|
ARJUN KUMAR
|
0521019WL029967
|
ARJUN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841471
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24080720230603987
|
08/07/2023
|
RANJU DEVI
|
0521019WL029967
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841473
|
|
RANJU DEVI W/OARJUV YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/853
(SATTAR)
|
0521019000NRG24080720230603990
|
08/07/2023
|
KAVITA DEVI
|
0521019WL029967
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841481
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/886
(SATTAR)
|
0521019000NRG24080720230603991
|
08/07/2023
|
KIRAN DEVI
|
0521019WL029967
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841479
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1768
(SATTAR)
|
0521019000NRG24080720230603961
|
08/07/2023
|
JAGDISH YADAV
|
0521019WL029967
|
JAGDISH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841466
|
|
JAGDISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1771
(SATTAR)
|
0521019000NRG24080720230603962
|
08/07/2023
|
JAWAHAR YADAV
|
0521019WL029967
|
JAWAHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841468
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2533
(SATTAR)
|
0521019000NRG24080720230603973
|
08/07/2023
|
kishor yadav
|
0521019WL029967
|
kishor yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841469
|
|
KISHOR YADAV S/O CHHEDI YADAV
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3761
(SATTAR)
|
0521019000NRG24080720230603979
|
08/07/2023
|
mantu kumar
|
0521019WL029967
|
mantu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841470
|
|
MANTUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/782
(SATTAR)
|
0521019000NRG24080720230603988
|
08/07/2023
|
NIRDHAN YADAV
|
0521019WL029967
|
NIRDHAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079841467
|
|
NIRDHAN YADAV S/O NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3791
(SATTAR)
|
0521019000NRG24080720230603985
|
08/07/2023
|
RAHUL KUMAR
|
0521019WL029967
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079841465
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|