|
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-21-019-011-01034400/1490
(BISHANPUR)
|
0521019000NRG24230220240856751
|
23/02/2024
|
SAVITRI DEVI
|
0521019WL058826
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009173
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1668
(BISHANPUR)
|
0521019000NRG24230220240856752
|
23/02/2024
|
KAMAL PD YADAV
|
0521019WL058826
|
KAMAL PD YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009180
|
|
Kamal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2014
(BISHANPUR)
|
0521019000NRG24230220240856753
|
23/02/2024
|
LAKHO DEVI
|
0521019WL058826
|
LAKHO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009188
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2046
(BISHANPUR)
|
0521019000NRG24230220240856754
|
23/02/2024
|
puja devi
|
0521019WL058826
|
puja devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009182
|
|
PUJA DEVI W/O SHAMBHU PD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2277
(BISHANPUR)
|
0521019000NRG24230220240856755
|
23/02/2024
|
MD MESUDDIN
|
0521019WL058826
|
MD MESUDDIN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009205
|
|
MD MEUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2279
(BISHANPUR)
|
0521019000NRG24230220240856756
|
23/02/2024
|
md jahangir
|
0521019WL058826
|
md jahangir
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009172
|
|
MD JAHANGIR & NAJAMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2281
(BISHANPUR)
|
0521019000NRG24230220240856757
|
23/02/2024
|
RAMAJAN
|
0521019WL058826
|
RAMAJAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009203
|
|
MD RAMAJAN MD GAFUR
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2297
(BISHANPUR)
|
0521019000NRG24230220240856758
|
23/02/2024
|
MD SALAUDDIN
|
0521019WL058826
|
MD SALAUDDIN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009202
|
|
MD SALAUDDIN S/O -MUSLIM
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2299
(BISHANPUR)
|
0521019000NRG24230220240856759
|
23/02/2024
|
MO REAJWAN
|
0521019WL058826
|
MO REAJWAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009183
|
|
MOHAMMAD RIJWAN
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2305
(BISHANPUR)
|
0521019000NRG24230220240856760
|
23/02/2024
|
MD SAFFIQ
|
0521019WL058826
|
MD SAFFIQ
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009204
|
|
MDSAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/259
(BISHANPUR)
|
0521019000NRG24230220240856761
|
23/02/2024
|
MD MOJEBUR RAHMAN
|
0521019WL058826
|
MD MOJEBUR RAHMAN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009199
|
|
MD MOJEBUR RAHMAN
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2609
(BISHANPUR)
|
0521019000NRG24230220240856762
|
23/02/2024
|
mithilesh yadav
|
0521019WL058826
|
mithilesh yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009185
|
|
MITHILESH YADAV S/O - SIRO YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/272
(BISHANPUR)
|
0521019000NRG24230220240856764
|
23/02/2024
|
MD NASIR
|
0521019WL058826
|
MD NASIR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009201
|
|
Md. Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3293
(BISHANPUR)
|
0521019000NRG24230220240856765
|
23/02/2024
|
SUBITA DEVI
|
0521019WL058826
|
SUBITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009186
|
|
SUBITA DEVI W/O TUNTUN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3650
(BISHANPUR)
|
0521019000NRG24230220240856766
|
23/02/2024
|
SUJAN DEVI
|
0521019WL058826
|
SUJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009190
|
|
SUJAN DEVI W/O SHIVAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4083
(BISHANPUR)
|
0521019000NRG24230220240856768
|
23/02/2024
|
RUBI DEVI
|
0521019WL058826
|
RUBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009175
|
|
RUBY DEVI W/O-VIDHYANAND YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4091
(BISHANPUR)
|
0521019000NRG24230220240856770
|
23/02/2024
|
KHUSHBU DEVI
|
0521019WL058826
|
KHUSHBU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009187
|
|
Khushbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/443
(BISHANPUR)
|
0521019000NRG24230220240856773
|
23/02/2024
|
Arvind kumar
|
0521019WL058826
|
Arvind kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009195
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/443
(BISHANPUR)
|
0521019000NRG24230220240856772
|
23/02/2024
|
kailu yadav
|
0521019WL058826
|
kailu yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009194
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/443
(BISHANPUR)
|
0521019000NRG24230220240856774
|
23/02/2024
|
Nivin kumar
|
0521019WL058826
|
Nivin kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009196
|
|
NAVIN KUMAR S/O KAILU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/464
(BISHANPUR)
|
0521019000NRG24230220240856776
|
23/02/2024
|
rambhu kumar
|
0521019WL058826
|
rambhu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009198
|
|
RAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/464
(BISHANPUR)
|
0521019000NRG24230220240856775
|
23/02/2024
|
Siyaram yadav
|
0521019WL058826
|
Siyaram yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009191
|
|
SIYARAM YADAV S/O - KHANTAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/485
(BISHANPUR)
|
0521019000NRG24230220240856777
|
23/02/2024
|
bahadur yadav
|
0521019WL058826
|
bahadur yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009197
|
|
BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1101
(BISHANPUR)
|
0521019000NRG24230220240856778
|
23/02/2024
|
anju devi
|
0521019WL058826
|
anju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009189
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1115
(BISHANPUR)
|
0521019000NRG24230220240856779
|
23/02/2024
|
Manka Devi
|
0521019WL058826
|
Manka Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009192
|
|
Manka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1118
(BISHANPUR)
|
0521019000NRG24230220240856780
|
23/02/2024
|
sulekha devi
|
0521019WL058826
|
sulekha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009184
|
|
SULEKHA DEVI W/O MITHUN YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2837
(BISHANPUR)
|
0521019000NRG24230220240856782
|
23/02/2024
|
paro devi
|
0521019WL058826
|
paro devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009193
|
|
PARO DEVI W/O KAMLESHVARI YADAV
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2838
(BISHANPUR)
|
0521019000NRG24230220240856783
|
23/02/2024
|
ratan kumari
|
0521019WL058826
|
ratan kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009176
|
|
RATAN KUMARI & ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3306
(BISHANPUR)
|
0521019000NRG24230220240856784
|
23/02/2024
|
md salman
|
0521019WL058826
|
md salman
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009177
|
|
Mr. Md Salman
|
INDIAN BANK(607105)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3309
(BISHANPUR)
|
0521019000NRG24230220240856785
|
23/02/2024
|
md vasir alam
|
0521019WL058826
|
md vasir alam
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009178
|
|
MD VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3313
(BISHANPUR)
|
0521019000NRG24230220240856786
|
23/02/2024
|
MD SAMSUL
|
0521019WL058826
|
MD SAMSUL
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009181
|
|
Md Samsul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3427
(BISHANPUR)
|
0521019000NRG24230220240856789
|
23/02/2024
|
pinki devi
|
0521019WL058826
|
pinki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009200
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3950
(BISHANPUR)
|
0521019000NRG24230220240856791
|
23/02/2024
|
Bibi Jahida
|
0521019WL058826
|
Bibi Jahida
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888009206
|
|
BIBI JAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2649
(BISHANPUR)
|
0521019000NRG24230220240856763
|
23/02/2024
|
MITHU YADAV
|
0521019WL058826
|
MITHU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009174
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3950
(BISHANPUR)
|
0521019000NRG24230220240856790
|
23/02/2024
|
Md Rabban
|
0521019WL058826
|
Md Rabban
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009179
|
|
Md. Rabban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4066
(BISHANPUR)
|
0521019000NRG24230220240856767
|
23/02/2024
|
CHANDRAMA DEVI
|
0521019WL058826
|
CHANDRAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009169
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4085
(BISHANPUR)
|
0521019000NRG24230220240856769
|
23/02/2024
|
MANJU DEVI
|
0521019WL058826
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009170
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4126
(BISHANPUR)
|
0521019000NRG24230220240856771
|
23/02/2024
|
Nitu Devi
|
0521019WL058826
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009168
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1124
(BISHANPUR)
|
0521019000NRG24230220240856781
|
23/02/2024
|
Rambha Devi
|
0521019WL058826
|
Rambha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009167
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3952
(BISHANPUR)
|
0521019000NRG24230220240856792
|
23/02/2024
|
Md Amir
|
0521019WL058826
|
Md Amir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009171
|
|
Md Amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3321
(BISHANPUR)
|
0521019000NRG24230220240856788
|
23/02/2024
|
md ajim
|
0521019WL058826
|
md ajim
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888009207
|
|
Md. Ajim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|