|
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-21-019-011-01034400/437
(BISHANPUR)
|
0521019000NRG24210420230024589
|
27/04/2023
|
Chandan Kumar
|
0521019WL001412
|
Chandan Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300078
|
|
CHANDAN KUMAR S/O CHHOTELAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/437
(BISHANPUR)
|
0521019000NRG24210420230024590
|
27/04/2023
|
Renu Devi
|
0521019WL001412
|
Renu Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300080
|
|
RENU DEVI W/O - CHHOTELAL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/487
(BISHANPUR)
|
0521019000NRG24210420230024593
|
27/04/2023
|
lalan kumar
|
0521019WL001412
|
lalan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300074
|
|
LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1060
(BISHANPUR)
|
0521019000NRG24210420230024594
|
27/04/2023
|
RAMESH YADAV
|
0521019WL001412
|
RAMESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300081
|
|
RAMESH YADAV S/O - BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1115
(BISHANPUR)
|
0521019000NRG24210420230024596
|
27/04/2023
|
Manka Devi
|
0521019WL001412
|
Manka Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300077
|
|
Manka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2805
(BISHANPUR)
|
0521019000NRG24210420230024597
|
27/04/2023
|
ANITA DEVI
|
0521019WL001412
|
ANITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300079
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2837
(BISHANPUR)
|
0521019000NRG24210420230024598
|
27/04/2023
|
paro devi
|
0521019WL001412
|
paro devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300082
|
|
PARO DEVI W/O KAMLESHVARI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2838
(BISHANPUR)
|
0521019000NRG24210420230024599
|
27/04/2023
|
ratan kumari
|
0521019WL001412
|
ratan kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300075
|
|
RATAN KUMARI & ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/559
(BISHANPUR)
|
0521019000NRG24210420230024601
|
27/04/2023
|
CHHOTELAL SUTIHAR
|
0521019WL001412
|
CHHOTELAL SUTIHAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300076
|
|
CHHOTELAL SUTIHAR S/O - DOMI SUTIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3502
(BISHANPUR)
|
0521019000NRG24210420230024600
|
27/04/2023
|
RANVIR KUMAR
|
0521019WL001412
|
RANVIR KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300073
|
|
RANVIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4093
(BISHANPUR)
|
0521019000NRG24210420230024584
|
27/04/2023
|
RIBHA DEVI
|
0521019WL001412
|
RIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300071
|
|
RIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4093
(BISHANPUR)
|
0521019000NRG24210420230024585
|
27/04/2023
|
SHALENDRA YADAV
|
0521019WL001412
|
SHALENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300070
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4125
(BISHANPUR)
|
0521019000NRG24210420230024586
|
27/04/2023
|
Rubi Devi
|
0521019WL001412
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300072
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4125
(BISHANPUR)
|
0521019000NRG24210420230024587
|
27/04/2023
|
Sintu Kumar
|
0521019WL001412
|
Sintu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440300069
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|