|
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-21-019-002-01035700/1287
(RAKIYA)
|
0521019000NRG24090620230383255
|
14/06/2023
|
Surendra Mukhiya
|
0521019WL019962
|
Surendra Mukhiya
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198265
|
|
SURENDRA MUKHIA S/O-RAMESHWAR MUKHIA
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2832
(RAKIYA)
|
0521019000NRG24090620230383279
|
14/06/2023
|
Shambhu Kumar
|
0521019WL019962
|
Shambhu Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198281
|
|
SHAMBHU KUMAR S/O TAPESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/142
(RAKIYA)
|
0521019000NRG24090620230383258
|
14/06/2023
|
RAMBAHADUR PASWAN
|
0521019WL019962
|
RAMBAHADUR PASWAN
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198250
|
|
RAMBAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1495
(RAKIYA)
|
0521019000NRG24090620230383260
|
14/06/2023
|
GANENDRA YADAV
|
0521019WL019962
|
GANENDRA YADAV
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198246
|
|
GAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/191
(RAKIYA)
|
0521019000NRG24090620230383261
|
14/06/2023
|
PARVATI DEVI
|
0521019WL019962
|
PARVATI DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198248
|
|
PARWATI DEVI WO VISHINUDEV MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2698
(RAKIYA)
|
0521019000NRG24090620230383270
|
14/06/2023
|
Rambachan Ram
|
0521019WL019962
|
Rambachan Ram
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198247
|
|
RAM BACHCHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2720
(RAKIYA)
|
0521019000NRG24090620230383274
|
14/06/2023
|
Renu Devi
|
0521019WL019962
|
Renu Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198249
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/119
(RAKIYA)
|
0521019000NRG24090620230383253
|
14/06/2023
|
RITLAL SHERMA
|
0521019WL019962
|
RITLAL SHERMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198253
|
|
RITLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1289
(RAKIYA)
|
0521019000NRG24090620230383257
|
14/06/2023
|
DULAR DEVI
|
0521019WL019962
|
DULAR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198268
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1289
(RAKIYA)
|
0521019000NRG24090620230383256
|
14/06/2023
|
PERMESWRI MUKHIYA
|
0521019WL019962
|
PERMESWRI MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198262
|
|
MR PARMESHWARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1922
(RAKIYA)
|
0521019000NRG24090620230383262
|
14/06/2023
|
Gandev Paswan
|
0521019WL019962
|
Gandev Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198254
|
|
MR GANDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2042
(RAKIYA)
|
0521019000NRG24090620230383263
|
14/06/2023
|
LALITA DEVI
|
0521019WL019962
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198264
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2053
(RAKIYA)
|
0521019000NRG24090620230383264
|
14/06/2023
|
SATNARAN YADAV
|
0521019WL019962
|
SATNARAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198258
|
|
SATYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2217
(RAKIYA)
|
0521019000NRG24090620230383265
|
14/06/2023
|
TRIFUL DEVI
|
0521019WL019962
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198269
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2477
(RAKIYA)
|
0521019000NRG24090620230383266
|
14/06/2023
|
mosham kumar
|
0521019WL019962
|
mosham kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198266
|
|
MOSHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2478
(RAKIYA)
|
0521019000NRG24090620230383267
|
14/06/2023
|
anokha devi
|
0521019WL019962
|
anokha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198267
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2489
(RAKIYA)
|
0521019000NRG24090620230383268
|
14/06/2023
|
Punam Kumari
|
0521019WL019962
|
Punam Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198278
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2698
(RAKIYA)
|
0521019000NRG24090620230383269
|
14/06/2023
|
Kanchan Devi
|
0521019WL019962
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198274
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2713
(RAKIYA)
|
0521019000NRG24090620230383272
|
14/06/2023
|
Nitish Kumar
|
0521019WL019962
|
Nitish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198272
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2716
(RAKIYA)
|
0521019000NRG24090620230383273
|
14/06/2023
|
Khushabu Devi
|
0521019WL019962
|
Khushabu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198270
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2722
(RAKIYA)
|
0521019000NRG24090620230383275
|
14/06/2023
|
Ranju Devi
|
0521019WL019962
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198271
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2725
(RAKIYA)
|
0521019000NRG24090620230383276
|
14/06/2023
|
vibha Devi
|
0521019WL019962
|
vibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198273
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2802
(RAKIYA)
|
0521019000NRG24090620230383277
|
14/06/2023
|
Shurity Devi
|
0521019WL019962
|
Shurity Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198280
|
|
MRS SHURITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2832
(RAKIYA)
|
0521019000NRG24090620230383278
|
14/06/2023
|
Anokha Devi
|
0521019WL019962
|
Anokha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198256
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2833
(RAKIYA)
|
0521019000NRG24090620230383281
|
14/06/2023
|
Shambhu Paswan
|
0521019WL019962
|
Shambhu Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198276
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2835
(RAKIYA)
|
0521019000NRG24090620230383282
|
14/06/2023
|
Pappu Yadav
|
0521019WL019962
|
Pappu Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198275
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2839
(RAKIYA)
|
0521019000NRG24090620230383283
|
14/06/2023
|
Lalita Devi
|
0521019WL019962
|
Lalita Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198277
|
|
LALITA DEVI W/O - KHARIDAN RAM
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/29
(RAKIYA)
|
0521019000NRG24090620230383284
|
14/06/2023
|
NARESH PASWAN
|
0521019WL019962
|
NARESH PASWAN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198261
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/30
(RAKIYA)
|
0521019000NRG24090620230383285
|
14/06/2023
|
birandrayadav
|
0521019WL019962
|
birandrayadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198251
|
|
BIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/35
(RAKIYA)
|
0521019000NRG24090620230383286
|
14/06/2023
|
bhupendar ram
|
0521019WL019962
|
bhupendar ram
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198257
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/701
(RAKIYA)
|
0521019000NRG24090620230383287
|
14/06/2023
|
suresh paswan
|
0521019WL019962
|
suresh paswan
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198252
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/712
(RAKIYA)
|
0521019000NRG24090620230383290
|
14/06/2023
|
Anita Devi
|
0521019WL019962
|
Anita Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198260
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/712
(RAKIYA)
|
0521019000NRG24090620230383289
|
14/06/2023
|
SUBHASH YADAV
|
0521019WL019962
|
SUBHASH YADAV
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198259
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/773
(RAKIYA)
|
0521019000NRG24090620230383291
|
14/06/2023
|
ranjan mukhiya
|
0521019WL019962
|
ranjan mukhiya
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198263
|
|
RANJAY MUKHIYA SO MUNNI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/789
(RAKIYA)
|
0521019000NRG24090620230383292
|
14/06/2023
|
birendra chaudhri
|
0521019WL019962
|
birendra chaudhri
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198255
|
|
MR VIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/841
(RAKIYA)
|
0521019000NRG24090620230383296
|
14/06/2023
|
DONA DEVI
|
0521019WL019962
|
DONA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198279
|
|
MRS DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1467
(RAKIYA)
|
0521019000NRG24090620230383259
|
14/06/2023
|
GURU YADAV
|
0521019WL019962
|
GURU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198242
|
|
GURU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2712
(RAKIYA)
|
0521019000NRG24090620230383271
|
14/06/2023
|
Kundan kumar
|
0521019WL019962
|
Kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663198245
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/830
(RAKIYA)
|
0521019000NRG24090620230383294
|
14/06/2023
|
HIRA DEVI
|
0521019WL019962
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198244
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/830
(RAKIYA)
|
0521019000NRG24090620230383293
|
14/06/2023
|
MUKESH PASWAN
|
0521019WL019962
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663198243
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|