|
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-21-019-011-01034300/829
(BISHANPUR)
|
0521019000NRG24280620230525009
|
01/07/2023
|
Chandr Prabha Devi
|
0521019WL026338
|
Chandr Prabha Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983864
|
|
CHANDRA PRABHA DEVI W/O - GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/840
(BISHANPUR)
|
0521019000NRG24280620230525012
|
01/07/2023
|
NARESH YADAV
|
0521019WL026338
|
NARESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983856
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/850
(BISHANPUR)
|
0521019000NRG24280620230525013
|
01/07/2023
|
Sambhu yadav
|
0521019WL026338
|
Sambhu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983854
|
|
SHAMBHU KUMAR SO PARMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2625
(BISHANPUR)
|
0521019000NRG24280620230525016
|
01/07/2023
|
Sanful devi
|
0521019WL026338
|
Sanful devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983857
|
|
SANFUL DEVI W/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2631
(BISHANPUR)
|
0521019000NRG24280620230525017
|
01/07/2023
|
Sudhir kumar
|
0521019WL026338
|
Sudhir kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983863
|
|
SUDHIR KUMAR S/O - RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2637
(BISHANPUR)
|
0521019000NRG24280620230525018
|
01/07/2023
|
Ranesh kumar
|
0521019WL026338
|
Ranesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983877
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2665
(BISHANPUR)
|
0521019000NRG24280620230525019
|
01/07/2023
|
Rupesh kumar
|
0521019WL026338
|
Rupesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983876
|
|
RUPESH KUMAR W/O KAILU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2675
(BISHANPUR)
|
0521019000NRG24280620230525020
|
01/07/2023
|
Vinod kumar
|
0521019WL026338
|
Vinod kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983861
|
|
BINOD KUMAR S/O - RAMJEE YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2950
(BISHANPUR)
|
0521019000NRG24280620230525021
|
01/07/2023
|
AJAY KUMAR
|
0521019WL026338
|
AJAY KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983853
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3089
(BISHANPUR)
|
0521019000NRG24280620230525023
|
01/07/2023
|
PRIYANKA KUMARI
|
0521019WL026338
|
PRIYANKA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983855
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3132
(BISHANPUR)
|
0521019000NRG24280620230525024
|
01/07/2023
|
RINKU DEVI
|
0521019WL026338
|
RINKU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983862
|
|
RINKU DEVI W/O CHANDAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3495
(BISHANPUR)
|
0521019000NRG24280620230525025
|
01/07/2023
|
SANJAN DEVI
|
0521019WL026338
|
SANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983860
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3912
(BISHANPUR)
|
0521019000NRG24280620230525027
|
01/07/2023
|
BABLI DEVI
|
0521019WL026338
|
BABLI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983859
|
|
BABLI DEVI W/O - DINESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4149
(BISHANPUR)
|
0521019000NRG24280620230525031
|
01/07/2023
|
LALAN KUMAR
|
0521019WL026338
|
LALAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983865
|
|
LALAN KUMAR S/O KANTI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/538
(BISHANPUR)
|
0521019000NRG24280620230525033
|
01/07/2023
|
BARUNDEV YADAV
|
0521019WL026338
|
BARUNDEV YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983875
|
|
VARUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2729
(BISHANPUR)
|
0521019000NRG24280620230525035
|
01/07/2023
|
SAVITRI DEVI
|
0521019WL026338
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983858
|
|
SABITRI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/837
(BISHANPUR)
|
0521019000NRG24280620230525011
|
01/07/2023
|
ARTI KUMARI
|
0521019WL026338
|
ARTI KUMARI
|
00089
|
CBIN0280060
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983866
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/837
(BISHANPUR)
|
0521019000NRG24280620230525010
|
01/07/2023
|
RAVINDRA YADAV
|
0521019WL026338
|
RAVINDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983868
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2233
(BISHANPUR)
|
0521019000NRG24280620230525015
|
01/07/2023
|
PRAVIN KUMAR
|
0521019WL026338
|
PRAVIN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983869
|
|
MS PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4109
(BISHANPUR)
|
0521019000NRG24280620230525029
|
01/07/2023
|
Rituraj Kumar
|
0521019WL026338
|
Rituraj Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983867
|
|
MR RITURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/850
(BISHANPUR)
|
0521019000NRG24280620230525014
|
01/07/2023
|
SHASHI KUMAR
|
0521019WL026338
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983872
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3912
(BISHANPUR)
|
0521019000NRG24280620230525026
|
01/07/2023
|
Dinesh Kumar
|
0521019WL026338
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983871
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4103
(BISHANPUR)
|
0521019000NRG24280620230525028
|
01/07/2023
|
Ashish kumar
|
0521019WL026338
|
Ashish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983852
|
|
ASHISH KUMAR ANAND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4121
(BISHANPUR)
|
0521019000NRG24280620230525030
|
01/07/2023
|
Brajesh kumar
|
0521019WL026338
|
Brajesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983874
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4149
(BISHANPUR)
|
0521019000NRG24280620230525032
|
01/07/2023
|
mina devi
|
0521019WL026338
|
mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983870
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4171
(BISHANPUR)
|
0521019000NRG24280620230525036
|
01/07/2023
|
Ajay Kumar Azad
|
0521019WL026338
|
Ajay Kumar Azad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960983873
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|