|
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-21-019-002-01035700/1105
(RAKIYA)
|
0521019000NRG24160120240726978
|
16/01/2024
|
Vibha Devi
|
0521019WL050133
|
Vibha Devi
|
00089
|
CBIN0280060
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178294
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1726
(RAKIYA)
|
0521019000NRG24160120240726986
|
16/01/2024
|
guru prasad yadav
|
0521019WL050133
|
guru prasad yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178311
|
|
GURU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2777
(RAKIYA)
|
0521019000NRG24160120240727011
|
16/01/2024
|
Sushil Kumar
|
0521019WL050133
|
Sushil Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178308
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3038
(RAKIYA)
|
0521019000NRG24160120240727023
|
16/01/2024
|
Pappu Kumar
|
0521019WL050133
|
Pappu Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178310
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/785
(RAKIYA)
|
0521019000NRG24160120240727027
|
16/01/2024
|
Santosh kumar Yadav
|
0521019WL050133
|
Santosh kumar Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178309
|
|
SANTOSH KUMAR SO PARMESHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1094
(RAKIYA)
|
0521019000NRG24160120240726977
|
16/01/2024
|
Anita Devi
|
0521019WL050133
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1094
(RAKIYA)
|
0521019000NRG24160120240726976
|
16/01/2024
|
ROHIT YADAV
|
0521019WL050133
|
ROHIT YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178312
|
|
ROHJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/124
(RAKIYA)
|
0521019000NRG24160120240726979
|
16/01/2024
|
RUA DEVI
|
0521019WL050133
|
RUA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178301
|
|
RUBA DEVI W/O-RAMET YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1508
(RAKIYA)
|
0521019000NRG24160120240726982
|
16/01/2024
|
ANMOL DEVI
|
0521019WL050133
|
ANMOL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178292
|
|
MR ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1508
(RAKIYA)
|
0521019000NRG24160120240726981
|
16/01/2024
|
SAHEB YADAV
|
0521019WL050133
|
SAHEB YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178320
|
|
SAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1548
(RAKIYA)
|
0521019000NRG24160120240726984
|
16/01/2024
|
ARUN DEVI
|
0521019WL050133
|
ARUN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178303
|
|
ARUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1548
(RAKIYA)
|
0521019000NRG24160120240726983
|
16/01/2024
|
DIPNARAYAN YADEV
|
0521019WL050133
|
DIPNARAYAN YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178297
|
|
DEEPNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/165
(RAKIYA)
|
0521019000NRG24160120240726985
|
16/01/2024
|
KARI DEVI
|
0521019WL050133
|
KARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178315
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/193
(RAKIYA)
|
0521019000NRG24160120240726987
|
16/01/2024
|
RADHA YADEV
|
0521019WL050133
|
RADHA YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178316
|
|
MRS KHERABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/195
(RAKIYA)
|
0521019000NRG24160120240726995
|
16/01/2024
|
ganesh yadev
|
0521019WL050133
|
ganesh yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178317
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/196
(RAKIYA)
|
0521019000NRG24160120240726997
|
16/01/2024
|
KANCHAN DEVI
|
0521019WL050133
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178299
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/197
(RAKIYA)
|
0521019000NRG24160120240726998
|
16/01/2024
|
RAMESH YADAV
|
0521019WL050133
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178304
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/198
(RAKIYA)
|
0521019000NRG24160120240726999
|
16/01/2024
|
MANJAN YADAV
|
0521019WL050133
|
MANJAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178295
|
|
MR MAINJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2179
(RAKIYA)
|
0521019000NRG24160120240727005
|
16/01/2024
|
PAVITA DEVI
|
0521019WL050133
|
PAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178318
|
|
PAVITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2433
(RAKIYA)
|
0521019000NRG24160120240727008
|
16/01/2024
|
RAMBAHADUR YADAV
|
0521019WL050133
|
RAMBAHADUR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178313
|
|
RAMBAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2778
(RAKIYA)
|
0521019000NRG24160120240727013
|
16/01/2024
|
Kanchan Devi
|
0521019WL050133
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178293
|
|
KACHAN DEVI W/O RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2778
(RAKIYA)
|
0521019000NRG24160120240727015
|
16/01/2024
|
Ramchandra Yadav
|
0521019WL050133
|
Ramchandra Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178319
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2779
(RAKIYA)
|
0521019000NRG24160120240727018
|
16/01/2024
|
Budhan Yadav
|
0521019WL050133
|
Budhan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178314
|
|
BUDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2779
(RAKIYA)
|
0521019000NRG24160120240727017
|
16/01/2024
|
Panna Devi
|
0521019WL050133
|
Panna Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178322
|
|
PANNA DEVI W/O - BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2780
(RAKIYA)
|
0521019000NRG24160120240727019
|
16/01/2024
|
Reena Devi
|
0521019WL050133
|
Reena Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178321
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/28
(RAKIYA)
|
0521019000NRG24160120240727021
|
16/01/2024
|
gulav devi
|
0521019WL050133
|
gulav devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178298
|
|
MRS GULAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3037
(RAKIYA)
|
0521019000NRG24160120240727022
|
16/01/2024
|
Chinta Devi
|
0521019WL050133
|
Chinta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178323
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/32
(RAKIYA)
|
0521019000NRG24160120240727024
|
16/01/2024
|
JHOJHAN YADAV
|
0521019WL050133
|
JHOJHAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178296
|
|
MR JHOJHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/32
(RAKIYA)
|
0521019000NRG24160120240727025
|
16/01/2024
|
MALA DEVI
|
0521019WL050133
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178300
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2087
(RAKIYA)
|
0521019000NRG24160120240727001
|
16/01/2024
|
CHANDERMOHAN YADAV
|
0521019WL050133
|
CHANDERMOHAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178307
|
|
CHANDRA MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1467
(RAKIYA)
|
0521019000NRG24160120240726980
|
16/01/2024
|
GURU YADAV
|
0521019WL050133
|
GURU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178306
|
|
GURU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2780
(RAKIYA)
|
0521019000NRG24160120240727020
|
16/01/2024
|
Vijay Kumar
|
0521019WL050133
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178305
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/700
(RAKIYA)
|
0521019000NRG24160120240727026
|
16/01/2024
|
SHYAM SUNDAR YADAV
|
0521019WL050133
|
SHYAM SUNDAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143178302
|
|
SHYAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|