|
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-21-019-011-01034300/825
(BISHANPUR)
|
0521019000NRG24300620230545207
|
01/07/2023
|
RUBI DEVI
|
0521019WL027219
|
RUBI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079988
|
|
RUBY DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/185
(BISHANPUR)
|
0521019000NRG24300620230545208
|
01/07/2023
|
SIFET YADAV
|
0521019WL027219
|
SIFET YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079978
|
|
SIPHET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1926
(BISHANPUR)
|
0521019000NRG24300620230545209
|
01/07/2023
|
MAHADEVI
|
0521019WL027219
|
MAHADEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079984
|
|
MAHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1941
(BISHANPUR)
|
0521019000NRG24300620230545210
|
01/07/2023
|
chandarkishor kumar
|
0521019WL027219
|
chandarkishor kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079974
|
|
CHANDRA KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2014
(BISHANPUR)
|
0521019000NRG24300620230545211
|
01/07/2023
|
LAKHO DEVI
|
0521019WL027219
|
LAKHO DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079981
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2049
(BISHANPUR)
|
0521019000NRG24300620230545213
|
01/07/2023
|
SANTOSH KUMAR YADAV
|
0521019WL027219
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079991
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2173
(BISHANPUR)
|
0521019000NRG24300620230545214
|
01/07/2023
|
RANJAN DEVI
|
0521019WL027219
|
RANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079990
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/237
(BISHANPUR)
|
0521019000NRG24300620230545218
|
01/07/2023
|
uday yadav
|
0521019WL027219
|
uday yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079986
|
|
UDAY YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2971
(BISHANPUR)
|
0521019000NRG24300620230545220
|
01/07/2023
|
kalpana devi
|
0521019WL027219
|
kalpana devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079993
|
|
SANTOSH KUMAR & KALPNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2971
(BISHANPUR)
|
0521019000NRG24300620230545219
|
01/07/2023
|
santosh kumar
|
0521019WL027219
|
santosh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079977
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3097
(BISHANPUR)
|
0521019000NRG24300620230545221
|
01/07/2023
|
RAMSATI DEVI
|
0521019WL027219
|
RAMSATI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079983
|
|
Ramsati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4053
(BISHANPUR)
|
0521019000NRG24300620230545224
|
01/07/2023
|
RAUSHAN KUMAR
|
0521019WL027219
|
RAUSHAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079985
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/540
(BISHANPUR)
|
0521019000NRG24300620230545229
|
01/07/2023
|
Jaykrishna yadav
|
0521019WL027219
|
Jaykrishna yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079976
|
|
JAY KRISHN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1090
(BISHANPUR)
|
0521019000NRG24300620230545231
|
01/07/2023
|
fulo devi
|
0521019WL027219
|
fulo devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079987
|
|
FULO DEVI W/O SITARAM YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1102
(BISHANPUR)
|
0521019000NRG24300620230545232
|
01/07/2023
|
ghanshyam yadav
|
0521019WL027219
|
ghanshyam yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079980
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1102
(BISHANPUR)
|
0521019000NRG24300620230545233
|
01/07/2023
|
sunita devi
|
0521019WL027219
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079979
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1115
(BISHANPUR)
|
0521019000NRG24300620230545234
|
01/07/2023
|
Manka Devi
|
0521019WL027219
|
Manka Devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079992
|
|
Manka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2834
(BISHANPUR)
|
0521019000NRG24300620230545235
|
01/07/2023
|
munna kumar
|
0521019WL027219
|
munna kumar
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079982
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4425
(BISHANPUR)
|
0521019000NRG24300620230545240
|
01/07/2023
|
Bhushan Kumar
|
0521019WL027219
|
Bhushan Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079975
|
|
BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4424
(BISHANPUR)
|
0521019000NRG24300620230545237
|
01/07/2023
|
Anshu Kumari
|
0521019WL027219
|
Anshu Kumari
|
00048
|
BKID0005847
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079989
|
|
ANSHU KUMARI D/O VIPIN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/301
(BISHANPUR)
|
0521019000NRG24300620230545206
|
01/07/2023
|
BIRENDRA YADAV
|
0521019WL027219
|
BIRENDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079971
|
|
BIRENDRA YADAV S/O SUBADHLAL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3948
(BISHANPUR)
|
0521019000NRG24300620230545222
|
01/07/2023
|
Nitu Kumari
|
0521019WL027219
|
Nitu Kumari
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079968
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3502
(BISHANPUR)
|
0521019000NRG24300620230545236
|
01/07/2023
|
RANVIR KUMAR
|
0521019WL027219
|
RANVIR KUMAR
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079973
|
|
RANVIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4055
(BISHANPUR)
|
0521019000NRG24300620230545226
|
01/07/2023
|
Deepak Kumar
|
0521019WL027219
|
Deepak Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079970
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4425
(BISHANPUR)
|
0521019000NRG24300620230545241
|
01/07/2023
|
Sujeet Kumar
|
0521019WL027219
|
Sujeet Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079972
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2180
(BISHANPUR)
|
0521019000NRG24300620230545216
|
01/07/2023
|
DOMINI DEVI
|
0521019WL027219
|
DOMINI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079967
|
|
MRS DOMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4425
(BISHANPUR)
|
0521019000NRG24300620230545239
|
01/07/2023
|
Priyanka Kumari
|
0521019WL027219
|
Priyanka Kumari
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079969
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2018
(BISHANPUR)
|
0521019000NRG24300620230545212
|
01/07/2023
|
Nilam Devi
|
0521019WL027219
|
Nilam Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961079966
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3948
(BISHANPUR)
|
0521019000NRG24300620230545223
|
01/07/2023
|
Jay Krishan Kumar
|
0521019WL027219
|
Jay Krishan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079962
|
|
JAY KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4053
(BISHANPUR)
|
0521019000NRG24300620230545225
|
01/07/2023
|
Shivani Kumari
|
0521019WL027219
|
Shivani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079964
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1090
(BISHANPUR)
|
0521019000NRG24300620230545230
|
01/07/2023
|
Bechani Devi
|
0521019WL027219
|
Bechani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079965
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4424
(BISHANPUR)
|
0521019000NRG24300620230545238
|
01/07/2023
|
Dilkhush Kumar
|
0521019WL027219
|
Dilkhush Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961079963
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|