|
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-21-019-011-01034300/1130
(BISHANPUR)
|
0521019000NRG24170420230002564
|
25/04/2023
|
KIRAN DEVI
|
0521019WL000270
|
KIRAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161853
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1394
(BISHANPUR)
|
0521019000NRG24170420230002567
|
25/04/2023
|
bauku yadav
|
0521019WL000270
|
bauku yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161844
|
|
BOKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2626
(BISHANPUR)
|
0521019000NRG24170420230002570
|
25/04/2023
|
BADAMI DEVI
|
0521019WL000270
|
BADAMI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161845
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/277
(BISHANPUR)
|
0521019000NRG24170420230002573
|
25/04/2023
|
RINKU DEVI
|
0521019WL000270
|
RINKU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161850
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/277
(BISHANPUR)
|
0521019000NRG24170420230002572
|
25/04/2023
|
SAJAN PASWAN
|
0521019WL000270
|
SAJAN PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161858
|
|
SANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2782
(BISHANPUR)
|
0521019000NRG24170420230002574
|
25/04/2023
|
SANOJ KUMAR
|
0521019WL000270
|
SANOJ KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161855
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2921
(BISHANPUR)
|
0521019000NRG24170420230002575
|
25/04/2023
|
JAYPRAKASH YADAV
|
0521019WL000270
|
JAYPRAKASH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161846
|
|
JAYPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2921
(BISHANPUR)
|
0521019000NRG24170420230002576
|
25/04/2023
|
SINTU DEVI
|
0521019WL000270
|
SINTU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161847
|
|
SINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3487
(BISHANPUR)
|
0521019000NRG24170420230002578
|
25/04/2023
|
GUNJAN KUMARI
|
0521019WL000270
|
GUNJAN KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161851
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4201
(BISHANPUR)
|
0521019000NRG24170420230002582
|
25/04/2023
|
JYOTI DEVI
|
0521019WL000270
|
JYOTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161854
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/429
(BISHANPUR)
|
0521019000NRG24170420230002583
|
25/04/2023
|
GAJENDRA YADAV
|
0521019WL000270
|
GAJENDRA YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161856
|
|
GAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/955
(BISHANPUR)
|
0521019000NRG24170420230002588
|
25/04/2023
|
Sanoj Paswan
|
0521019WL000270
|
Sanoj Paswan
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161848
|
|
SANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/993
(BISHANPUR)
|
0521019000NRG24170420230002593
|
25/04/2023
|
DOMAN IDEVI
|
0521019WL000270
|
DOMAN IDEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161849
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/993
(BISHANPUR)
|
0521019000NRG24170420230002592
|
25/04/2023
|
RAMBYJHAN YADAV
|
0521019WL000270
|
RAMBYJHAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161857
|
|
RAM BHAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2756
(BISHANPUR)
|
0521019000NRG24170420230002594
|
25/04/2023
|
Runa kumari
|
0521019WL000270
|
Runa kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161852
|
|
RUNA KUMARI D/O NATHO SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG24170420230002590
|
25/04/2023
|
CHANDAN KUMAR
|
0521019WL000270
|
CHANDAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161842
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3536
(BISHANPUR)
|
0521019000NRG24170420230002579
|
25/04/2023
|
FUL DEVI
|
0521019WL000270
|
FUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161843
|
|
TIRFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1380
(BISHANPUR)
|
0521019000NRG24170420230002565
|
25/04/2023
|
Kanchan Devi
|
0521019WL000270
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161834
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1383
(BISHANPUR)
|
0521019000NRG24170420230002566
|
25/04/2023
|
Nanku Yadav
|
0521019WL000270
|
Nanku Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161835
|
|
NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1394
(BISHANPUR)
|
0521019000NRG24170420230002568
|
25/04/2023
|
Rita Devi
|
0521019WL000270
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161840
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1649
(BISHANPUR)
|
0521019000NRG24170420230002569
|
25/04/2023
|
Tara Devi
|
0521019WL000270
|
Tara Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161829
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2687
(BISHANPUR)
|
0521019000NRG24170420230002571
|
25/04/2023
|
Soniya Devi
|
0521019WL000270
|
Soniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161828
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3011
(BISHANPUR)
|
0521019000NRG24170420230002577
|
25/04/2023
|
Bahadur Yadav
|
0521019WL000270
|
Bahadur Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161839
|
|
BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3913
(BISHANPUR)
|
0521019000NRG24170420230002580
|
25/04/2023
|
Ranjan Devi
|
0521019WL000270
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161841
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3945
(BISHANPUR)
|
0521019000NRG24170420230002581
|
25/04/2023
|
Sajan Kumari
|
0521019WL000270
|
Sajan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161836
|
|
SAJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/76
(BISHANPUR)
|
0521019000NRG24170420230002584
|
25/04/2023
|
RANJAN DEVI
|
0521019WL000270
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161831
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/79
(BISHANPUR)
|
0521019000NRG24170420230002585
|
25/04/2023
|
Rinku Devi
|
0521019WL000270
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161830
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/91
(BISHANPUR)
|
0521019000NRG24170420230002586
|
25/04/2023
|
Shweta Devi
|
0521019WL000270
|
Shweta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161833
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/918
(BISHANPUR)
|
0521019000NRG24170420230002587
|
25/04/2023
|
Ranjan Devi
|
0521019WL000270
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161838
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/955
(BISHANPUR)
|
0521019000NRG24170420230002589
|
25/04/2023
|
KANCHAN DEVI
|
0521019WL000270
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161826
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/987
(BISHANPUR)
|
0521019000NRG24170420230002591
|
25/04/2023
|
Punam Devi
|
0521019WL000270
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161837
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3542
(BISHANPUR)
|
0521019000NRG24170420230002595
|
25/04/2023
|
Saro Devi
|
0521019WL000270
|
Saro Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161827
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3667
(BISHANPUR)
|
0521019000NRG24170420230002596
|
25/04/2023
|
NITU DEVI
|
0521019WL000270
|
NITU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439161832
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|