|
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-21-019-007-01036100/1598
(SATTAR)
|
0521019000NRG24300320240988949
|
31/03/2024
|
gulab devi
|
0521019WL068443
|
gulab devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036237
|
|
GULAB DEVI W/O - RAM BHAROSE YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1721
(SATTAR)
|
0521019000NRG24300320240988950
|
31/03/2024
|
koushlya devi
|
0521019WL068443
|
koushlya devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036230
|
|
KOUSHALYA DEVI W/O - JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1722
(SATTAR)
|
0521019000NRG24300320240988951
|
31/03/2024
|
pannalal yadav
|
0521019WL068443
|
pannalal yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036236
|
|
PANNALAL YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1743
(SATTAR)
|
0521019000NRG24300320240988952
|
31/03/2024
|
rajkishor yadav
|
0521019WL068443
|
rajkishor yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036250
|
|
RAJKISHOR YADAV S/O - TARANI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2873
(SATTAR)
|
0521019000NRG24300320240988953
|
31/03/2024
|
buchani devi
|
0521019WL068443
|
buchani devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036238
|
|
BUCHANI DEVI W/O - RAVINDAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2878
(SATTAR)
|
0521019000NRG24300320240988954
|
31/03/2024
|
punam devi
|
0521019WL068443
|
punam devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036229
|
|
PUNAM DEVI W/O - RAJAKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2925
(SATTAR)
|
0521019000NRG24270320240959846
|
31/03/2024
|
prakash yadav
|
0521019WL066141
|
prakash yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036228
|
|
PRAKASH YADAV S/O - RAMSHARAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2927
(SATTAR)
|
0521019000NRG24270320240959847
|
31/03/2024
|
sukmar yadav
|
0521019WL066141
|
sukmar yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036227
|
|
SUKUMAR YADAV S/O - CHHABU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3073
(SATTAR)
|
0521019000NRG24270320240959850
|
31/03/2024
|
roshan kumar
|
0521019WL066141
|
roshan kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036233
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3253
(SATTAR)
|
0521019000NRG24270320240959854
|
31/03/2024
|
rupak kumar
|
0521019WL066141
|
rupak kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036231
|
|
RUPAK KUMAR S/O ARJUN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3261
(SATTAR)
|
0521019000NRG24300320240988763
|
31/03/2024
|
permila devi
|
0521019WL068423
|
permila devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036235
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3282
(SATTAR)
|
0521019000NRG24300320240988764
|
31/03/2024
|
ABHA DEVI
|
0521019WL068423
|
ABHA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036249
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3905
(SATTAR)
|
0521019000NRG24300320240988768
|
31/03/2024
|
Soni Devi
|
0521019WL068423
|
Soni Devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036234
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5252
(SATTAR)
|
0521019000NRG24300320240988770
|
31/03/2024
|
NILAM DEVI
|
0521019WL068423
|
NILAM DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036232
|
|
NILAM DEVI W/O RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/652
(SATTAR)
|
0521019000NRG24300320240988772
|
31/03/2024
|
uriya devi
|
0521019WL068423
|
uriya devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036248
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3331
(SATTAR)
|
0521019000NRG24300320240988765
|
31/03/2024
|
RAJA KUMAR
|
0521019WL068423
|
RAJA KUMAR
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036226
|
|
PRAVEEN KUMAR S/O RAMPUKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1597
(SATTAR)
|
0521019000NRG24270320240959845
|
31/03/2024
|
sukhari devi
|
0521019WL066141
|
sukhari devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036224
|
|
SUKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2911
(SATTAR)
|
0521019000NRG24300320240988956
|
31/03/2024
|
ranjan yadav
|
0521019WL068443
|
ranjan yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036240
|
|
RAJAN KUMAR S/O - NEMANI YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2987
(SATTAR)
|
0521019000NRG24270320240959849
|
31/03/2024
|
Bijendra Yadav
|
0521019WL066141
|
Bijendra Yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3044036239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3083
(SATTAR)
|
0521019000NRG24270320240959851
|
31/03/2024
|
DUKHA SHAH
|
0521019WL066141
|
DUKHA SHAH
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036222
|
|
DUKHI SAH
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3193
(SATTAR)
|
0521019000NRG24270320240959853
|
31/03/2024
|
MANJU DEVI
|
0521019WL066141
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036241
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3901
(SATTAR)
|
0521019000NRG24300320240988766
|
31/03/2024
|
Sanju Devi
|
0521019WL068423
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036221
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3908
(SATTAR)
|
0521019000NRG24300320240988957
|
31/03/2024
|
Bebi Kumari
|
0521019WL068443
|
Bebi Kumari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036223
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/693
(SATTAR)
|
0521019000NRG24300320240988773
|
31/03/2024
|
upendra ram
|
0521019WL068423
|
upendra ram
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3044036225
|
|
UPENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2898
(SATTAR)
|
0521019000NRG24300320240988955
|
31/03/2024
|
VIJAY KUMAR
|
0521019WL068443
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036247
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2983
(SATTAR)
|
0521019000NRG24270320240959848
|
31/03/2024
|
BUDHNI DEVI
|
0521019WL066141
|
BUDHNI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036246
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3087
(SATTAR)
|
0521019000NRG24270320240959852
|
31/03/2024
|
sudhir kumar
|
0521019WL066141
|
sudhir kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036245
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3903
(SATTAR)
|
0521019000NRG24300320240988767
|
31/03/2024
|
Bajrang Kumar
|
0521019WL068423
|
Bajrang Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036242
|
|
BAJRANG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3907
(SATTAR)
|
0521019000NRG24300320240988769
|
31/03/2024
|
Sandeep Kumar
|
0521019WL068423
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036243
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/651
(SATTAR)
|
0521019000NRG24300320240988771
|
31/03/2024
|
niro ram
|
0521019WL068423
|
niro ram
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044036244
|
|
NIRO RAM SORAMKISHUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|