|
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-21-019-011-01034400/2390
(BISHANPUR)
|
0521019000NRG23060420230690950
|
08/04/2023
|
Suraj Kumar
|
0521019WL080751
|
Suraj Kumar
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043077
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2679
(BISHANPUR)
|
0521019000NRG23060420230690951
|
08/04/2023
|
Nibha devi
|
0521019WL080751
|
Nibha devi
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043069
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2815
(BISHANPUR)
|
0521019000NRG23060420230690952
|
08/04/2023
|
rajiv kumar
|
0521019WL080751
|
rajiv kumar
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043073
|
|
RAJIV KUMAR S/O SHAMBHU PD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2819
(BISHANPUR)
|
0521019000NRG23060420230690954
|
08/04/2023
|
CHANDRASHEKHAR YADAV
|
0521019WL080751
|
CHANDRASHEKHAR YADAV
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043074
|
|
CHANDRASHEKHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2821
(BISHANPUR)
|
0521019000NRG23060420230690956
|
08/04/2023
|
VIBHA DEVI
|
0521019WL080751
|
VIBHA DEVI
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043076
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2823
(BISHANPUR)
|
0521019000NRG23060420230690957
|
08/04/2023
|
BHUSHAN KUMAR
|
0521019WL080751
|
BHUSHAN KUMAR
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043078
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2824
(BISHANPUR)
|
0521019000NRG23060420230690958
|
08/04/2023
|
RAMCHANDRA YADAV
|
0521019WL080751
|
RAMCHANDRA YADAV
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043072
|
|
RAMCHANDRA YADAV S/O LUTAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3196
(BISHANPUR)
|
0521019000NRG23060420230690960
|
08/04/2023
|
chandrakala devi
|
0521019WL080751
|
chandrakala devi
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043071
|
|
CHANDRAKALA DEVI W/O - ARUN SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3414
(BISHANPUR)
|
0521019000NRG23060420230690961
|
08/04/2023
|
baleshwar yadav
|
0521019WL080751
|
baleshwar yadav
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043068
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3445
(BISHANPUR)
|
0521019000NRG23060420230690966
|
08/04/2023
|
karamlal sharma
|
0521019WL080751
|
karamlal sharma
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043070
|
|
KARAMLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4128
(BISHANPUR)
|
0521019000NRG23060420230690969
|
08/04/2023
|
Lukhari Devi
|
0521019WL080751
|
Lukhari Devi
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043075
|
|
LUKHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3443
(BISHANPUR)
|
0521019000NRG23060420230690964
|
08/04/2023
|
saroj kumar
|
0521019WL080751
|
saroj kumar
|
00415
|
SBIN0000172
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043067
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3444
(BISHANPUR)
|
0521019000NRG23060420230690965
|
08/04/2023
|
rupesh kumar
|
0521019WL080751
|
rupesh kumar
|
00415
|
SBIN0000172
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043066
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3438
(BISHANPUR)
|
0521019000NRG23060420230690963
|
08/04/2023
|
nikki kumar
|
0521019WL080751
|
nikki kumar
|
00415
|
SBIN0011810
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043065
|
|
NIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3414
(BISHANPUR)
|
0521019000NRG23060420230690962
|
08/04/2023
|
Rupo Devi
|
0521019WL080751
|
Rupo Devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043063
|
|
RUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3450
(BISHANPUR)
|
0521019000NRG23060420230690967
|
08/04/2023
|
deepak kumar
|
0521019WL080751
|
deepak kumar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043062
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3707
(BISHANPUR)
|
0521019000NRG23060420230690968
|
08/04/2023
|
ASHA DEVI
|
0521019WL080751
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239043064
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|