|
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-21-019-011-01034400/1496
(BISHANPUR)
|
0521019000NRG24080620230369980
|
14/06/2023
|
KALAWATI DEVI
|
0521019WL019324
|
KALAWATI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537599
|
|
TRIPHUL DEVI W/O DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1807
(BISHANPUR)
|
0521019000NRG24080620230369981
|
14/06/2023
|
BHUSHAN KUMAR
|
0521019WL019324
|
BHUSHAN KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537597
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/195
(BISHANPUR)
|
0521019000NRG24080620230369982
|
14/06/2023
|
birbal yadav
|
0521019WL019324
|
birbal yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537600
|
|
BIRBAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/198
(BISHANPUR)
|
0521019000NRG24080620230369985
|
14/06/2023
|
rekha devi
|
0521019WL019324
|
rekha devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537586
|
|
REKHA DEVI W/O RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2012
(BISHANPUR)
|
0521019000NRG24080620230369986
|
14/06/2023
|
SUNIL KUMAR
|
0521019WL019324
|
SUNIL KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537592
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2192
(BISHANPUR)
|
0521019000NRG24080620230369987
|
14/06/2023
|
lalita devi
|
0521019WL019324
|
lalita devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537596
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2842
(BISHANPUR)
|
0521019000NRG24080620230369988
|
14/06/2023
|
BHUKHNI DEVI
|
0521019WL019324
|
BHUKHNI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537594
|
|
BHUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2843
(BISHANPUR)
|
0521019000NRG24080620230369989
|
14/06/2023
|
fulo yadav
|
0521019WL019324
|
fulo yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537587
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2843
(BISHANPUR)
|
0521019000NRG24080620230369990
|
14/06/2023
|
PINKI DEVI
|
0521019WL019324
|
PINKI DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537593
|
|
PINKI DEVI W/O - FULO YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2844
(BISHANPUR)
|
0521019000NRG24080620230369991
|
14/06/2023
|
manoj yadav
|
0521019WL019324
|
manoj yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537581
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2844
(BISHANPUR)
|
0521019000NRG24080620230369992
|
14/06/2023
|
sunita devi
|
0521019WL019324
|
sunita devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537582
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2846
(BISHANPUR)
|
0521019000NRG24080620230369993
|
14/06/2023
|
HARERAM KUMAR
|
0521019WL019324
|
HARERAM KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537590
|
|
HARERAM KUMAR & RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2847
(BISHANPUR)
|
0521019000NRG24080620230369994
|
14/06/2023
|
KAMALKISHOR YADAV
|
0521019WL019324
|
KAMALKISHOR YADAV
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537584
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2847
(BISHANPUR)
|
0521019000NRG24080620230369995
|
14/06/2023
|
SANJU DEVI
|
0521019WL019324
|
SANJU DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537585
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2878
(BISHANPUR)
|
0521019000NRG24080620230369997
|
14/06/2023
|
RUPAM DEVI
|
0521019WL019324
|
RUPAM DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537591
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2878
(BISHANPUR)
|
0521019000NRG24080620230369996
|
14/06/2023
|
SANJIV KUMAR
|
0521019WL019324
|
SANJIV KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537588
|
|
SANJIV KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/308
(BISHANPUR)
|
0521019000NRG24080620230370001
|
14/06/2023
|
Dulki Devi
|
0521019WL019324
|
Dulki Devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537583
|
|
DULKI DEVI W/O BHIKHAN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3719
(BISHANPUR)
|
0521019000NRG24080620230370003
|
14/06/2023
|
Vijay Yadav
|
0521019WL019324
|
Vijay Yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537580
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4051
(BISHANPUR)
|
0521019000NRG24080620230370008
|
14/06/2023
|
INDAL KUMAR
|
0521019WL019324
|
INDAL KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537595
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4056
(BISHANPUR)
|
0521019000NRG24080620230370010
|
14/06/2023
|
Sagar Kumar
|
0521019WL019324
|
Sagar Kumar
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537589
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4138
(BISHANPUR)
|
0521019000NRG24080620230370014
|
14/06/2023
|
VIKASH KUMAR
|
0521019WL019324
|
VIKASH KUMAR
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537598
|
|
VIKESH KUMAR SO RAM CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2108
(BISHANPUR)
|
0521019000NRG24080620230369978
|
14/06/2023
|
prabhash kumar
|
0521019WL019324
|
prabhash kumar
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537575
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/195
(BISHANPUR)
|
0521019000NRG24080620230369983
|
14/06/2023
|
Shanti Devi
|
0521019WL019324
|
Shanti Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537577
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3027
(BISHANPUR)
|
0521019000NRG24080620230370000
|
14/06/2023
|
KUMKUM DEVI
|
0521019WL019324
|
KUMKUM DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537576
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3719
(BISHANPUR)
|
0521019000NRG24080620230370002
|
14/06/2023
|
Sunita Devi
|
0521019WL019324
|
Sunita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537578
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4047
(BISHANPUR)
|
0521019000NRG24080620230370005
|
14/06/2023
|
Laltu Kumar
|
0521019WL019324
|
Laltu Kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537579
|
|
LALTU KUMAR S/O - VINDESHVARI YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4050
(BISHANPUR)
|
0521019000NRG24080620230370007
|
14/06/2023
|
NIRAJ KUMAR
|
0521019WL019324
|
NIRAJ KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537574
|
|
MR NIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4047
(BISHANPUR)
|
0521019000NRG24080620230370004
|
14/06/2023
|
Anamika Kumari
|
0521019WL019324
|
Anamika Kumari
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537573
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2969
(BISHANPUR)
|
0521019000NRG24080620230369998
|
14/06/2023
|
ANAND KRISHANDEV
|
0521019WL019324
|
ANAND KRISHANDEV
|
00415
|
SBIN0008363
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537572
|
|
MR ANAND KRISHNA DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1496
(BISHANPUR)
|
0521019000NRG24080620230369979
|
14/06/2023
|
DILIP THAKUR
|
0521019WL019324
|
DILIP THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537566
|
|
DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2969
(BISHANPUR)
|
0521019000NRG24080620230369999
|
14/06/2023
|
SANJAN DEVI
|
0521019WL019324
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537568
|
|
SANJAN DEVI W/O - ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4049
(BISHANPUR)
|
0521019000NRG24080620230370006
|
14/06/2023
|
Nitish kumar
|
0521019WL019324
|
Nitish kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537565
|
|
NITISH KUMAR S/O - KAMAL KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4115
(BISHANPUR)
|
0521019000NRG24080620230370011
|
14/06/2023
|
Lalo Devi
|
0521019WL019324
|
Lalo Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537567
|
|
LALO DEVI W/O - SHRILAL YADAV
|
BANK OF INDIA(508505)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4116
(BISHANPUR)
|
0521019000NRG24080620230370012
|
14/06/2023
|
Baiju Kumar
|
0521019WL019324
|
Baiju Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537569
|
|
BAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4117
(BISHANPUR)
|
0521019000NRG24080620230370013
|
14/06/2023
|
Ram krishan kumar
|
0521019WL019324
|
Ram krishan kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537570
|
|
RAMKRISHAN KUMAR S/O CHANDESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4051
(BISHANPUR)
|
0521019000NRG24080620230370009
|
14/06/2023
|
Punam Devi
|
0521019WL019324
|
Punam Devi
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663537571
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|