|
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-21-019-002-01035800/1445
(RAKIYA)
|
0521019000NRG24220620230464916
|
23/06/2023
|
MEENA DEVI
|
0521019WL023735
|
MEENA DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529091
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/624
(RAKIYA)
|
0521019000NRG24220620230464933
|
23/06/2023
|
RAMVILASH YADAV
|
0521019WL023735
|
RAMVILASH YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529096
|
|
RAM VILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/223
(RAKIYA)
|
0521019000NRG24220620230464908
|
23/06/2023
|
chaniya devi
|
0521019WL023735
|
chaniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529105
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/226
(RAKIYA)
|
0521019000NRG24220620230464909
|
23/06/2023
|
fekani devi
|
0521019WL023735
|
fekani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529111
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/228
(RAKIYA)
|
0521019000NRG24220620230464910
|
23/06/2023
|
DAYAN DEVI
|
0521019WL023735
|
DAYAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529097
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/232
(RAKIYA)
|
0521019000NRG24220620230464911
|
23/06/2023
|
NIRO DEVI
|
0521019WL023735
|
NIRO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529106
|
|
MR YOGI SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/249
(RAKIYA)
|
0521019000NRG24220620230464912
|
23/06/2023
|
NARAYAN YADAV
|
0521019WL023735
|
NARAYAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529093
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/850
(RAKIYA)
|
0521019000NRG24220620230464914
|
23/06/2023
|
SHARVAN YADAV
|
0521019WL023735
|
SHARVAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529102
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/853
(RAKIYA)
|
0521019000NRG24220620230464915
|
23/06/2023
|
LALITA DEVI
|
0521019WL023735
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529103
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1615
(RAKIYA)
|
0521019000NRG24220620230464917
|
23/06/2023
|
ASHOK CHOUDHARY
|
0521019WL023735
|
ASHOK CHOUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529101
|
|
ASHOK CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1935
(RAKIYA)
|
0521019000NRG24220620230464918
|
23/06/2023
|
PARMANA DEVI
|
0521019WL023735
|
PARMANA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529112
|
|
MRS PARMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2402
(RAKIYA)
|
0521019000NRG24220620230464919
|
23/06/2023
|
JAYMALA DEVI
|
0521019WL023735
|
JAYMALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529109
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2403
(RAKIYA)
|
0521019000NRG24220620230464920
|
23/06/2023
|
AMIRKA DEVI
|
0521019WL023735
|
AMIRKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529114
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/254
(RAKIYA)
|
0521019000NRG24220620230464922
|
23/06/2023
|
GIRJA DEVI
|
0521019WL023735
|
GIRJA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529092
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/254
(RAKIYA)
|
0521019000NRG24220620230464921
|
23/06/2023
|
PRITHWAI PRASAD YADAV
|
0521019WL023735
|
PRITHWAI PRASAD YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529094
|
|
MR PRITHVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/257
(RAKIYA)
|
0521019000NRG24220620230464923
|
23/06/2023
|
ganasi yadav
|
0521019WL023735
|
ganasi yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529100
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/262
(RAKIYA)
|
0521019000NRG24220620230464925
|
23/06/2023
|
arhul devi
|
0521019WL023735
|
arhul devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529107
|
|
MRS SUHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/263
(RAKIYA)
|
0521019000NRG24220620230464926
|
23/06/2023
|
CHABBU YADAV
|
0521019WL023735
|
CHABBU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529095
|
|
CHABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/594
(RAKIYA)
|
0521019000NRG24220620230464928
|
23/06/2023
|
MAHESHWARI YADAV
|
0521019WL023735
|
MAHESHWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529108
|
|
MAHESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/609
(RAKIYA)
|
0521019000NRG24220620230464929
|
23/06/2023
|
RAMLAKHAN YADAV
|
0521019WL023735
|
RAMLAKHAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529115
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/616
(RAKIYA)
|
0521019000NRG24220620230464930
|
23/06/2023
|
MAHADEV CHOUDHARY
|
0521019WL023735
|
MAHADEV CHOUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529099
|
|
MR MAHADEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/620
(RAKIYA)
|
0521019000NRG24220620230464931
|
23/06/2023
|
KUSESWAR YADAV
|
0521019WL023735
|
KUSESWAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529110
|
|
KUSHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/622
(RAKIYA)
|
0521019000NRG24220620230464932
|
23/06/2023
|
bechan chaudhary
|
0521019WL023735
|
bechan chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529098
|
|
BECHAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/632
(RAKIYA)
|
0521019000NRG24220620230464934
|
23/06/2023
|
BINDESWARI YADAV
|
0521019WL023735
|
BINDESWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529104
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/633
(RAKIYA)
|
0521019000NRG24220620230464935
|
23/06/2023
|
DUNILAL YADAV
|
0521019WL023735
|
DUNILAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529113
|
|
MR DUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035600/2918
(RAKIYA)
|
0521019000NRG24220620230464913
|
23/06/2023
|
Nandani Kumari
|
0521019WL023735
|
Nandani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529089
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/259
(RAKIYA)
|
0521019000NRG24220620230464924
|
23/06/2023
|
LAXMI YADAV
|
0521019WL023735
|
LAXMI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529090
|
|
LAKSHMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/263
(RAKIYA)
|
0521019000NRG24220620230464927
|
23/06/2023
|
SHANTI DEVI
|
0521019WL023735
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868529088
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|