|
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-21-019-011-01034300/830
(BISHANPUR)
|
0521019000NRG23280320230640931
|
03/04/2023
|
Kari Yadav
|
0521019WL077923
|
Kari Yadav
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413280
|
|
PAHARI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2957
(BISHANPUR)
|
0521019000NRG23280320230640934
|
03/04/2023
|
SANJAY KUMAR
|
0521019WL077923
|
SANJAY KUMAR
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413288
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/315
(BISHANPUR)
|
0521019000NRG23280320230640935
|
03/04/2023
|
ANIL KUMAR
|
0521019WL077923
|
ANIL KUMAR
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413282
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4150
(BISHANPUR)
|
0521019000NRG23280320230640936
|
03/04/2023
|
Rubi Devi
|
0521019WL077923
|
Rubi Devi
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413286
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4152
(BISHANPUR)
|
0521019000NRG23280320230640937
|
03/04/2023
|
Prince kumar
|
0521019WL077923
|
Prince kumar
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413287
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4159
(BISHANPUR)
|
0521019000NRG23280320230640940
|
03/04/2023
|
Pinki Devi
|
0521019WL077923
|
Pinki Devi
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413283
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4159
(BISHANPUR)
|
0521019000NRG23280320230640941
|
03/04/2023
|
PRABHAT RANJAN
|
0521019WL077923
|
PRABHAT RANJAN
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413285
|
|
PRABHAT RANJAN S/O - TUNNI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4186
(BISHANPUR)
|
0521019000NRG23280320230640944
|
03/04/2023
|
Golu Kumar
|
0521019WL077923
|
Golu Kumar
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413289
|
|
GOLU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/69
(BISHANPUR)
|
0521019000NRG23280320230640946
|
03/04/2023
|
satynarayan yadav
|
0521019WL077923
|
satynarayan yadav
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413281
|
|
SATYNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/943
(BISHANPUR)
|
0521019000NRG23280320230640948
|
03/04/2023
|
kanchan devi
|
0521019WL077923
|
kanchan devi
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413284
|
|
KANCHAN DEVI W/O - NUNU LAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1360
(BISHANPUR)
|
0521019000NRG23280320230640933
|
03/04/2023
|
KUMPA DEVI
|
0521019WL077923
|
KUMPA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413277
|
|
KUMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4155
(BISHANPUR)
|
0521019000NRG23280320230640938
|
03/04/2023
|
Pramod Kumar
|
0521019WL077923
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413279
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4165
(BISHANPUR)
|
0521019000NRG23280320230640942
|
03/04/2023
|
Manchun Devi
|
0521019WL077923
|
Manchun Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413276
|
|
MANCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4187
(BISHANPUR)
|
0521019000NRG23280320230640945
|
03/04/2023
|
Bhibha Devi
|
0521019WL077923
|
Bhibha Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204413278
|
|
MRS BHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|