|
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-21-019-011-01034300/2239
(BISHANPUR)
|
0521019000NRG24080220240796864
|
12/02/2024
|
bhupendr yadaw
|
0521019WL055143
|
bhupendr yadaw
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041084
|
|
BHUPENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2239
(BISHANPUR)
|
0521019000NRG24080220240796865
|
12/02/2024
|
raj kumar
|
0521019WL055143
|
raj kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041090
|
|
RAJKUMAR S/O - BHUPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2245
(BISHANPUR)
|
0521019000NRG24080220240796867
|
12/02/2024
|
kanchan devi
|
0521019WL055143
|
kanchan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041092
|
|
KANCHAN DEVI W/O MITHILESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2246
(BISHANPUR)
|
0521019000NRG24080220240796869
|
12/02/2024
|
gango yadav
|
0521019WL055143
|
gango yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041086
|
|
GANGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/734
(BISHANPUR)
|
0521019000NRG24080220240796872
|
12/02/2024
|
SINATU DEVI
|
0521019WL055143
|
SINATU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041094
|
|
SINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/743
(BISHANPUR)
|
0521019000NRG24080220240796874
|
12/02/2024
|
ramdana devi
|
0521019WL055143
|
ramdana devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041088
|
|
RAM DANA DEVI W/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/743
(BISHANPUR)
|
0521019000NRG24080220240796873
|
12/02/2024
|
umesh yadaw
|
0521019WL055143
|
umesh yadaw
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041085
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/744
(BISHANPUR)
|
0521019000NRG24080220240796875
|
12/02/2024
|
RUBI DEVI
|
0521019WL055143
|
RUBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041097
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1824
(BISHANPUR)
|
0521019000NRG24080220240796878
|
12/02/2024
|
sakun devi
|
0521019WL055143
|
sakun devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041091
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/206
(BISHANPUR)
|
0521019000NRG24080220240796879
|
12/02/2024
|
gajendra yadav
|
0521019WL055143
|
gajendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041095
|
|
GAJENDRA YADAV S/O - BILAT PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/217
(BISHANPUR)
|
0521019000NRG24080220240796883
|
12/02/2024
|
ABHINANDAN YADAV
|
0521019WL055143
|
ABHINANDAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041093
|
|
ABHINANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/217
(BISHANPUR)
|
0521019000NRG24080220240796882
|
12/02/2024
|
rubi devi
|
0521019WL055143
|
rubi devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887041096
|
|
Ruby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/217
(BISHANPUR)
|
0521019000NRG24080220240796881
|
12/02/2024
|
SANGITA DEVI
|
0521019WL055143
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041087
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2410
(BISHANPUR)
|
0521019000NRG24080220240796884
|
12/02/2024
|
PRAVESH KUMAR
|
0521019WL055143
|
PRAVESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041089
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2245
(BISHANPUR)
|
0521019000NRG24080220240796868
|
12/02/2024
|
MITHILESH YADAV
|
0521019WL055143
|
MITHILESH YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041083
|
|
MITHILESH YADAV S/O GANGO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/206
(BISHANPUR)
|
0521019000NRG24080220240796880
|
12/02/2024
|
sulekha devi
|
0521019WL055143
|
sulekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041082
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2205
(BISHANPUR)
|
0521019000NRG24080220240796862
|
12/02/2024
|
fuladay devi
|
0521019WL055143
|
fuladay devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887041079
|
|
Phul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/732
(BISHANPUR)
|
0521019000NRG24080220240796870
|
12/02/2024
|
dhaniklal yadav
|
0521019WL055143
|
dhaniklal yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041081
|
|
DHANIKLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/732
(BISHANPUR)
|
0521019000NRG24080220240796871
|
12/02/2024
|
mina devi
|
0521019WL055143
|
mina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041078
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/280
(BISHANPUR)
|
0521019000NRG24080220240796886
|
12/02/2024
|
digambar yadav
|
0521019WL055143
|
digambar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041080
|
|
DIGAMBAR YADAV S/O-DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2237
(BISHANPUR)
|
0521019000NRG24080220240796863
|
12/02/2024
|
SUSHILA DEVI
|
0521019WL055143
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041075
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2239
(BISHANPUR)
|
0521019000NRG24080220240796866
|
12/02/2024
|
Navnita Kumar
|
0521019WL055143
|
Navnita Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041076
|
|
NAVNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2410
(BISHANPUR)
|
0521019000NRG24080220240796885
|
12/02/2024
|
Gita Kumari
|
0521019WL055143
|
Gita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041077
|
|
Ms. GITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1734
(BISHANPUR)
|
0521019000NRG24080220240796876
|
12/02/2024
|
Meera Devi
|
0521019WL055143
|
Meera Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041099
|
|
MIRA DEVI W/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1821
(BISHANPUR)
|
0521019000NRG24080220240796877
|
12/02/2024
|
Nishu Kumari
|
0521019WL055143
|
Nishu Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887041098
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|