|
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-21-019-007-01036100/1274
(SATTAR)
|
0521019000NRG24300320240992527
|
31/03/2024
|
jira devi
|
0521019WL068816
|
jira devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876843
|
|
JOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/265
(SATTAR)
|
0521019000NRG24300320240992535
|
31/03/2024
|
magen yadav
|
0521019WL068816
|
magen yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876834
|
|
MANGEN YADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/326
(SATTAR)
|
0521019000NRG24300320240992539
|
31/03/2024
|
pintu yadav
|
0521019WL068816
|
pintu yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876840
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3398
(SATTAR)
|
0521019000NRG24300320240992540
|
31/03/2024
|
kufan yadav
|
0521019WL068816
|
kufan yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876842
|
|
KUFAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3399
(SATTAR)
|
0521019000NRG24300320240992541
|
31/03/2024
|
ravi kumar
|
0521019WL068816
|
ravi kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876844
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3531
(SATTAR)
|
0521019000NRG24300320240992543
|
31/03/2024
|
BINDULA DEVI
|
0521019WL068816
|
BINDULA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876832
|
|
VINDUL DEVI W/O MANGEN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3772
(SATTAR)
|
0521019000NRG24300320240992544
|
31/03/2024
|
suman kumar
|
0521019WL068816
|
suman kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876831
|
|
SUMAN KUMAR S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5077
(SATTAR)
|
0521019000NRG24300320240992547
|
31/03/2024
|
SULEKHA DEVI
|
0521019WL068816
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876833
|
|
SULEKHA DEVI W/O DHIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/612
(SATTAR)
|
0521019000NRG24300320240992549
|
31/03/2024
|
bindeswari yadav
|
0521019WL068816
|
bindeswari yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876841
|
|
VINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1410
(SATTAR)
|
0521019000NRG24300320240992533
|
31/03/2024
|
CHHATTU SADA
|
0521019WL068816
|
CHHATTU SADA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876828
|
|
MR CHHOTU SADS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1410
(SATTAR)
|
0521019000NRG24300320240992534
|
31/03/2024
|
MANJU DEVI
|
0521019WL068816
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876829
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3530
(SATTAR)
|
0521019000NRG24300320240992542
|
31/03/2024
|
Purendra Yadav
|
0521019WL068816
|
Purendra Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876836
|
|
MR PURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3772
(SATTAR)
|
0521019000NRG24300320240992545
|
31/03/2024
|
kajal devi
|
0521019WL068816
|
kajal devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876837
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5078
(SATTAR)
|
0521019000NRG24300320240992548
|
31/03/2024
|
sanjay kumar
|
0521019WL068816
|
sanjay kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876830
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/732
(SATTAR)
|
0521019000NRG24300320240992550
|
31/03/2024
|
shakita devi
|
0521019WL068816
|
shakita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876838
|
|
MRS SHAKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2747
(SATTAR)
|
0521019000NRG24300320240992538
|
31/03/2024
|
Arati Kumari
|
0521019WL068816
|
Arati Kumari
|
00415
|
SBIN0008156
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876839
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1212
(SATTAR)
|
0521019000NRG24300320240992525
|
31/03/2024
|
SIYA DEVI
|
0521019WL068816
|
SIYA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876823
|
|
SIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1271
(SATTAR)
|
0521019000NRG24300320240992526
|
31/03/2024
|
MUKESH KUMAR YADAV
|
0521019WL068816
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876835
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1350
(SATTAR)
|
0521019000NRG24300320240992528
|
31/03/2024
|
sitaram sharma
|
0521019WL068816
|
sitaram sharma
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876826
|
|
SITARAM SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1402
(SATTAR)
|
0521019000NRG24300320240992532
|
31/03/2024
|
DURO DEVI
|
0521019WL068816
|
DURO DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876827
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/265
(SATTAR)
|
0521019000NRG24300320240992536
|
31/03/2024
|
NIKALI DEVI
|
0521019WL068816
|
NIKALI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876822
|
|
SATYAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2746
(SATTAR)
|
0521019000NRG24300320240992537
|
31/03/2024
|
vindar sharma
|
0521019WL068816
|
vindar sharma
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876825
|
|
BINDAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5077
(SATTAR)
|
0521019000NRG24300320240992546
|
31/03/2024
|
dhirendra yadav
|
0521019WL068816
|
dhirendra yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876824
|
|
DHIRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1353
(SATTAR)
|
0521019000NRG24300320240992529
|
31/03/2024
|
Rina Devi
|
0521019WL068816
|
Rina Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043876819
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1364
(SATTAR)
|
0521019000NRG24300320240992531
|
31/03/2024
|
CHANDRIKA DEVI
|
0521019WL068816
|
CHANDRIKA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876820
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1364
(SATTAR)
|
0521019000NRG24300320240992530
|
31/03/2024
|
Mukesh Sharma
|
0521019WL068816
|
Mukesh Sharma
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043876821
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|