|
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-21-019-011-01034300/3518
(BISHANPUR)
|
0521019000NRG24090520230163570
|
11/05/2023
|
ARTI KUMARI
|
0521019WL008795
|
ARTI KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427101
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/828
(BISHANPUR)
|
0521019000NRG24090520230163571
|
11/05/2023
|
SITA DEVI
|
0521019WL008795
|
SITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427112
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1357
(BISHANPUR)
|
0521019000NRG24090520230163573
|
11/05/2023
|
FULCHANDRA YADAV
|
0521019WL008795
|
FULCHANDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427113
|
|
FULCHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1379
(BISHANPUR)
|
0521019000NRG24090520230163575
|
11/05/2023
|
BUNIYA DEVI
|
0521019WL008795
|
BUNIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427095
|
|
BUNIYA DEVI W/O-PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1379
(BISHANPUR)
|
0521019000NRG24090520230163574
|
11/05/2023
|
pramod yadav
|
0521019WL008795
|
pramod yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427097
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1396
(BISHANPUR)
|
0521019000NRG24090520230163576
|
11/05/2023
|
SUSHILA DEVI
|
0521019WL008795
|
SUSHILA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427096
|
|
SUSHILA DEVI W/O VINOD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1924
(BISHANPUR)
|
0521019000NRG24090520230163577
|
11/05/2023
|
mukesh yadav
|
0521019WL008795
|
mukesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427103
|
|
MUKESH YADAV S/O DHALAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2557
(BISHANPUR)
|
0521019000NRG24090520230163579
|
11/05/2023
|
NANDAN SHARMA
|
0521019WL008795
|
NANDAN SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427099
|
|
NANDAN SHARMA S/O - LT NEPAL SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2878
(BISHANPUR)
|
0521019000NRG24090520230163581
|
11/05/2023
|
RUPAM DEVI
|
0521019WL008795
|
RUPAM DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427114
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2878
(BISHANPUR)
|
0521019000NRG24090520230163580
|
11/05/2023
|
SANJIV KUMAR
|
0521019WL008795
|
SANJIV KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427098
|
|
SANJIV KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2881
(BISHANPUR)
|
0521019000NRG24090520230163583
|
11/05/2023
|
RENU DEVI
|
0521019WL008795
|
RENU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427106
|
|
RENU DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2966
(BISHANPUR)
|
0521019000NRG24090520230163584
|
11/05/2023
|
SHYAMSUNDAR YADAV
|
0521019WL008795
|
SHYAMSUNDAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427109
|
|
SHYAM SUNDAR YADAV S/O - GORE LAL YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3304
(BISHANPUR)
|
0521019000NRG24090520230163586
|
11/05/2023
|
PRATIBHA KUMARI
|
0521019WL008795
|
PRATIBHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427108
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3493
(BISHANPUR)
|
0521019000NRG24090520230163587
|
11/05/2023
|
SULEKHA DEVI
|
0521019WL008795
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427111
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/431
(BISHANPUR)
|
0521019000NRG24090520230163589
|
11/05/2023
|
debu yadav
|
0521019WL008795
|
debu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427104
|
|
DEVO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/530
(BISHANPUR)
|
0521019000NRG24090520230163590
|
11/05/2023
|
RAMCHANDRA YADAV
|
0521019WL008795
|
RAMCHANDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427116
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/923
(BISHANPUR)
|
0521019000NRG24090520230163592
|
11/05/2023
|
TARAND THAKUR
|
0521019WL008795
|
TARAND THAKUR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427115
|
|
TARANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2254
(BISHANPUR)
|
0521019000NRG24090520230163596
|
11/05/2023
|
SHRVAN KUMAR
|
0521019WL008795
|
SHRVAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427105
|
|
SHRVAN KUMAR S/O PROMOD YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2831
(BISHANPUR)
|
0521019000NRG24090520230163597
|
11/05/2023
|
jitni devi
|
0521019WL008795
|
jitni devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427102
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2836
(BISHANPUR)
|
0521019000NRG24090520230163598
|
11/05/2023
|
arun kumar
|
0521019WL008795
|
arun kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427107
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3416
(BISHANPUR)
|
0521019000NRG24090520230163600
|
11/05/2023
|
anil yadav
|
0521019WL008795
|
anil yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427110
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2881
(BISHANPUR)
|
0521019000NRG24090520230163582
|
11/05/2023
|
RAJESH KUMAR
|
0521019WL008795
|
RAJESH KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427092
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3502
(BISHANPUR)
|
0521019000NRG24090520230163604
|
11/05/2023
|
RANVIR KUMAR
|
0521019WL008795
|
RANVIR KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427100
|
|
RANVIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3417
(BISHANPUR)
|
0521019000NRG24090520230163601
|
11/05/2023
|
gulshan kumar
|
0521019WL008795
|
gulshan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427093
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3419
(BISHANPUR)
|
0521019000NRG24090520230163603
|
11/05/2023
|
kundan yadav
|
0521019WL008795
|
kundan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427094
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/867
(BISHANPUR)
|
0521019000NRG24090520230163572
|
11/05/2023
|
SUKANI DEVI
|
0521019WL008795
|
SUKANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427091
|
|
SUKANI DEVI WO SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3304
(BISHANPUR)
|
0521019000NRG24090520230163585
|
11/05/2023
|
MAMTA KUMARI
|
0521019WL008795
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427087
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4121
(BISHANPUR)
|
0521019000NRG24090520230163588
|
11/05/2023
|
Brajesh kumar
|
0521019WL008795
|
Brajesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427088
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3510
(BISHANPUR)
|
0521019000NRG24090520230163605
|
11/05/2023
|
NANKI DEVI
|
0521019WL008795
|
NANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427089
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4171
(BISHANPUR)
|
0521019000NRG24090520230163606
|
11/05/2023
|
Ajay Kumar Azad
|
0521019WL008795
|
Ajay Kumar Azad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637427090
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|