|
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-21-019-011-01034300/854
(BISHANPUR)
|
0521019000NRG23280320230640714
|
03/04/2023
|
AJO DEVI
|
0521019WL077911
|
AJO DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906712
|
|
AAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/15
(BISHANPUR)
|
0521019000NRG23280320230640715
|
03/04/2023
|
abhinandan yadaw
|
0521019WL077911
|
abhinandan yadaw
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906719
|
|
ABHINANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1739
(BISHANPUR)
|
0521019000NRG23280320230640716
|
03/04/2023
|
SUMITRA DEVI
|
0521019WL077911
|
SUMITRA DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906722
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2962
(BISHANPUR)
|
0521019000NRG23280320230640717
|
03/04/2023
|
GITA DEVI
|
0521019WL077911
|
GITA DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906716
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3023
(BISHANPUR)
|
0521019000NRG23280320230640718
|
03/04/2023
|
BEBI DEVI
|
0521019WL077911
|
BEBI DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906711
|
|
BEBI DEVI W/O-FUCHAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/915
(BISHANPUR)
|
0521019000NRG23280320230640721
|
03/04/2023
|
KANDULA DEVI
|
0521019WL077911
|
KANDULA DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906720
|
|
KANDULA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/915
(BISHANPUR)
|
0521019000NRG23280320230640722
|
03/04/2023
|
NARAYAN THAKUR
|
0521019WL077911
|
NARAYAN THAKUR
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906713
|
|
NARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG23280320230640725
|
03/04/2023
|
janardan yadav
|
0521019WL077911
|
janardan yadav
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906721
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2995
(BISHANPUR)
|
0521019000NRG23280320230640726
|
03/04/2023
|
Deepak paswan
|
0521019WL077911
|
Deepak paswan
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906717
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2995
(BISHANPUR)
|
0521019000NRG23280320230640727
|
03/04/2023
|
Rinku devi
|
0521019WL077911
|
Rinku devi
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906718
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3482
(BISHANPUR)
|
0521019000NRG23280320230640728
|
03/04/2023
|
MOSHAM DEVI
|
0521019WL077911
|
MOSHAM DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906723
|
|
MOSHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3524
(BISHANPUR)
|
0521019000NRG23280320230640729
|
03/04/2023
|
VIKASH KUMAR
|
0521019WL077911
|
VIKASH KUMAR
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1203906715
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3531
(BISHANPUR)
|
0521019000NRG23280320230640731
|
03/04/2023
|
BIMAL KUMAR
|
0521019WL077911
|
BIMAL KUMAR
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906714
|
|
BIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3524
(BISHANPUR)
|
0521019000NRG23280320230640730
|
03/04/2023
|
RAGHU THAKUR
|
0521019WL077911
|
RAGHU THAKUR
|
00415
|
SBIN0004930
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906710
|
|
RAGHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/76
(BISHANPUR)
|
0521019000NRG23280320230640720
|
03/04/2023
|
Bharti Kumari
|
0521019WL077911
|
Bharti Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906709
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/76
(BISHANPUR)
|
0521019000NRG23280320230640719
|
03/04/2023
|
RANJAN DEVI
|
0521019WL077911
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906707
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/919
(BISHANPUR)
|
0521019000NRG23280320230640724
|
03/04/2023
|
Nikki Kumari
|
0521019WL077911
|
Nikki Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906706
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3667
(BISHANPUR)
|
0521019000NRG23280320230640732
|
03/04/2023
|
NITU DEVI
|
0521019WL077911
|
NITU DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203906708
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|