|
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-21-019-002-01035800/2102
(RAKIYA)
|
0521019000NRG24170620230430282
|
23/06/2023
|
Parmila devi
|
0521019WL022339
|
Parmila devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524415
|
|
PRAMILA DEVI W/O ARUN KR YADFAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1176
(RAKIYA)
|
0521019000NRG24170620230430253
|
23/06/2023
|
ganesh mukhiya
|
0521019WL022339
|
ganesh mukhiya
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524397
|
|
GANESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1228
(RAKIYA)
|
0521019000NRG24170620230430254
|
23/06/2023
|
Dallu Mukhiya
|
0521019WL022339
|
Dallu Mukhiya
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524396
|
|
DALU MUKHIYA SO MITAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2031
(RAKIYA)
|
0521019000NRG24170620230430258
|
23/06/2023
|
Pappu Kumar
|
0521019WL022339
|
Pappu Kumar
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524399
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2767
(RAKIYA)
|
0521019000NRG24170620230430264
|
23/06/2023
|
Pinki Devi
|
0521019WL022339
|
Pinki Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524400
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2852
(RAKIYA)
|
0521019000NRG24170620230430271
|
23/06/2023
|
Sanjay Mukhiya
|
0521019WL022339
|
Sanjay Mukhiya
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524398
|
|
SANJAY MUKHIYA SO MUNILAL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/70
(RAKIYA)
|
0521019000NRG24170620230430280
|
23/06/2023
|
Anju Devi
|
0521019WL022339
|
Anju Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524401
|
|
MRS AJUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1273
(RAKIYA)
|
0521019000NRG24170620230430255
|
23/06/2023
|
SHOBHA DEVI
|
0521019WL022339
|
SHOBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524410
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1927
(RAKIYA)
|
0521019000NRG24170620230430257
|
23/06/2023
|
Punita Devi
|
0521019WL022339
|
Punita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524407
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2071
(RAKIYA)
|
0521019000NRG24170620230430260
|
23/06/2023
|
veena devi
|
0521019WL022339
|
veena devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524402
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2077
(RAKIYA)
|
0521019000NRG24170620230430261
|
23/06/2023
|
Amla Devi
|
0521019WL022339
|
Amla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524403
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2766
(RAKIYA)
|
0521019000NRG24170620230430263
|
23/06/2023
|
Samphul Devi
|
0521019WL022339
|
Samphul Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524412
|
|
MRS SAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2772
(RAKIYA)
|
0521019000NRG24170620230430267
|
23/06/2023
|
Ranjan Devi
|
0521019WL022339
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524409
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2773
(RAKIYA)
|
0521019000NRG24170620230430268
|
23/06/2023
|
Mina Devi
|
0521019WL022339
|
Mina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524413
|
|
MINA DEVI W/O - PRADEEP PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/312
(RAKIYA)
|
0521019000NRG24170620230430278
|
23/06/2023
|
beachan mukhiya
|
0521019WL022339
|
beachan mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524406
|
|
MR VECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/70
(RAKIYA)
|
0521019000NRG24170620230430279
|
23/06/2023
|
VILAL PASWAN
|
0521019WL022339
|
VILAL PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524404
|
|
VILASH PASWAN S/O AGHORI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/773
(RAKIYA)
|
0521019000NRG24170620230430281
|
23/06/2023
|
BABITA DEVI
|
0521019WL022339
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524408
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2102
(RAKIYA)
|
0521019000NRG24170620230430283
|
23/06/2023
|
arun yadav
|
0521019WL022339
|
arun yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524405
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2398
(RAKIYA)
|
0521019000NRG24170620230430285
|
23/06/2023
|
SAVITA DEVI
|
0521019WL022339
|
SAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524411
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2399
(RAKIYA)
|
0521019000NRG24170620230430287
|
23/06/2023
|
PUJA DEVI
|
0521019WL022339
|
PUJA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524414
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2759
(RAKIYA)
|
0521019000NRG24170620230430262
|
23/06/2023
|
Ripu Yadav
|
0521019WL022339
|
Ripu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524387
|
|
RIPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2768
(RAKIYA)
|
0521019000NRG24170620230430265
|
23/06/2023
|
Phul Kumari
|
0521019WL022339
|
Phul Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524390
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2771
(RAKIYA)
|
0521019000NRG24170620230430266
|
23/06/2023
|
Brahamraj Paswan
|
0521019WL022339
|
Brahamraj Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524393
|
|
BRAHAMRAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2798
(RAKIYA)
|
0521019000NRG24170620230430269
|
23/06/2023
|
Suchita Devi
|
0521019WL022339
|
Suchita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524391
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2852
(RAKIYA)
|
0521019000NRG24170620230430270
|
23/06/2023
|
Sumitra Devi
|
0521019WL022339
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524394
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3012
(RAKIYA)
|
0521019000NRG24170620230430272
|
23/06/2023
|
Fatuli Kumar
|
0521019WL022339
|
Fatuli Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524388
|
|
FATULI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3014
(RAKIYA)
|
0521019000NRG24170620230430273
|
23/06/2023
|
Bechan kumar
|
0521019WL022339
|
Bechan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524392
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3015
(RAKIYA)
|
0521019000NRG24170620230430275
|
23/06/2023
|
Lattu kumar
|
0521019WL022339
|
Lattu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524395
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3019
(RAKIYA)
|
0521019000NRG24170620230430277
|
23/06/2023
|
Bablu Kumar
|
0521019WL022339
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524389
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3019
(RAKIYA)
|
0521019000NRG24170620230430276
|
23/06/2023
|
Renu kumari
|
0521019WL022339
|
Renu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524416
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2399
(RAKIYA)
|
0521019000NRG24170620230430286
|
23/06/2023
|
Akhilesh Kumar
|
0521019WL022339
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868524386
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|