|
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-21-019-011-01034300/1011
(BISHANPUR)
|
0521019000NRG24151120230652276
|
15/11/2023
|
fulo devi
|
0521019WL042697
|
fulo devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441768
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3520
(BISHANPUR)
|
0521019000NRG24151120230652253
|
15/11/2023
|
MITHILESH KUAMR
|
0521019WL042674
|
MITHILESH KUAMR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441756
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/4179
(BISHANPUR)
|
0521019000NRG24151120230652257
|
15/11/2023
|
KAUSHAL KUMAR BHARTI
|
0521019WL042678
|
KAUSHAL KUMAR BHARTI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441762
|
|
KAUSHAL KUMAR BHARTI S/O ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/809
(BISHANPUR)
|
0521019000NRG24151120230652267
|
15/11/2023
|
sikendra sharma
|
0521019WL042688
|
sikendra sharma
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441763
|
|
SIKENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2077
(BISHANPUR)
|
0521019000NRG24151120230652258
|
15/11/2023
|
Babita Devi
|
0521019WL042679
|
Babita Devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441770
|
|
BABITA DEVI W/O - RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2085
(BISHANPUR)
|
0521019000NRG24151120230652277
|
15/11/2023
|
manju devi
|
0521019WL042698
|
manju devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441771
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2389
(BISHANPUR)
|
0521019000NRG24151120230652268
|
15/11/2023
|
SACHIN SHARMA
|
0521019WL042689
|
SACHIN SHARMA
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441767
|
|
SACHIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2399
(BISHANPUR)
|
0521019000NRG24151120230652265
|
15/11/2023
|
chandan kumar
|
0521019WL042686
|
chandan kumar
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441765
|
|
CHANDAN KUMAR S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3135
(BISHANPUR)
|
0521019000NRG24151120230652273
|
15/11/2023
|
MANISH KUMAR
|
0521019WL042694
|
MANISH KUMAR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441755
|
|
MANISH KUMAR S/O - RAM SHARAN PD YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3197
(BISHANPUR)
|
0521019000NRG24151120230652266
|
15/11/2023
|
america devi
|
0521019WL042687
|
america devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441760
|
|
AMERICA DEVI W/O - GHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3200
(BISHANPUR)
|
0521019000NRG24151120230652264
|
15/11/2023
|
bijendra sharma
|
0521019WL042685
|
bijendra sharma
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441758
|
|
BIJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4160
(BISHANPUR)
|
0521019000NRG24151120230652272
|
15/11/2023
|
Sunita Devi
|
0521019WL042693
|
Sunita Devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441766
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4161
(BISHANPUR)
|
0521019000NRG24151120230652279
|
15/11/2023
|
Vibha Devi
|
0521019WL042700
|
Vibha Devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441754
|
|
VIBHA DEVI W/O BHUMNATH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2803
(BISHANPUR)
|
0521019000NRG24151120230652260
|
15/11/2023
|
NIRMALA DEVI
|
0521019WL042681
|
NIRMALA DEVI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441761
|
|
NIRMALA DEVI W/O MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3163
(BISHANPUR)
|
0521019000NRG24151120230652254
|
15/11/2023
|
RATAN KUMAR
|
0521019WL042675
|
RATAN KUMAR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441759
|
|
RATAN KUMAR S/O SUKHDEV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3394
(BISHANPUR)
|
0521019000NRG24151120230652252
|
15/11/2023
|
rajendra yadav
|
0521019WL042673
|
rajendra yadav
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441757
|
|
RAJENDRA PD YADAV S/O - RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3529
(BISHANPUR)
|
0521019000NRG24151120230652281
|
15/11/2023
|
VIKESH KUMAR
|
0521019WL042702
|
VIKESH KUMAR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441769
|
|
BIKESH KUMAR S/O PAHARI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3532
(BISHANPUR)
|
0521019000NRG24151120230652282
|
15/11/2023
|
BITTU KUMAR
|
0521019WL042703
|
BITTU KUMAR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441764
|
|
BITTU KUMAR S/O TEJNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3920
(BISHANPUR)
|
0521019000NRG24151120230652263
|
15/11/2023
|
Bishavnath Prasad Yadav
|
0521019WL042684
|
Bishavnath Prasad Yadav
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441772
|
|
BISHAVNATH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2857
(BISHANPUR)
|
0521019000NRG24151120230652262
|
15/11/2023
|
kalpana kumari
|
0521019WL042683
|
kalpana kumari
|
00354
|
PUNB0165520
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441751
|
|
KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1137
(BISHANPUR)
|
0521019000NRG24151120230652270
|
15/11/2023
|
SAJJAN YADAV
|
0521019WL042691
|
SAJJAN YADAV
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441776
|
|
MR SAJJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/35467
(BISHANPUR)
|
0521019000NRG24151120230652259
|
15/11/2023
|
PANKAJ KUMAR
|
0521019WL042680
|
PANKAJ KUMAR
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441753
|
|
Harikishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2150
(BISHANPUR)
|
0521019000NRG24151120230652256
|
15/11/2023
|
CHANDRKALA DEVI
|
0521019WL042677
|
CHANDRKALA DEVI
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441773
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3236
(BISHANPUR)
|
0521019000NRG24151120230652255
|
15/11/2023
|
ALOK KUMAR
|
0521019WL042676
|
ALOK KUMAR
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441752
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/144
(BISHANPUR)
|
0521019000NRG24151120230652280
|
15/11/2023
|
bittu kumar
|
0521019WL042701
|
bittu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441774
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2691
(BISHANPUR)
|
0521019000NRG24151120230652261
|
15/11/2023
|
VIVEKANAND
|
0521019WL042682
|
VIVEKANAND
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010441775
|
|
VIVEKANAND YADAV S/O - JAYPRAKASH NARAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|