|
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-21-019-011-01034400/3947
(BISHANPUR)
|
0521019000NRG24200420230015699
|
25/04/2023
|
Supriya Bharti
|
0521019WL000993
|
Supriya Bharti
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251107
|
|
Supriya Bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/836
(BISHANPUR)
|
0521019000NRG24200420230015685
|
25/04/2023
|
MITHILESH YADAV
|
0521019WL000993
|
MITHILESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251124
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/873
(BISHANPUR)
|
0521019000NRG24200420230015686
|
25/04/2023
|
Ranjan Devi
|
0521019WL000993
|
Ranjan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251111
|
|
RANJAN DEVI W/O - MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/100
(BISHANPUR)
|
0521019000NRG24200420230015687
|
25/04/2023
|
geeta devi
|
0521019WL000993
|
geeta devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251113
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1404
(BISHANPUR)
|
0521019000NRG24200420230015690
|
25/04/2023
|
Indra Devi
|
0521019WL000993
|
Indra Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251117
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1738
(BISHANPUR)
|
0521019000NRG24200420230015691
|
25/04/2023
|
SINDHU PASWAN
|
0521019WL000993
|
SINDHU PASWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251112
|
|
SINDHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1741
(BISHANPUR)
|
0521019000NRG24200420230015692
|
25/04/2023
|
Bimla Devi
|
0521019WL000993
|
Bimla Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251123
|
|
VIMLA DEVI W/O TAMI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2683
(BISHANPUR)
|
0521019000NRG24200420230015693
|
25/04/2023
|
RINA DEVI
|
0521019WL000993
|
RINA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251114
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2686
(BISHANPUR)
|
0521019000NRG24200420230015694
|
25/04/2023
|
BHIBHA DEVI
|
0521019WL000993
|
BHIBHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251115
|
|
BHIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3214
(BISHANPUR)
|
0521019000NRG24200420230015695
|
25/04/2023
|
muniya devi
|
0521019WL000993
|
muniya devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251120
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3477
(BISHANPUR)
|
0521019000NRG24200420230015696
|
25/04/2023
|
bhuti devi
|
0521019WL000993
|
bhuti devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251122
|
|
BHUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/943
(BISHANPUR)
|
0521019000NRG24200420230015708
|
25/04/2023
|
kanchan devi
|
0521019WL000993
|
kanchan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251116
|
|
KANCHAN DEVI W/O - NUNU LAL PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG24200420230015710
|
25/04/2023
|
duro devi
|
0521019WL000993
|
duro devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251118
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG24200420230015709
|
25/04/2023
|
janardan yadav
|
0521019WL000993
|
janardan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251121
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/987
(BISHANPUR)
|
0521019000NRG24200420230015711
|
25/04/2023
|
sato yadaw
|
0521019WL000993
|
sato yadaw
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251119
|
|
SATTO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3040
(BISHANPUR)
|
0521019000NRG24200420230015683
|
25/04/2023
|
KOMAL KUMARI
|
0521019WL000993
|
KOMAL KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251110
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1377
(BISHANPUR)
|
0521019000NRG24200420230015688
|
25/04/2023
|
NARAYAN PASWAN
|
0521019WL000993
|
NARAYAN PASWAN
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251108
|
|
NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3040
(BISHANPUR)
|
0521019000NRG24200420230015684
|
25/04/2023
|
KUNDAN KUMAR
|
0521019WL000993
|
KUNDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251109
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1402
(BISHANPUR)
|
0521019000NRG24200420230015689
|
25/04/2023
|
Raviya Devi
|
0521019WL000993
|
Raviya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251104
|
|
RAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3945
(BISHANPUR)
|
0521019000NRG24200420230015697
|
25/04/2023
|
Ramu Paswan
|
0521019WL000993
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251100
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3946
(BISHANPUR)
|
0521019000NRG24200420230015698
|
25/04/2023
|
Priyanka Kumari
|
0521019WL000993
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251103
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3947
(BISHANPUR)
|
0521019000NRG24200420230015700
|
25/04/2023
|
Punit Kumar
|
0521019WL000993
|
Punit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251093
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/49
(BISHANPUR)
|
0521019000NRG24200420230015702
|
25/04/2023
|
Chandeshwari Paswan
|
0521019WL000993
|
Chandeshwari Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251106
|
|
CHANDESHWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/49
(BISHANPUR)
|
0521019000NRG24200420230015701
|
25/04/2023
|
Nilam Devi
|
0521019WL000993
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251099
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/62
(BISHANPUR)
|
0521019000NRG24200420230015703
|
25/04/2023
|
REKHA DEVI
|
0521019WL000993
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251097
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/73
(BISHANPUR)
|
0521019000NRG24200420230015704
|
25/04/2023
|
MANJU DEVI
|
0521019WL000993
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251094
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/79
(BISHANPUR)
|
0521019000NRG24200420230015705
|
25/04/2023
|
Savita Devi
|
0521019WL000993
|
Savita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251102
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/84
(BISHANPUR)
|
0521019000NRG24200420230015706
|
25/04/2023
|
LALITA DEVI
|
0521019WL000993
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251095
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/918
(BISHANPUR)
|
0521019000NRG24200420230015707
|
25/04/2023
|
Sakuni Devi
|
0521019WL000993
|
Sakuni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251096
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3670
(BISHANPUR)
|
0521019000NRG24200420230015712
|
25/04/2023
|
Arhul Devi
|
0521019WL000993
|
Arhul Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251092
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4184
(BISHANPUR)
|
0521019000NRG24200420230015714
|
25/04/2023
|
Kushumlal Paswan
|
0521019WL000993
|
Kushumlal Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251101
|
|
KUSUM LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/4184
(BISHANPUR)
|
0521019000NRG24200420230015713
|
25/04/2023
|
Raniya Devi
|
0521019WL000993
|
Raniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251098
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/512
(BISHANPUR)
|
0521019000NRG24200420230015715
|
25/04/2023
|
Ramesh Kumar
|
0521019WL000993
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439251105
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|