|
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-21-019-005-01035900/2042
(BIJALPUR)
|
0521019000NRG24120320240912866
|
14/03/2024
|
Bikram Chaudhari
|
0521019WL062289
|
Bikram Chaudhari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486788
|
|
MR BIKRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2045
(BIJALPUR)
|
0521019000NRG24120320240912868
|
14/03/2024
|
Mithilesh Kumar Chaudhary
|
0521019WL062289
|
Mithilesh Kumar Chaudhary
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486786
|
|
MITHILESH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2637
(BIJALPUR)
|
0521019000NRG24120320240912879
|
14/03/2024
|
Sulekha Devi
|
0521019WL062289
|
Sulekha Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486787
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3705
(BIJALPUR)
|
0521019000NRG24120320240912883
|
14/03/2024
|
Bipin Kumar
|
0521019WL062289
|
Bipin Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486785
|
|
Bipin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/472
(BIJALPUR)
|
0521019000NRG24120320240912888
|
14/03/2024
|
FULO YADAV
|
0521019WL062289
|
FULO YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486763
|
|
FULO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1089
(BIJALPUR)
|
0521019000NRG24120320240912856
|
14/03/2024
|
Radha Devi
|
0521019WL062289
|
Radha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486784
|
|
RADHA DEVI W/O-ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1651
(BIJALPUR)
|
0521019000NRG24120320240912859
|
14/03/2024
|
AMRIKA DEVI
|
0521019WL062289
|
AMRIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486773
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1651
(BIJALPUR)
|
0521019000NRG24120320240912858
|
14/03/2024
|
BECHAN RAM
|
0521019WL062289
|
BECHAN RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486771
|
|
BECHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2008
(BIJALPUR)
|
0521019000NRG24120320240912861
|
14/03/2024
|
amirika devi
|
0521019WL062289
|
amirika devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486777
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2008
(BIJALPUR)
|
0521019000NRG24120320240912860
|
14/03/2024
|
ashok ram
|
0521019WL062289
|
ashok ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486780
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2041
(BIJALPUR)
|
0521019000NRG24120320240912865
|
14/03/2024
|
Ranjan Devi
|
0521019WL062289
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486766
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2245
(BIJALPUR)
|
0521019000NRG24120320240912870
|
14/03/2024
|
kaili devi
|
0521019WL062289
|
kaili devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486779
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2273
(BIJALPUR)
|
0521019000NRG24120320240912872
|
14/03/2024
|
permila devi
|
0521019WL062289
|
permila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486778
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2273
(BIJALPUR)
|
0521019000NRG24120320240912873
|
14/03/2024
|
sitaram yadav
|
0521019WL062289
|
sitaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486783
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2274
(BIJALPUR)
|
0521019000NRG24120320240912874
|
14/03/2024
|
DARSHAN KUMAR
|
0521019WL062289
|
DARSHAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486782
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/253
(BIJALPUR)
|
0521019000NRG24120320240912875
|
14/03/2024
|
bundi devi
|
0521019WL062289
|
bundi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486774
|
|
MRS BUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/262
(BIJALPUR)
|
0521019000NRG24120320240912876
|
14/03/2024
|
BIRENDRA YADAV
|
0521019WL062289
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486765
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2637
(BIJALPUR)
|
0521019000NRG24120320240912878
|
14/03/2024
|
chandeshwari yadav
|
0521019WL062289
|
chandeshwari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486781
|
|
CHANDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3156
(BIJALPUR)
|
0521019000NRG24120320240912880
|
14/03/2024
|
manohar yadav
|
0521019WL062289
|
manohar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486770
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3156
(BIJALPUR)
|
0521019000NRG24120320240912881
|
14/03/2024
|
savita devi
|
0521019WL062289
|
savita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486775
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/359
(BIJALPUR)
|
0521019000NRG24120320240912882
|
14/03/2024
|
lalo ram
|
0521019WL062289
|
lalo ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486772
|
|
LALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3705
(BIJALPUR)
|
0521019000NRG24120320240912884
|
14/03/2024
|
Chunchun Devi
|
0521019WL062289
|
Chunchun Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486764
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/43
(BIJALPUR)
|
0521019000NRG24120320240912885
|
14/03/2024
|
LALMOHAN CHAUDHARY
|
0521019WL062289
|
LALMOHAN CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486769
|
|
MR LAL MOHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/460
(BIJALPUR)
|
0521019000NRG24120320240912887
|
14/03/2024
|
Sita Devi
|
0521019WL062289
|
Sita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486767
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/67
(BIJALPUR)
|
0521019000NRG24120320240912889
|
14/03/2024
|
ANOKHA DEVI
|
0521019WL062289
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486768
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2042
(BIJALPUR)
|
0521019000NRG24120320240912867
|
14/03/2024
|
Kiran Kumari
|
0521019WL062289
|
Kiran Kumari
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486776
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1093
(BIJALPUR)
|
0521019000NRG24120320240912857
|
14/03/2024
|
pinki devi
|
0521019WL062289
|
pinki devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039486760
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2045
(BIJALPUR)
|
0521019000NRG24120320240912869
|
14/03/2024
|
Puja Devi
|
0521019WL062289
|
Puja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486762
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/262
(BIJALPUR)
|
0521019000NRG24120320240912877
|
14/03/2024
|
Rani Devi
|
0521019WL062289
|
Rani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486761
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2040
(BIJALPUR)
|
0521019000NRG24120320240912862
|
14/03/2024
|
Brajesh Kumar
|
0521019WL062289
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486756
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2040
(BIJALPUR)
|
0521019000NRG24120320240912863
|
14/03/2024
|
Kanchan Kumari
|
0521019WL062289
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486757
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2041
(BIJALPUR)
|
0521019000NRG24120320240912864
|
14/03/2024
|
Gango Yadav
|
0521019WL062289
|
Gango Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486759
|
|
GANGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2245
(BIJALPUR)
|
0521019000NRG24120320240912871
|
14/03/2024
|
fulendra yadav
|
0521019WL062289
|
fulendra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486758
|
|
FULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/460
(BIJALPUR)
|
0521019000NRG24120320240912886
|
14/03/2024
|
lalan yadav
|
0521019WL062289
|
lalan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039486755
|
|
LALAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|