|
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-21-019-011-01034300/820
(BISHANPUR)
|
0521019000NRG24100620230389218
|
14/06/2023
|
kalawati devi
|
0521019WL020252
|
kalawati devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900268
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2445
(BISHANPUR)
|
0521019000NRG24100620230389220
|
14/06/2023
|
rekha devi
|
0521019WL020252
|
rekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900269
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2815
(BISHANPUR)
|
0521019000NRG24100620230389221
|
14/06/2023
|
rajiv kumar
|
0521019WL020252
|
rajiv kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900272
|
|
RAJIV KUMAR S/O SHAMBHU PD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2821
(BISHANPUR)
|
0521019000NRG24100620230389223
|
14/06/2023
|
JAVAHAR YADAV
|
0521019WL020252
|
JAVAHAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900275
|
|
JWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2821
(BISHANPUR)
|
0521019000NRG24100620230389224
|
14/06/2023
|
VIBHA DEVI
|
0521019WL020252
|
VIBHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900276
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2823
(BISHANPUR)
|
0521019000NRG24100620230389225
|
14/06/2023
|
BHUSHAN KUMAR
|
0521019WL020252
|
BHUSHAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900265
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2824
(BISHANPUR)
|
0521019000NRG24100620230389226
|
14/06/2023
|
RAMCHANDRA YADAV
|
0521019WL020252
|
RAMCHANDRA YADAV
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659900270
|
|
RAMCHANDRA YADAV S/O LUTAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3445
(BISHANPUR)
|
0521019000NRG24100620230389232
|
14/06/2023
|
karamlal sharma
|
0521019WL020252
|
karamlal sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900266
|
|
KARAMLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3560
(BISHANPUR)
|
0521019000NRG24100620230389233
|
14/06/2023
|
Sonfindra kumar sharma
|
0521019WL020252
|
Sonfindra kumar sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900271
|
|
SOFINDRA KUMAR SHARMA S/O KANKIR SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/363
(BISHANPUR)
|
0521019000NRG24100620230389235
|
14/06/2023
|
TARNI SHARMA
|
0521019WL020252
|
TARNI SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900267
|
|
TARANI SHARMA S/O - KISUN DAYAL LAL SHAR
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4128
(BISHANPUR)
|
0521019000NRG24100620230389238
|
14/06/2023
|
Lukhari Devi
|
0521019WL020252
|
Lukhari Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900273
|
|
LUKHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/362
(BISHANPUR)
|
0521019000NRG24100620230389234
|
14/06/2023
|
Amrendara kumar
|
0521019WL020252
|
Amrendara kumar
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900274
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3443
(BISHANPUR)
|
0521019000NRG24100620230389231
|
14/06/2023
|
saroj kumar
|
0521019WL020252
|
saroj kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900264
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2862
(BISHANPUR)
|
0521019000NRG24100620230389228
|
14/06/2023
|
Nitu Devi
|
0521019WL020252
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900260
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2862
(BISHANPUR)
|
0521019000NRG24100620230389227
|
14/06/2023
|
Shambhu Yadav
|
0521019WL020252
|
Shambhu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900261
|
|
SHANBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2863
(BISHANPUR)
|
0521019000NRG24100620230389229
|
14/06/2023
|
Ravin Kumar
|
0521019WL020252
|
Ravin Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900259
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3707
(BISHANPUR)
|
0521019000NRG24100620230389236
|
14/06/2023
|
ASHA DEVI
|
0521019WL020252
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900263
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4128
(BISHANPUR)
|
0521019000NRG24100620230389239
|
14/06/2023
|
Pilaklal Sharma
|
0521019WL020252
|
Pilaklal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900262
|
|
PILAKALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|