|
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-21-019-011-01034300/861
(BISHANPUR)
|
0521019000NRG24270320240959168
|
30/03/2024
|
Lila Devi
|
0521019WL066094
|
Lila Devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988135
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1303
(BISHANPUR)
|
0521019000NRG24270320240959172
|
30/03/2024
|
SANGITA DEVI
|
0521019WL066094
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988131
|
|
SANJITA DEVI W/O SANTU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1310
(BISHANPUR)
|
0521019000NRG24270320240959174
|
30/03/2024
|
DILIP KUMAR
|
0521019WL066094
|
DILIP KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988128
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1314
(BISHANPUR)
|
0521019000NRG24270320240959177
|
30/03/2024
|
MUNIYA DEVI
|
0521019WL066094
|
MUNIYA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988134
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1314
(BISHANPUR)
|
0521019000NRG24270320240959176
|
30/03/2024
|
SURAJ PD YADAV
|
0521019WL066094
|
SURAJ PD YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988129
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1319
(BISHANPUR)
|
0521019000NRG24270320240959178
|
30/03/2024
|
punam devi
|
0521019WL066094
|
punam devi
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988133
|
|
PUNAM DEVI W/O SUNIL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1321
(BISHANPUR)
|
0521019000NRG24270320240959179
|
30/03/2024
|
BHARAT YADAV
|
0521019WL066094
|
BHARAT YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988132
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1321
(BISHANPUR)
|
0521019000NRG24270320240959180
|
30/03/2024
|
SHATRUGHAN KUMAR
|
0521019WL066094
|
SHATRUGHAN KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988127
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1322
(BISHANPUR)
|
0521019000NRG24270320240959182
|
30/03/2024
|
RAMKUMARI DEVI
|
0521019WL066094
|
RAMKUMARI DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988130
|
|
RAJKUMARI DEVI W/O AMOL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/505
(BISHANPUR)
|
0521019000NRG24270320240959185
|
30/03/2024
|
RAJESH YADAV
|
0521019WL066094
|
RAJESH YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988136
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/505
(BISHANPUR)
|
0521019000NRG24270320240959186
|
30/03/2024
|
URMILA DEVI
|
0521019WL066094
|
URMILA DEVI
|
00048
|
BKID0004581
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988137
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1322
(BISHANPUR)
|
0521019000NRG24270320240959181
|
30/03/2024
|
amol kumar
|
0521019WL066094
|
amol kumar
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988122
|
|
AMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/518
(BISHANPUR)
|
0521019000NRG24270320240959170
|
30/03/2024
|
REKHA DEVI
|
0521019WL066094
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1289
(BISHANPUR)
|
0521019000NRG24270320240959171
|
30/03/2024
|
CHANDRIKA DEVI
|
0521019WL066094
|
CHANDRIKA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988126
|
|
CHANDRIKA DEVI W/O ARUN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1305
(BISHANPUR)
|
0521019000NRG24270320240959173
|
30/03/2024
|
NARESH YADAV
|
0521019WL066094
|
NARESH YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988125
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/518
(BISHANPUR)
|
0521019000NRG24270320240959169
|
30/03/2024
|
MANTU YADAV
|
0521019WL066094
|
MANTU YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988123
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1310
(BISHANPUR)
|
0521019000NRG24270320240959175
|
30/03/2024
|
Mamita Devi
|
0521019WL066094
|
Mamita Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988121
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1335
(BISHANPUR)
|
0521019000NRG24270320240959183
|
30/03/2024
|
Arhuliya Devi
|
0521019WL066094
|
Arhuliya Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036988120
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1335
(BISHANPUR)
|
0521019000NRG24270320240959184
|
30/03/2024
|
Kritlal Yadav
|
0521019WL066094
|
Kritlal Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036988119
|
|
Kritlal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50700
|
50700
|
|
|
|
|
|
|
|