|
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-21-019-011-01034300/2466
(BISHANPUR)
|
0521019000NRG24130220240815010
|
13/02/2024
|
BUDHNI DEVI
|
0521019WL056212
|
BUDHNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125397
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2468
(BISHANPUR)
|
0521019000NRG24130220240815011
|
13/02/2024
|
rinku devi
|
0521019WL056212
|
rinku devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125396
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2470
(BISHANPUR)
|
0521019000NRG24130220240815012
|
13/02/2024
|
ABHINANDAN YADAV
|
0521019WL056212
|
ABHINANDAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125418
|
|
MR ABHINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2472
(BISHANPUR)
|
0521019000NRG24130220240815013
|
13/02/2024
|
SUGANDHI DEVI
|
0521019WL056212
|
SUGANDHI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125417
|
|
SUGANDHI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2480
(BISHANPUR)
|
0521019000NRG24130220240815014
|
13/02/2024
|
RAMBHA DEVI
|
0521019WL056212
|
RAMBHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125395
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2484
(BISHANPUR)
|
0521019000NRG24130220240815015
|
13/02/2024
|
MUNNI DEVI
|
0521019WL056212
|
MUNNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887125419
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2484
(BISHANPUR)
|
0521019000NRG24130220240815016
|
13/02/2024
|
TRIBHUVAN YADAV
|
0521019WL056212
|
TRIBHUVAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125414
|
|
TRIBHUVAN KUMAR & MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2761
(BISHANPUR)
|
0521019000NRG24130220240815017
|
13/02/2024
|
MOHAN YADAV
|
0521019WL056212
|
MOHAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887125410
|
|
MOHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3746
(BISHANPUR)
|
0521019000NRG24130220240815023
|
13/02/2024
|
Nitish Kumar
|
0521019WL056212
|
Nitish Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125415
|
|
NITISH KUMAR S/O - ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3747
(BISHANPUR)
|
0521019000NRG24130220240815025
|
13/02/2024
|
Suresh Yadav
|
0521019WL056212
|
Suresh Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125412
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3748
(BISHANPUR)
|
0521019000NRG24130220240815027
|
13/02/2024
|
Ashok Yadav
|
0521019WL056212
|
Ashok Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125411
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3748
(BISHANPUR)
|
0521019000NRG24130220240815026
|
13/02/2024
|
Puirni Devi
|
0521019WL056212
|
Puirni Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125413
|
|
PURNI DEVI W/O - ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3393
(BISHANPUR)
|
0521019000NRG24130220240815032
|
13/02/2024
|
Puja Devi
|
0521019WL056212
|
Puja Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125416
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3745
(BISHANPUR)
|
0521019000NRG24130220240815021
|
13/02/2024
|
Chandan Kumar
|
0521019WL056212
|
Chandan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125405
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3745
(BISHANPUR)
|
0521019000NRG24130220240815020
|
13/02/2024
|
Rubi Kumari
|
0521019WL056212
|
Rubi Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125407
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3746
(BISHANPUR)
|
0521019000NRG24130220240815022
|
13/02/2024
|
Sulekha Devi
|
0521019WL056212
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125408
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3747
(BISHANPUR)
|
0521019000NRG24130220240815024
|
13/02/2024
|
Indra Devi
|
0521019WL056212
|
Indra Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125406
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3750
(BISHANPUR)
|
0521019000NRG24130220240815028
|
13/02/2024
|
Ranju Devi
|
0521019WL056212
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125409
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3757
(BISHANPUR)
|
0521019000NRG24130220240815029
|
13/02/2024
|
manjana Devi
|
0521019WL056212
|
manjana Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125404
|
|
MANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3393
(BISHANPUR)
|
0521019000NRG24130220240815031
|
13/02/2024
|
puhiya devi
|
0521019WL056212
|
puhiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125403
|
|
MRS PUHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4203
(BISHANPUR)
|
0521019000NRG24130220240815033
|
13/02/2024
|
Mala Devi
|
0521019WL056212
|
Mala Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125402
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3743
(BISHANPUR)
|
0521019000NRG24130220240815018
|
13/02/2024
|
Ashika Kumari
|
0521019WL056212
|
Ashika Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125400
|
|
ASHIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3743
(BISHANPUR)
|
0521019000NRG24130220240815019
|
13/02/2024
|
Naresh Kumar
|
0521019WL056212
|
Naresh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887125398
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1703
(BISHANPUR)
|
0521019000NRG24130220240815030
|
13/02/2024
|
Kajal Kumari
|
0521019WL056212
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125401
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4203
(BISHANPUR)
|
0521019000NRG24130220240815034
|
13/02/2024
|
Manoj Kumar Yadav
|
0521019WL056212
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125399
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|