|
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-21-019-011-01034300/666
(BISHANPUR)
|
0521019000NRG24060720230587881
|
07/07/2023
|
MANISH KUMAR
|
0521019WL029380
|
MANISH KUMAR
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306238
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/703
(BISHANPUR)
|
0521019000NRG24060720230587882
|
07/07/2023
|
jagdish yadav
|
0521019WL029380
|
jagdish yadav
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306247
|
|
JAGDISHYADAV BIRANCHIYADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1192
(BISHANPUR)
|
0521019000NRG24060720230587883
|
07/07/2023
|
ANIL YADAV
|
0521019WL029380
|
ANIL YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306236
|
|
ANIL YADAV S/O - SUBEDAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1204
(BISHANPUR)
|
0521019000NRG24060720230587884
|
07/07/2023
|
SANJAY KUMAR SINGH
|
0521019WL029380
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306245
|
|
SANJAY KUMAR SINGH S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1353
(BISHANPUR)
|
0521019000NRG24060720230587885
|
07/07/2023
|
kari thakur
|
0521019WL029380
|
kari thakur
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306234
|
|
KARI THAKUR S/O - MADAN THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1710
(BISHANPUR)
|
0521019000NRG24060720230587886
|
07/07/2023
|
arun yadav
|
0521019WL029380
|
arun yadav
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083306249
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2081
(BISHANPUR)
|
0521019000NRG24060720230587888
|
07/07/2023
|
bechni devi
|
0521019WL029380
|
bechni devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306240
|
|
BECHNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2773
(BISHANPUR)
|
0521019000NRG24060720230587889
|
07/07/2023
|
KHUDAR YADAV
|
0521019WL029380
|
KHUDAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306254
|
|
KHUDUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2894
(BISHANPUR)
|
0521019000NRG24060720230587890
|
07/07/2023
|
mohan kumar
|
0521019WL029380
|
mohan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306258
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2895
(BISHANPUR)
|
0521019000NRG24060720230587891
|
07/07/2023
|
abhimanyu kumar
|
0521019WL029380
|
abhimanyu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306257
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2896
(BISHANPUR)
|
0521019000NRG24060720230587892
|
07/07/2023
|
madhulika devi
|
0521019WL029380
|
madhulika devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306244
|
|
MADHULIKA DEVI W/O LALMOHAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2942
(BISHANPUR)
|
0521019000NRG24060720230587893
|
07/07/2023
|
RINKU DEVI
|
0521019WL029380
|
RINKU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306256
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2946
(BISHANPUR)
|
0521019000NRG24060720230587894
|
07/07/2023
|
BALKARAN KUMAR
|
0521019WL029380
|
BALKARAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306255
|
|
BALKARAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3069
(BISHANPUR)
|
0521019000NRG24060720230587896
|
07/07/2023
|
KARI YADAV
|
0521019WL029380
|
KARI YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306235
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4162
(BISHANPUR)
|
0521019000NRG24060720230587899
|
07/07/2023
|
Budhan Thakur
|
0521019WL029380
|
Budhan Thakur
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306232
|
|
BUDHAN THAKUR S/O NAGO THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4162
(BISHANPUR)
|
0521019000NRG24060720230587898
|
07/07/2023
|
Urmila Devi
|
0521019WL029380
|
Urmila Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306229
|
|
URMILA DEVI W/O-BUDHAN THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4163
(BISHANPUR)
|
0521019000NRG24060720230587900
|
07/07/2023
|
Asha Kumari
|
0521019WL029380
|
Asha Kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306241
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/915
(BISHANPUR)
|
0521019000NRG24060720230587904
|
07/07/2023
|
KANDULA DEVI
|
0521019WL029380
|
KANDULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306242
|
|
KANDULA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/920
(BISHANPUR)
|
0521019000NRG24060720230587905
|
07/07/2023
|
DULO DEVI
|
0521019WL029380
|
DULO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306233
|
|
BULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2266
(BISHANPUR)
|
0521019000NRG24060720230587906
|
07/07/2023
|
GAUTAM KUMAR
|
0521019WL029380
|
GAUTAM KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306230
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2731
(BISHANPUR)
|
0521019000NRG24060720230587908
|
07/07/2023
|
asha kumari
|
0521019WL029380
|
asha kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306246
|
|
ASHA KUMARI D/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2731
(BISHANPUR)
|
0521019000NRG24060720230587907
|
07/07/2023
|
chandrika devi
|
0521019WL029380
|
chandrika devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306239
|
|
CHANDRIKA DEVI W/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2735
(BISHANPUR)
|
0521019000NRG24060720230587909
|
07/07/2023
|
KABITA DEVI
|
0521019WL029380
|
KABITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306243
|
|
KABITA DEVI W/O AMLESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2736
(BISHANPUR)
|
0521019000NRG24060720230587910
|
07/07/2023
|
Ashok yadav
|
0521019WL029380
|
Ashok yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306248
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2736
(BISHANPUR)
|
0521019000NRG24060720230587911
|
07/07/2023
|
RIKA DEVI
|
0521019WL029380
|
RIKA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306251
|
|
RIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2739
(BISHANPUR)
|
0521019000NRG24060720230587912
|
07/07/2023
|
Rina devi
|
0521019WL029380
|
Rina devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306231
|
|
RINA DEVI W/O AMAR KUMAR AKELA
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2745
(BISHANPUR)
|
0521019000NRG24060720230587913
|
07/07/2023
|
Bharti kumari
|
0521019WL029380
|
Bharti kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306250
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2750
(BISHANPUR)
|
0521019000NRG24060720230587914
|
07/07/2023
|
BIBI AFSANA
|
0521019WL029380
|
BIBI AFSANA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306237
|
|
AFSANA KHATOON W/O MD PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2752
(BISHANPUR)
|
0521019000NRG24060720230587915
|
07/07/2023
|
DUKHNI DEVI
|
0521019WL029380
|
DUKHNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306253
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2753
(BISHANPUR)
|
0521019000NRG24060720230587916
|
07/07/2023
|
Khushbu devi
|
0521019WL029380
|
Khushbu devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306252
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/304
(BISHANPUR)
|
0521019000NRG24060720230587895
|
07/07/2023
|
Kendula Devi
|
0521019WL029380
|
Kendula Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306228
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4166
(BISHANPUR)
|
0521019000NRG24060720230587903
|
07/07/2023
|
PAWAN DEVI
|
0521019WL029380
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083306227
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|