|
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-21-019-007-01036100/1754
(SATTAR)
|
0521019000NRG24130620230401074
|
16/06/2023
|
surendra sharma
|
0521019WL020899
|
surendra sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507223
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3012
(SATTAR)
|
0521019000NRG24130620230401081
|
16/06/2023
|
mahadev yadav
|
0521019WL020899
|
mahadev yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507222
|
|
MAHADEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3027
(SATTAR)
|
0521019000NRG24130620230401082
|
16/06/2023
|
suresh yadav
|
0521019WL020899
|
suresh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507220
|
|
SURESH YADAV S/O CHHUTAHARU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5240
(SATTAR)
|
0521019000NRG24130620230401094
|
16/06/2023
|
CHANDAN KUMAR
|
0521019WL020899
|
CHANDAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507205
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1002
(SATTAR)
|
0521019000NRG24130620230401071
|
16/06/2023
|
prakash sharma
|
0521019WL020899
|
prakash sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507215
|
|
PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2371
(SATTAR)
|
0521019000NRG24130620230401078
|
16/06/2023
|
kunti devi
|
0521019WL020899
|
kunti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507203
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3028
(SATTAR)
|
0521019000NRG24130620230401084
|
16/06/2023
|
duro devi
|
0521019WL020899
|
duro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507216
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3544
(SATTAR)
|
0521019000NRG24130620230401085
|
16/06/2023
|
mira devi
|
0521019WL020899
|
mira devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813507208
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5261
(SATTAR)
|
0521019000NRG24130620230401097
|
16/06/2023
|
Pinki Kumari
|
0521019WL020899
|
Pinki Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507221
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5267
(SATTAR)
|
0521019000NRG24130620230401098
|
16/06/2023
|
Kanchand Devi
|
0521019WL020899
|
Kanchand Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507212
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5273
(SATTAR)
|
0521019000NRG24130620230401101
|
16/06/2023
|
Lila Devi
|
0521019WL020899
|
Lila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507219
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5356
(SATTAR)
|
0521019000NRG24130620230401105
|
16/06/2023
|
santosh kumar
|
0521019WL020899
|
santosh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507218
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5366
(SATTAR)
|
0521019000NRG24130620230401106
|
16/06/2023
|
Bipin kumar
|
0521019WL020899
|
Bipin kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507217
|
|
MR VIPINKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/633
(SATTAR)
|
0521019000NRG24130620230401107
|
16/06/2023
|
RANJU DEVI
|
0521019WL020899
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507207
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/988
(SATTAR)
|
0521019000NRG24130620230401108
|
16/06/2023
|
SHIBIYA DEVI
|
0521019WL020899
|
SHIBIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813507213
|
|
MRS SHIBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1396
(SATTAR)
|
0521019000NRG24130620230401072
|
16/06/2023
|
JAY PRAKASH YADAV
|
0521019WL020899
|
JAY PRAKASH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507201
|
|
JAYPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1396
(SATTAR)
|
0521019000NRG24130620230401073
|
16/06/2023
|
MAHARANI DEVI
|
0521019WL020899
|
MAHARANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507202
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1838
(SATTAR)
|
0521019000NRG24130620230401075
|
16/06/2023
|
ATTARAMAINA DEVI
|
0521019WL020899
|
ATTARAMAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507200
|
|
ATTARAMAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2241
(SATTAR)
|
0521019000NRG24130620230401076
|
16/06/2023
|
NARAYAN YADAV
|
0521019WL020899
|
NARAYAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507209
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2504
(SATTAR)
|
0521019000NRG24130620230401079
|
16/06/2023
|
KIRAN DEVI
|
0521019WL020899
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507204
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3008
(SATTAR)
|
0521019000NRG24130620230401080
|
16/06/2023
|
Mina Devi
|
0521019WL020899
|
Mina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507214
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4911
(SATTAR)
|
0521019000NRG24130620230401088
|
16/06/2023
|
hemlata devi
|
0521019WL020899
|
hemlata devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507206
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4911
(SATTAR)
|
0521019000NRG24130620230401087
|
16/06/2023
|
suresh yadav
|
0521019WL020899
|
suresh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507199
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5259
(SATTAR)
|
0521019000NRG24130620230401096
|
16/06/2023
|
Sushant kumar
|
0521019WL020899
|
Sushant kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507211
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5271
(SATTAR)
|
0521019000NRG24130620230401100
|
16/06/2023
|
BhuvneshwariYadav
|
0521019WL020899
|
BhuvneshwariYadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507210
|
|
BHUVANESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5277
(SATTAR)
|
0521019000NRG24130620230401103
|
16/06/2023
|
Birendra Yadav
|
0521019WL020899
|
Birendra Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507196
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2241
(SATTAR)
|
0521019000NRG24130620230401077
|
16/06/2023
|
chandika devi
|
0521019WL020899
|
chandika devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507197
|
|
CHANDIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3806
(SATTAR)
|
0521019000NRG24130620230401086
|
16/06/2023
|
Vimal Kumar
|
0521019WL020899
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507191
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4914
(SATTAR)
|
0521019000NRG24130620230401090
|
16/06/2023
|
Suman Devi
|
0521019WL020899
|
Suman Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507198
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5233
(SATTAR)
|
0521019000NRG24130620230401091
|
16/06/2023
|
pramila devi
|
0521019WL020899
|
pramila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507192
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5239
(SATTAR)
|
0521019000NRG24130620230401093
|
16/06/2023
|
prem kumar
|
0521019WL020899
|
prem kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507194
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5267
(SATTAR)
|
0521019000NRG24130620230401099
|
16/06/2023
|
Dinesh Yadav
|
0521019WL020899
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507193
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5273
(SATTAR)
|
0521019000NRG24130620230401102
|
16/06/2023
|
Chedan Sharma
|
0521019WL020899
|
Chedan Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813507195
|
|
CHHEDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|