|
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-21-019-011-01034300/651
(BISHANPUR)
|
0521019000NRG24240620230495226
|
30/06/2023
|
MAHAPRASAD
|
0521019WL024931
|
MAHAPRASAD
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860633
|
|
MR MAHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/661
(BISHANPUR)
|
0521019000NRG24240620230495227
|
30/06/2023
|
usha devi
|
0521019WL024931
|
usha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860632
|
|
USHA DEVI W/O ARUN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/662
(BISHANPUR)
|
0521019000NRG24240620230495228
|
30/06/2023
|
rajkumari devi
|
0521019WL024931
|
rajkumari devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860641
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/683
(BISHANPUR)
|
0521019000NRG24240620230495229
|
30/06/2023
|
anita devi
|
0521019WL024931
|
anita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860643
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/685
(BISHANPUR)
|
0521019000NRG24240620230495230
|
30/06/2023
|
DAYANAND YADAV
|
0521019WL024931
|
DAYANAND YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860647
|
|
DAYANAND YADAV S/O VISHESHWAR YADA
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/880
(BISHANPUR)
|
0521019000NRG24240620230495232
|
30/06/2023
|
kariyadav
|
0521019WL024931
|
kariyadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860629
|
|
KARI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1064
(BISHANPUR)
|
0521019000NRG24240620230495234
|
30/06/2023
|
kajal devi
|
0521019WL024931
|
kajal devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860628
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1064
(BISHANPUR)
|
0521019000NRG24240620230495233
|
30/06/2023
|
vijendra kumar
|
0521019WL024931
|
vijendra kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860648
|
|
BIJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1065
(BISHANPUR)
|
0521019000NRG24240620230495235
|
30/06/2023
|
ranjan devi
|
0521019WL024931
|
ranjan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860645
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1067
(BISHANPUR)
|
0521019000NRG24240620230495236
|
30/06/2023
|
lalan yadav
|
0521019WL024931
|
lalan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860646
|
|
LALAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1069
(BISHANPUR)
|
0521019000NRG24240620230495238
|
30/06/2023
|
amol devi
|
0521019WL024931
|
amol devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860650
|
|
ANMOL DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1069
(BISHANPUR)
|
0521019000NRG24240620230495237
|
30/06/2023
|
jagarnath yadav
|
0521019WL024931
|
jagarnath yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860642
|
|
JAGARNATH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1073
(BISHANPUR)
|
0521019000NRG24240620230495239
|
30/06/2023
|
mina devi
|
0521019WL024931
|
mina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860637
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1201
(BISHANPUR)
|
0521019000NRG24240620230495240
|
30/06/2023
|
RITA DEVI
|
0521019WL024931
|
RITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860626
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1203
(BISHANPUR)
|
0521019000NRG24240620230495241
|
30/06/2023
|
VIKASH KUMAR
|
0521019WL024931
|
VIKASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860621
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1875
(BISHANPUR)
|
0521019000NRG24240620230495244
|
30/06/2023
|
SHYAMSUNDAR SUTIHAR
|
0521019WL024931
|
SHYAMSUNDAR SUTIHAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860622
|
|
SHYAMSUNDAR KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2167
(BISHANPUR)
|
0521019000NRG24240620230495245
|
30/06/2023
|
rinku devi
|
0521019WL024931
|
rinku devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860649
|
|
RINKU DEVI W/O MUKESH BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2210
(BISHANPUR)
|
0521019000NRG24240620230495246
|
30/06/2023
|
ANITA DEVI
|
0521019WL024931
|
ANITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4960860627
|
A/c Blocked or Frozen
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2212
(BISHANPUR)
|
0521019000NRG24240620230495247
|
30/06/2023
|
BALBIRENDRA YADAW
|
0521019WL024931
|
BALBIRENDRA YADAW
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860644
|
|
BALAVRINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2214
(BISHANPUR)
|
0521019000NRG24240620230495248
|
30/06/2023
|
KUNDAN KUMAR
|
0521019WL024931
|
KUNDAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860651
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2215
(BISHANPUR)
|
0521019000NRG24240620230495249
|
30/06/2023
|
KUMOD BHAGAT
|
0521019WL024931
|
KUMOD BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860636
|
|
KUMOD BHAGAT S/O SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2216
(BISHANPUR)
|
0521019000NRG24240620230495250
|
30/06/2023
|
SANJIV BHAGAT
|
0521019WL024931
|
SANJIV BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860623
|
|
SANJIV BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2222
(BISHANPUR)
|
0521019000NRG24240620230495251
|
30/06/2023
|
UMESH YADAV
|
0521019WL024931
|
UMESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860630
|
|
UMESH YADAV & SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2248
(BISHANPUR)
|
0521019000NRG24240620230495253
|
30/06/2023
|
RAJKUMAR YADAV
|
0521019WL024931
|
RAJKUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860624
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2398
(BISHANPUR)
|
0521019000NRG24240620230495254
|
30/06/2023
|
MALA DEVI
|
0521019WL024931
|
MALA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860638
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2517
(BISHANPUR)
|
0521019000NRG24240620230495255
|
30/06/2023
|
GURIYA DEVI
|
0521019WL024931
|
GURIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860635
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2527
(BISHANPUR)
|
0521019000NRG24240620230495257
|
30/06/2023
|
MUKESH BHAGAT
|
0521019WL024931
|
MUKESH BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860620
|
|
MUKESH BHAGAT & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2529
(BISHANPUR)
|
0521019000NRG24240620230495258
|
30/06/2023
|
KAMLESHWARI YADAV
|
0521019WL024931
|
KAMLESHWARI YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860634
|
|
KAMLESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2612
(BISHANPUR)
|
0521019000NRG24240620230495259
|
30/06/2023
|
DIPIYA DEVI
|
0521019WL024931
|
DIPIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860640
|
|
DIPIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2613
(BISHANPUR)
|
0521019000NRG24240620230495260
|
30/06/2023
|
SULEKHA DEVI
|
0521019WL024931
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860639
|
|
SUELKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2257
(BISHANPUR)
|
0521019000NRG24240620230495262
|
30/06/2023
|
jay krishna sutihar
|
0521019WL024931
|
jay krishna sutihar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860631
|
|
JAYKRISHN SUTIHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2258
(BISHANPUR)
|
0521019000NRG24240620230495263
|
30/06/2023
|
BHUPENDRA SUTIHAR
|
0521019WL024931
|
BHUPENDRA SUTIHAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860625
|
|
BHUPENDRA SUTIHAR S/O-RIKHILAL SUTIHAR
|
BANK OF INDIA(508505)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2267
(BISHANPUR)
|
0521019000NRG24240620230495264
|
30/06/2023
|
SANTOSH KUMAR BHAGAT
|
0521019WL024931
|
SANTOSH KUMAR BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960860619
|
|
SANTOSH KUMAR BHAGAT & GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|