|
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-21-019-002-01035700/2816
(RAKIYA)
|
0521019000NRG24170220240830639
|
17/02/2024
|
Sempi Kumar Yadav
|
0521019WL057228
|
Sempi Kumar Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387866
|
|
SEMPI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2907
(RAKIYA)
|
0521019000NRG24170220240830655
|
17/02/2024
|
Prabhash Kumar
|
0521019WL057228
|
Prabhash Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387883
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/676
(RAKIYA)
|
0521019000NRG24170220240830657
|
17/02/2024
|
Phanilal Yadav
|
0521019WL057228
|
Phanilal Yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387875
|
|
MR FANILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/885
(RAKIYA)
|
0521019000NRG24170220240830661
|
17/02/2024
|
Kishor Yadav
|
0521019WL057228
|
Kishor Yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387878
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/916
(RAKIYA)
|
0521019000NRG24170220240830665
|
17/02/2024
|
SIKANDRA YADAV
|
0521019WL057228
|
SIKANDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387860
|
|
SIKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2821
(RAKIYA)
|
0521019000NRG24170220240830640
|
17/02/2024
|
RAM KUMARI DEVI
|
0521019WL057228
|
RAM KUMARI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887387864
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2822
(RAKIYA)
|
0521019000NRG24170220240830641
|
17/02/2024
|
Lalo Devi
|
0521019WL057228
|
Lalo Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887387865
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/855
(RAKIYA)
|
0521019000NRG24170220240830642
|
17/02/2024
|
LALAN YADAV
|
0521019WL057228
|
LALAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387868
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1590
(RAKIYA)
|
0521019000NRG24170220240830643
|
17/02/2024
|
Chandeshwari Yadav
|
0521019WL057228
|
Chandeshwari Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387871
|
|
CHANDESHWARI YADAV S/O - PULKIT YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1993
(RAKIYA)
|
0521019000NRG24170220240830646
|
17/02/2024
|
SUDHIR YADAV
|
0521019WL057228
|
SUDHIR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387882
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2417
(RAKIYA)
|
0521019000NRG24170220240830647
|
17/02/2024
|
ranju devi
|
0521019WL057228
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387872
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/253
(RAKIYA)
|
0521019000NRG24170220240830648
|
17/02/2024
|
GALICHAND YADAV
|
0521019WL057228
|
GALICHAND YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387874
|
|
GULICHNDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/256
(RAKIYA)
|
0521019000NRG24170220240830650
|
17/02/2024
|
KIRAN DEVI
|
0521019WL057228
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387862
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/256
(RAKIYA)
|
0521019000NRG24170220240830649
|
17/02/2024
|
sikendra yadav
|
0521019WL057228
|
sikendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387877
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2660
(RAKIYA)
|
0521019000NRG24170220240830651
|
17/02/2024
|
MADAN RAM
|
0521019WL057228
|
MADAN RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387873
|
|
Madan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2896
(RAKIYA)
|
0521019000NRG24170220240830652
|
17/02/2024
|
Punam Devi
|
0521019WL057228
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387869
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2897
(RAKIYA)
|
0521019000NRG24170220240830653
|
17/02/2024
|
Safi Devi
|
0521019WL057228
|
Safi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387879
|
|
MRS SAFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2905
(RAKIYA)
|
0521019000NRG24170220240830654
|
17/02/2024
|
Neelam Devi
|
0521019WL057228
|
Neelam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387867
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/689
(RAKIYA)
|
0521019000NRG24170220240830658
|
17/02/2024
|
BIRENDRA YADAV
|
0521019WL057228
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387881
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/871
(RAKIYA)
|
0521019000NRG24170220240830659
|
17/02/2024
|
RANI DEVI
|
0521019WL057228
|
RANI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887387863
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/880
(RAKIYA)
|
0521019000NRG24170220240830660
|
17/02/2024
|
PRAMILA DEVI
|
0521019WL057228
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387876
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/897
(RAKIYA)
|
0521019000NRG24170220240830662
|
17/02/2024
|
Dukho Devi
|
0521019WL057228
|
Dukho Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387870
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/908
(RAKIYA)
|
0521019000NRG24170220240830664
|
17/02/2024
|
Rambha Devi
|
0521019WL057228
|
Rambha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387861
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/908
(RAKIYA)
|
0521019000NRG24170220240830663
|
17/02/2024
|
RAMESH YADEV
|
0521019WL057228
|
RAMESH YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387880
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/952
(RAKIYA)
|
0521019000NRG24170220240830666
|
17/02/2024
|
SHAMBHU PRASAD SINGH
|
0521019WL057228
|
SHAMBHU PRASAD SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387886
|
|
MR SHAMBHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1631
(RAKIYA)
|
0521019000NRG24170220240830644
|
17/02/2024
|
AJAY KUMAR
|
0521019WL057228
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387887
|
|
AJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1771
(RAKIYA)
|
0521019000NRG24170220240830645
|
17/02/2024
|
SUMAN YADAV
|
0521019WL057228
|
SUMAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887387885
|
|
Suman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/508
(RAKIYA)
|
0521019000NRG24170220240830656
|
17/02/2024
|
VIDYANAND YADAV
|
0521019WL057228
|
VIDYANAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887387884
|
|
VIDHYA NAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|