|
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-21-019-011-01034400/189
(BISHANPUR)
|
0521019000NRG24110520230182968
|
14/05/2023
|
KARI YADAV
|
0521019WL009778
|
KARI YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014765
|
|
KARI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/192
(BISHANPUR)
|
0521019000NRG24110520230182969
|
14/05/2023
|
Akshay Kumar
|
0521019WL009778
|
Akshay Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014768
|
|
AKSHAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2176
(BISHANPUR)
|
0521019000NRG24110520230182970
|
14/05/2023
|
Tara devi
|
0521019WL009778
|
Tara devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014767
|
|
TARA DEVI W/OSHITAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2845
(BISHANPUR)
|
0521019000NRG24110520230182975
|
14/05/2023
|
ARUN KUMAR YADAV
|
0521019WL009778
|
ARUN KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014761
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2880
(BISHANPUR)
|
0521019000NRG24110520230182976
|
14/05/2023
|
MUKESH KUMAR YADAV
|
0521019WL009778
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014762
|
|
MITHILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2880
(BISHANPUR)
|
0521019000NRG24110520230182978
|
14/05/2023
|
Rupam Bharti
|
0521019WL009778
|
Rupam Bharti
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014766
|
|
RUPAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2978
(BISHANPUR)
|
0521019000NRG24110520230182980
|
14/05/2023
|
JULI DEVI
|
0521019WL009778
|
JULI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014764
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2980
(BISHANPUR)
|
0521019000NRG24110520230182981
|
14/05/2023
|
NITU DEVI
|
0521019WL009778
|
NITU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014763
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2980
(BISHANPUR)
|
0521019000NRG24110520230182982
|
14/05/2023
|
SHRAVAN YADAV
|
0521019WL009778
|
SHRAVAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014760
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/236
(BISHANPUR)
|
0521019000NRG24110520230182973
|
14/05/2023
|
nariya devi
|
0521019WL009778
|
nariya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014759
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/165
(BISHANPUR)
|
0521019000NRG24110520230182966
|
14/05/2023
|
arun yadav
|
0521019WL009778
|
arun yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014757
|
|
ARUN KUMAR S/O GOVIND PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/236
(BISHANPUR)
|
0521019000NRG24110520230182974
|
14/05/2023
|
NIRIYA DEVI
|
0521019WL009778
|
NIRIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014756
|
|
NIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2880
(BISHANPUR)
|
0521019000NRG24110520230182977
|
14/05/2023
|
VIVEKANAND KUMAR
|
0521019WL009778
|
VIVEKANAND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014758
|
|
VIVEKANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|