|
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-21-019-002-01035700/2247
(RAKIYA)
|
0521019000NRG24090320240905858
|
09/03/2024
|
RUAA DEVI
|
0521019WL061856
|
RUAA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991770
|
|
RUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2528
(RAKIYA)
|
0521019000NRG24090320240905860
|
09/03/2024
|
chandramohan yadav
|
0521019WL061856
|
chandramohan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991753
|
|
CHANDRAMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2810
(RAKIYA)
|
0521019000NRG24090320240905831
|
09/03/2024
|
CHANDIKA DEVI
|
0521019WL061854
|
CHANDIKA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991755
|
|
CHANDIKA DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2949
(RAKIYA)
|
0521019000NRG24090320240905861
|
09/03/2024
|
rubi devi
|
0521019WL061856
|
rubi devi
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991764
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2442
(RAKIYA)
|
0521019000NRG24090320240905859
|
09/03/2024
|
budhni devi
|
0521019WL061856
|
budhni devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991741
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2977
(RAKIYA)
|
0521019000NRG24020320240884664
|
09/03/2024
|
SUSHILA DEVI
|
0521019WL060405
|
SUSHILA DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991742
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2978
(RAKIYA)
|
0521019000NRG24020320240884666
|
09/03/2024
|
SARASWATI DEVI
|
0521019WL060405
|
SARASWATI DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991740
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1109
(RAKIYA)
|
0521019000NRG24090320240908058
|
09/03/2024
|
MAHENDAR MUKHIYA
|
0521019WL062019
|
MAHENDAR MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991743
|
|
MAHENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1294
(RAKIYA)
|
0521019000NRG24090320240908060
|
09/03/2024
|
BIMALA DEVI
|
0521019WL062019
|
BIMALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991744
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1294
(RAKIYA)
|
0521019000NRG24090320240908059
|
09/03/2024
|
pramod mukhiya
|
0521019WL062019
|
pramod mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039991745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1900
(RAKIYA)
|
0521019000NRG24090320240905857
|
09/03/2024
|
DILIP YADAV
|
0521019WL061856
|
DILIP YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991747
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2060
(RAKIYA)
|
0521019000NRG24090320240908061
|
09/03/2024
|
MAHESHWAR MUKHIYA
|
0521019WL062019
|
MAHESHWAR MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991768
|
|
MR MAHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2082
(RAKIYA)
|
0521019000NRG24090320240908065
|
09/03/2024
|
VIJAY KUMAR
|
0521019WL062019
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991763
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2110
(RAKIYA)
|
0521019000NRG24090320240908069
|
09/03/2024
|
GITA DEVI
|
0521019WL062019
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991767
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2161
(RAKIYA)
|
0521019000NRG24090320240905826
|
09/03/2024
|
NIRANJAN KUMAR
|
0521019WL061854
|
NIRANJAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991752
|
|
MR NIRANJAN KR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2236
(RAKIYA)
|
0521019000NRG24090320240905828
|
09/03/2024
|
RAJ KUMAR RAY
|
0521019WL061854
|
RAJ KUMAR RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991748
|
|
RAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2514
(RAKIYA)
|
0521019000NRG24090320240905829
|
09/03/2024
|
Nanki devi
|
0521019WL061854
|
Nanki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991754
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2526
(RAKIYA)
|
0521019000NRG24090320240905830
|
09/03/2024
|
Asha Devi
|
0521019WL061854
|
Asha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991771
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2815
(RAKIYA)
|
0521019000NRG24090320240905832
|
09/03/2024
|
ASHA DEVI
|
0521019WL061854
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991757
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2826
(RAKIYA)
|
0521019000NRG24090320240905833
|
09/03/2024
|
ANITA DEVI
|
0521019WL061854
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991756
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2831
(RAKIYA)
|
0521019000NRG24090320240905836
|
09/03/2024
|
Renu Devi
|
0521019WL061854
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991760
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2975
(RAKIYA)
|
0521019000NRG24020320240884663
|
09/03/2024
|
RAVINDRA MUKHIYA
|
0521019WL060405
|
RAVINDRA MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991765
|
|
MR RAVINDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2975
(RAKIYA)
|
0521019000NRG24020320240884662
|
09/03/2024
|
SARSWATI DEVI
|
0521019WL060405
|
SARSWATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991766
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3056
(RAKIYA)
|
0521019000NRG24090320240905863
|
09/03/2024
|
MALA DEVI
|
0521019WL061856
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991750
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3833
(RAKIYA)
|
0521019000NRG24090320240905864
|
09/03/2024
|
Munni Devi
|
0521019WL061856
|
Munni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991749
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/39
(RAKIYA)
|
0521019000NRG24090320240905866
|
09/03/2024
|
RANJU DEVI
|
0521019WL061856
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991751
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1885
(RAKIYA)
|
0521019000NRG24090320240905837
|
09/03/2024
|
Kusheswer pd Yadav
|
0521019WL061854
|
Kusheswer pd Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991759
|
|
MR KUSHESWER PDYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2460
(RAKIYA)
|
0521019000NRG24090320240905838
|
09/03/2024
|
SANGITA DEVI
|
0521019WL061854
|
SANGITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991758
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2898
(RAKIYA)
|
0521019000NRG24090320240905839
|
09/03/2024
|
Nitu Devi
|
0521019WL061854
|
Nitu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991762
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2900
(RAKIYA)
|
0521019000NRG24090320240905840
|
09/03/2024
|
Ranju Devi
|
0521019WL061854
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991746
|
|
RANJU DEVI W/O - SHYAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/513
(RAKIYA)
|
0521019000NRG24090320240905841
|
09/03/2024
|
GULAB DEVI
|
0521019WL061854
|
GULAB DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991761
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2084
(RAKIYA)
|
0521019000NRG24090320240908067
|
09/03/2024
|
JITENDRA MUKHIYA
|
0521019WL062019
|
JITENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991739
|
|
JITENDRA KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2983
(RAKIYA)
|
0521019000NRG24090320240908070
|
09/03/2024
|
PRADEEP KUMAR MUKHIYA
|
0521019WL062019
|
PRADEEP KUMAR MUKHIYA
|
00662
|
BDBL0001192
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991772
|
|
Pradeep Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2060
(RAKIYA)
|
0521019000NRG24090320240908062
|
09/03/2024
|
RAM DEVI
|
0521019WL062019
|
RAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991732
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2062
(RAKIYA)
|
0521019000NRG24090320240908063
|
09/03/2024
|
SANJAY KUMAR
|
0521019WL062019
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991733
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2110
(RAKIYA)
|
0521019000NRG24090320240908068
|
09/03/2024
|
MANISH KUMAR
|
0521019WL062019
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991731
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2829
(RAKIYA)
|
0521019000NRG24090320240905835
|
09/03/2024
|
Khushboo Kumari
|
0521019WL061854
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991738
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2949
(RAKIYA)
|
0521019000NRG24090320240905862
|
09/03/2024
|
pappu kumar
|
0521019WL061856
|
pappu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991737
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2977
(RAKIYA)
|
0521019000NRG24020320240884665
|
09/03/2024
|
BUDHAN MUKHIYA
|
0521019WL060405
|
BUDHAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991736
|
|
MR BUDHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3833
(RAKIYA)
|
0521019000NRG24090320240905865
|
09/03/2024
|
Badhnath Yadav
|
0521019WL061856
|
Badhnath Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991735
|
|
BADHNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/790
(RAKIYA)
|
0521019000NRG24090320240905867
|
09/03/2024
|
AGAMLAL YADAV
|
0521019WL061856
|
AGAMLAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991734
|
|
AGAMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2080
(RAKIYA)
|
0521019000NRG24090320240908064
|
09/03/2024
|
SIKENDRA MUKHIYA
|
0521019WL062019
|
SIKENDRA MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991774
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2083
(RAKIYA)
|
0521019000NRG24090320240908066
|
09/03/2024
|
MANOJ MUKHIYA
|
0521019WL062019
|
MANOJ MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991773
|
|
MANOJ S MUKHIYA
|
IDBI BANK(607095)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2829
(RAKIYA)
|
0521019000NRG24090320240905834
|
09/03/2024
|
Mithun Kumar
|
0521019WL061854
|
Mithun Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039991769
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|