|
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-21-019-011-01034400/246
(BISHANPUR)
|
0521019000NRG24291120230663865
|
30/11/2023
|
RENU DEVI
|
0521019WL044137
|
RENU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059084
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1039
(BISHANPUR)
|
0521019000NRG24291120230663869
|
30/11/2023
|
GITA DEVI
|
0521019WL044137
|
GITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059085
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1046
(BISHANPUR)
|
0521019000NRG24291120230663870
|
30/11/2023
|
KAILI DEVI
|
0521019WL044137
|
KAILI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059074
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1048
(BISHANPUR)
|
0521019000NRG24291120230663871
|
30/11/2023
|
RANJU DEVI
|
0521019WL044137
|
RANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059082
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2855
(BISHANPUR)
|
0521019000NRG24291120230663874
|
30/11/2023
|
SANGITA DEVI
|
0521019WL044137
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059078
|
|
SANGITA DEVI W/O - GHOLAT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2856
(BISHANPUR)
|
0521019000NRG24291120230663875
|
30/11/2023
|
SANGITA DEVI
|
0521019WL044137
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059079
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3181
(BISHANPUR)
|
0521019000NRG24291120230663876
|
30/11/2023
|
ASHOK SHARMA
|
0521019WL044137
|
ASHOK SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059080
|
|
ASHOK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3183
(BISHANPUR)
|
0521019000NRG24291120230663877
|
30/11/2023
|
RINKU DEVI
|
0521019WL044137
|
RINKU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059077
|
|
RINKU DEVI W/O-ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3272
(BISHANPUR)
|
0521019000NRG24291120230663881
|
30/11/2023
|
Ravindra Yadav
|
0521019WL044137
|
Ravindra Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059081
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3425
(BISHANPUR)
|
0521019000NRG24291120230663882
|
30/11/2023
|
usha devi
|
0521019WL044137
|
usha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059076
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3709
(BISHANPUR)
|
0521019000NRG24291120230663883
|
30/11/2023
|
Deepak Kumar
|
0521019WL044137
|
Deepak Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059083
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4142
(BISHANPUR)
|
0521019000NRG24291120230663885
|
30/11/2023
|
Vinod Sah
|
0521019WL044137
|
Vinod Sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059075
|
|
BINOD SAH S/O-YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3000
(BISHANPUR)
|
0521019000NRG24291120230663866
|
30/11/2023
|
AMAR SHARMA
|
0521019WL044137
|
AMAR SHARMA
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059068
|
|
MR AMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2122
(BISHANPUR)
|
0521019000NRG24291120230663862
|
30/11/2023
|
PUNAM DEVI
|
0521019WL044137
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059067
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1039
(BISHANPUR)
|
0521019000NRG24291120230663867
|
30/11/2023
|
vakil yadav
|
0521019WL044137
|
vakil yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059073
|
|
MR VAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1309
(BISHANPUR)
|
0521019000NRG24291120230663872
|
30/11/2023
|
ARUN KUMAR
|
0521019WL044137
|
ARUN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059069
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3245
(BISHANPUR)
|
0521019000NRG24291120230663878
|
30/11/2023
|
kanchan devi
|
0521019WL044137
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059071
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3248
(BISHANPUR)
|
0521019000NRG24291120230663879
|
30/11/2023
|
munni devi
|
0521019WL044137
|
munni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059070
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3272
(BISHANPUR)
|
0521019000NRG24291120230663880
|
30/11/2023
|
nutan devi
|
0521019WL044137
|
nutan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059072
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1607
(BISHANPUR)
|
0521019000NRG24291120230663859
|
30/11/2023
|
Kavita Kumari
|
0521019WL044137
|
Kavita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059062
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1656
(BISHANPUR)
|
0521019000NRG24291120230663861
|
30/11/2023
|
Prabhu Sharma
|
0521019WL044137
|
Prabhu Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059065
|
|
PRABHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/246
(BISHANPUR)
|
0521019000NRG24291120230663864
|
30/11/2023
|
BADHUR SHARMA
|
0521019WL044137
|
BADHUR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059066
|
|
BAHADUR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4140
(BISHANPUR)
|
0521019000NRG24291120230663884
|
30/11/2023
|
Manju Devi
|
0521019WL044137
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059061
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4142
(BISHANPUR)
|
0521019000NRG24291120230663886
|
30/11/2023
|
Duropati Devi
|
0521019WL044137
|
Duropati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059064
|
|
DUROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4144
(BISHANPUR)
|
0521019000NRG24291120230663887
|
30/11/2023
|
Mamta Devi
|
0521019WL044137
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059063
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|