|
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-21-019-011-01034400/2962
(BISHANPUR)
|
0521019000NRG24100120240715257
|
13/01/2024
|
GITA DEVI
|
0521019WL049231
|
GITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373784
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/416
(BISHANPUR)
|
0521019000NRG24100120240715264
|
13/01/2024
|
hemnarayan yadav
|
0521019WL049231
|
hemnarayan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373787
|
|
HEM NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4186
(BISHANPUR)
|
0521019000NRG24100120240715266
|
13/01/2024
|
Golu Kumar
|
0521019WL049231
|
Golu Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373785
|
|
GOLU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/944
(BISHANPUR)
|
0521019000NRG24100120240715274
|
13/01/2024
|
RINA DEVI
|
0521019WL049231
|
RINA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373783
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/993
(BISHANPUR)
|
0521019000NRG24100120240715275
|
13/01/2024
|
DOMAN IDEVI
|
0521019WL049231
|
DOMAN IDEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373789
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/994
(BISHANPUR)
|
0521019000NRG24100120240715276
|
13/01/2024
|
KIRAN DEVI
|
0521019WL049231
|
KIRAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373786
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3526
(BISHANPUR)
|
0521019000NRG24100120240715277
|
13/01/2024
|
MANNU KUMAR
|
0521019WL049231
|
MANNU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373788
|
|
Mannu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4157
(BISHANPUR)
|
0521019000NRG24100120240715263
|
13/01/2024
|
Madhusudan Kumar
|
0521019WL049231
|
Madhusudan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373782
|
|
MR MADHUSUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1360
(BISHANPUR)
|
0521019000NRG24100120240715253
|
13/01/2024
|
KUMPA DEVI
|
0521019WL049231
|
KUMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373795
|
|
KUMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1549
(BISHANPUR)
|
0521019000NRG24100120240715255
|
13/01/2024
|
Anita Devi
|
0521019WL049231
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373779
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1549
(BISHANPUR)
|
0521019000NRG24100120240715254
|
13/01/2024
|
PURAN PASWAN
|
0521019WL049231
|
PURAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373769
|
|
PURAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1649
(BISHANPUR)
|
0521019000NRG24100120240715256
|
13/01/2024
|
Tara Devi
|
0521019WL049231
|
Tara Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373792
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2989
(BISHANPUR)
|
0521019000NRG24100120240715259
|
13/01/2024
|
Pintu Paswan
|
0521019WL049231
|
Pintu Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373777
|
|
PINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2989
(BISHANPUR)
|
0521019000NRG24100120240715258
|
13/01/2024
|
Sushma Devi
|
0521019WL049231
|
Sushma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373791
|
|
SUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3367
(BISHANPUR)
|
0521019000NRG24100120240715260
|
13/01/2024
|
Shanti Devi
|
0521019WL049231
|
Shanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373770
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3367
(BISHANPUR)
|
0521019000NRG24100120240715261
|
13/01/2024
|
Soman Sharma
|
0521019WL049231
|
Soman Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373771
|
|
SOMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4153
(BISHANPUR)
|
0521019000NRG24100120240715262
|
13/01/2024
|
Priyanka Kumari
|
0521019WL049231
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373775
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4165
(BISHANPUR)
|
0521019000NRG24100120240715265
|
13/01/2024
|
MAMTA DEVI
|
0521019WL049231
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373796
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4187
(BISHANPUR)
|
0521019000NRG24100120240715267
|
13/01/2024
|
Bhibha Devi
|
0521019WL049231
|
Bhibha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373794
|
|
MRS BHIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/73
(BISHANPUR)
|
0521019000NRG24100120240715268
|
13/01/2024
|
Renu Devi
|
0521019WL049231
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373781
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/76
(BISHANPUR)
|
0521019000NRG24100120240715270
|
13/01/2024
|
Bharti Kumari
|
0521019WL049231
|
Bharti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373780
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/76
(BISHANPUR)
|
0521019000NRG24100120240715269
|
13/01/2024
|
RANJAN DEVI
|
0521019WL049231
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373778
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/79
(BISHANPUR)
|
0521019000NRG24100120240715271
|
13/01/2024
|
Rinku Devi
|
0521019WL049231
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373776
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/84
(BISHANPUR)
|
0521019000NRG24100120240715272
|
13/01/2024
|
LALITA DEVI
|
0521019WL049231
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373772
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/918
(BISHANPUR)
|
0521019000NRG24100120240715273
|
13/01/2024
|
Sakuni Devi
|
0521019WL049231
|
Sakuni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373773
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3542
(BISHANPUR)
|
0521019000NRG24100120240715278
|
13/01/2024
|
Saro Devi
|
0521019WL049231
|
Saro Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373774
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4178
(BISHANPUR)
|
0521019000NRG24100120240715280
|
13/01/2024
|
Anjani Devi
|
0521019WL049231
|
Anjani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373793
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4178
(BISHANPUR)
|
0521019000NRG24100120240715279
|
13/01/2024
|
Rukesh Paswan
|
0521019WL049231
|
Rukesh Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143373790
|
|
RUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|