|
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-21-019-002-01035700/3058
(RAKIYA)
|
0521019000NRG24230220240855121
|
23/02/2024
|
Mithilesh Kumar
|
0521019WL058727
|
Mithilesh Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980316
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/112
(RAKIYA)
|
0521019000NRG24230220240855110
|
23/02/2024
|
Bimdesweri ray
|
0521019WL058727
|
Bimdesweri ray
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980317
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2836
(RAKIYA)
|
0521019000NRG24230220240855111
|
23/02/2024
|
Mina Devi
|
0521019WL058727
|
Mina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980329
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2861
(RAKIYA)
|
0521019000NRG24230220240855112
|
23/02/2024
|
Kiran Devi
|
0521019WL058727
|
Kiran Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980330
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2871
(RAKIYA)
|
0521019000NRG24230220240855114
|
23/02/2024
|
Shailendra Ray
|
0521019WL058727
|
Shailendra Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980327
|
|
MR SHAILENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2932
(RAKIYA)
|
0521019000NRG24230220240855118
|
23/02/2024
|
PUJA DEVI
|
0521019WL058727
|
PUJA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980328
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3057
(RAKIYA)
|
0521019000NRG24230220240855119
|
23/02/2024
|
RANJEET KUMAR
|
0521019WL058727
|
RANJEET KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980333
|
|
MR RANJJET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3058
(RAKIYA)
|
0521019000NRG24230220240855120
|
23/02/2024
|
Khushbu Kumari Bharti
|
0521019WL058727
|
Khushbu Kumari Bharti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980331
|
|
MRS KHUSHBU KUMARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3060
(RAKIYA)
|
0521019000NRG24230220240855122
|
23/02/2024
|
Lalita Devi
|
0521019WL058727
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980323
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3062
(RAKIYA)
|
0521019000NRG24230220240855125
|
23/02/2024
|
Usha Devi
|
0521019WL058727
|
Usha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980321
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3829
(RAKIYA)
|
0521019000NRG24230220240855129
|
23/02/2024
|
Nirmala Devi
|
0521019WL058727
|
Nirmala Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980324
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/40
(RAKIYA)
|
0521019000NRG24230220240855130
|
23/02/2024
|
MADAN PASWAN
|
0521019WL058727
|
MADAN PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887980322
|
|
Mr. MADAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/725
(RAKIYA)
|
0521019000NRG24230220240855132
|
23/02/2024
|
PUNAM DEVI
|
0521019WL058727
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980325
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/755
(RAKIYA)
|
0521019000NRG24230220240855133
|
23/02/2024
|
ALOK KR YADEV
|
0521019WL058727
|
ALOK KR YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980320
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/755
(RAKIYA)
|
0521019000NRG24230220240855134
|
23/02/2024
|
ASHA DEVI
|
0521019WL058727
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980319
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/784
(RAKIYA)
|
0521019000NRG24230220240855135
|
23/02/2024
|
kamleswri sah
|
0521019WL058727
|
kamleswri sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980318
|
|
MR KAMLESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/844
(RAKIYA)
|
0521019000NRG24230220240855136
|
23/02/2024
|
ranju devi
|
0521019WL058727
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980326
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3065
(RAKIYA)
|
0521019000NRG24230220240855127
|
23/02/2024
|
Poonam Devi
|
0521019WL058727
|
Poonam Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980332
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2861
(RAKIYA)
|
0521019000NRG24230220240855113
|
23/02/2024
|
Mantosh Yadav
|
0521019WL058727
|
Mantosh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980310
|
|
MANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2909
(RAKIYA)
|
0521019000NRG24230220240855115
|
23/02/2024
|
Renu Devi
|
0521019WL058727
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980311
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2909
(RAKIYA)
|
0521019000NRG24230220240855116
|
23/02/2024
|
Shyam Kumar
|
0521019WL058727
|
Shyam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980312
|
|
SHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2915
(RAKIYA)
|
0521019000NRG24230220240855117
|
23/02/2024
|
Nitu devi
|
0521019WL058727
|
Nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980313
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3061
(RAKIYA)
|
0521019000NRG24230220240855123
|
23/02/2024
|
Bhupendra Kumar
|
0521019WL058727
|
Bhupendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980309
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3061
(RAKIYA)
|
0521019000NRG24230220240855124
|
23/02/2024
|
Chhoti Devi
|
0521019WL058727
|
Chhoti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980315
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3064
(RAKIYA)
|
0521019000NRG24230220240855126
|
23/02/2024
|
Govind Kumar
|
0521019WL058727
|
Govind Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980307
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3065
(RAKIYA)
|
0521019000NRG24230220240855128
|
23/02/2024
|
Sukamar Yadav
|
0521019WL058727
|
Sukamar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887980314
|
|
SUKUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/700
(RAKIYA)
|
0521019000NRG24230220240855131
|
23/02/2024
|
SHYAM SUNDAR YADAV
|
0521019WL058727
|
SHYAM SUNDAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887980308
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|