|
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-21-019-011-01034300/651
(BISHANPUR)
|
0521019000NRG24200220240843573
|
21/02/2024
|
MAHAPRASAD
|
0521019WL057982
|
MAHAPRASAD
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904627
|
|
MR MAHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/661
(BISHANPUR)
|
0521019000NRG24200220240843574
|
21/02/2024
|
usha devi
|
0521019WL057982
|
usha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904628
|
|
USHA DEVI W/O ARUN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/662
(BISHANPUR)
|
0521019000NRG24200220240843575
|
21/02/2024
|
rajkumari devi
|
0521019WL057982
|
rajkumari devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904621
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/683
(BISHANPUR)
|
0521019000NRG24200220240843576
|
21/02/2024
|
anita devi
|
0521019WL057982
|
anita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904623
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1065
(BISHANPUR)
|
0521019000NRG24200220240843577
|
21/02/2024
|
ranjan devi
|
0521019WL057982
|
ranjan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904625
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1069
(BISHANPUR)
|
0521019000NRG24200220240843579
|
21/02/2024
|
amol devi
|
0521019WL057982
|
amol devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904619
|
|
ANMOL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1069
(BISHANPUR)
|
0521019000NRG24200220240843578
|
21/02/2024
|
jagarnath yadav
|
0521019WL057982
|
jagarnath yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904622
|
|
JAGARNATH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1201
(BISHANPUR)
|
0521019000NRG24200220240843580
|
21/02/2024
|
RITA DEVI
|
0521019WL057982
|
RITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904629
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1203
(BISHANPUR)
|
0521019000NRG24200220240843581
|
21/02/2024
|
VIKASH KUMAR
|
0521019WL057982
|
VIKASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904631
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2167
(BISHANPUR)
|
0521019000NRG24200220240843582
|
21/02/2024
|
rinku devi
|
0521019WL057982
|
rinku devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904634
|
|
RINKU DEVI W/O MUKESH BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2212
(BISHANPUR)
|
0521019000NRG24200220240843583
|
21/02/2024
|
BALBIRENDRA YADAW
|
0521019WL057982
|
BALBIRENDRA YADAW
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904624
|
|
BALAVRINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2215
(BISHANPUR)
|
0521019000NRG24200220240843584
|
21/02/2024
|
KUMOD BHAGAT
|
0521019WL057982
|
KUMOD BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904616
|
|
KUMOD BHAGAT S/O SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2218
(BISHANPUR)
|
0521019000NRG24200220240843585
|
21/02/2024
|
Milan Devi
|
0521019WL057982
|
Milan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904617
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2222
(BISHANPUR)
|
0521019000NRG24200220240843586
|
21/02/2024
|
UMESH YADAV
|
0521019WL057982
|
UMESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904636
|
|
UMESH YADAV & SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2398
(BISHANPUR)
|
0521019000NRG24200220240843587
|
21/02/2024
|
MALA DEVI
|
0521019WL057982
|
MALA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904618
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2517
(BISHANPUR)
|
0521019000NRG24200220240843588
|
21/02/2024
|
GURIYA DEVI
|
0521019WL057982
|
GURIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904626
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2527
(BISHANPUR)
|
0521019000NRG24200220240843589
|
21/02/2024
|
MUKESH BHAGAT
|
0521019WL057982
|
MUKESH BHAGAT
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904632
|
|
MUKESH BHAGAT & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2612
(BISHANPUR)
|
0521019000NRG24200220240843590
|
21/02/2024
|
DIPIYA DEVI
|
0521019WL057982
|
DIPIYA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886904620
|
|
DIPIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1091
(BISHANPUR)
|
0521019000NRG24200220240843592
|
21/02/2024
|
chanda devi
|
0521019WL057982
|
chanda devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904633
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1091
(BISHANPUR)
|
0521019000NRG24200220240843591
|
21/02/2024
|
surendr pr yadaw
|
0521019WL057982
|
surendr pr yadaw
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904637
|
|
SURENDRA PRASAD YADAV S/O-DEO NARAYAN YA
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1093
(BISHANPUR)
|
0521019000NRG24200220240843594
|
21/02/2024
|
nilam devi
|
0521019WL057982
|
nilam devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904635
|
|
NILAM DEVIW/O-AMRENADRA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2258
(BISHANPUR)
|
0521019000NRG24200220240843595
|
21/02/2024
|
BHUPENDRA SUTIHAR
|
0521019WL057982
|
BHUPENDRA SUTIHAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904630
|
|
BHUPENDRA SUTIHAR S/O-RIKHILAL SUTIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1092
(BISHANPUR)
|
0521019000NRG24200220240843593
|
21/02/2024
|
ravindra kumar ravi
|
0521019WL057982
|
ravindra kumar ravi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886904615
|
|
MR RAVINDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|