|
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-21-019-002-01035700/159
(RAKIYA)
|
0521019000NRG24200620230454113
|
23/06/2023
|
RANJAN DEVI
|
0521019WL023301
|
RANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806844
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2528
(RAKIYA)
|
0521019000NRG24200620230454124
|
23/06/2023
|
chandramohan yadav
|
0521019WL023301
|
chandramohan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806843
|
|
CHANDRAMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1180
(RAKIYA)
|
0521019000NRG24200620230454108
|
23/06/2023
|
Upendra Yadav
|
0521019WL023301
|
Upendra Yadav
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806823
|
|
UPENDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1925
(RAKIYA)
|
0521019000NRG24200620230454119
|
23/06/2023
|
Rambha Kumari
|
0521019WL023301
|
Rambha Kumari
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806822
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1116
(RAKIYA)
|
0521019000NRG24200620230454105
|
23/06/2023
|
ANUJ YADAV
|
0521019WL023301
|
ANUJ YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806828
|
|
MR ANUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1116
(RAKIYA)
|
0521019000NRG24200620230454106
|
23/06/2023
|
MUNIYA DEVI
|
0521019WL023301
|
MUNIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806827
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1176
(RAKIYA)
|
0521019000NRG24200620230454107
|
23/06/2023
|
Bijali Devi
|
0521019WL023301
|
Bijali Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806841
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1213
(RAKIYA)
|
0521019000NRG24200620230454110
|
23/06/2023
|
MANOJ MUKHIYA
|
0521019WL023301
|
MANOJ MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806837
|
|
MANOJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1230
(RAKIYA)
|
0521019000NRG24200620230454111
|
23/06/2023
|
Sushila Devi
|
0521019WL023301
|
Sushila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806834
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/141
(RAKIYA)
|
0521019000NRG24200620230454112
|
23/06/2023
|
RAMDEV RAM
|
0521019WL023301
|
RAMDEV RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806833
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1907
(RAKIYA)
|
0521019000NRG24200620230454115
|
23/06/2023
|
DULARI DEVI
|
0521019WL023301
|
DULARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806845
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/192
(RAKIYA)
|
0521019000NRG24200620230454116
|
23/06/2023
|
TRIFUL DEVI
|
0521019WL023301
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806825
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1921
(RAKIYA)
|
0521019000NRG24200620230454117
|
23/06/2023
|
anil yadav
|
0521019WL023301
|
anil yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806835
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1925
(RAKIYA)
|
0521019000NRG24200620230454118
|
23/06/2023
|
Vijay Kumar
|
0521019WL023301
|
Vijay Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806838
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1926
(RAKIYA)
|
0521019000NRG24200620230454120
|
23/06/2023
|
badri yadav
|
0521019WL023301
|
badri yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806839
|
|
BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2114
(RAKIYA)
|
0521019000NRG24200620230454122
|
23/06/2023
|
JAY PRAKESH THAKUR
|
0521019WL023301
|
JAY PRAKESH THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806830
|
|
MR JAIPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2114
(RAKIYA)
|
0521019000NRG24200620230454123
|
23/06/2023
|
Vimla Devi
|
0521019WL023301
|
Vimla Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806829
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2750
(RAKIYA)
|
0521019000NRG24200620230454125
|
23/06/2023
|
Lalbahadur Yadav
|
0521019WL023301
|
Lalbahadur Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806836
|
|
MR LALBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2760
(RAKIYA)
|
0521019000NRG24200620230454126
|
23/06/2023
|
Radheshyam Paswan
|
0521019WL023301
|
Radheshyam Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806842
|
|
RADHEYSHYAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/775
(RAKIYA)
|
0521019000NRG24200620230454130
|
23/06/2023
|
ranjan devi
|
0521019WL023301
|
ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806847
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/783
(RAKIYA)
|
0521019000NRG24200620230454131
|
23/06/2023
|
chandra mohan yadav
|
0521019WL023301
|
chandra mohan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806826
|
|
CHANDRAMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/801
(RAKIYA)
|
0521019000NRG24200620230454133
|
23/06/2023
|
DHANWATI DEVI
|
0521019WL023301
|
DHANWATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806840
|
|
DHANOPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/801
(RAKIYA)
|
0521019000NRG24200620230454132
|
23/06/2023
|
Ramswarup Yadav
|
0521019WL023301
|
Ramswarup Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806824
|
|
MR RAMSVARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/812
(RAKIYA)
|
0521019000NRG24200620230454134
|
23/06/2023
|
REKHA DEVI
|
0521019WL023301
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806846
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/826
(RAKIYA)
|
0521019000NRG24200620230454135
|
23/06/2023
|
vimal yadav
|
0521019WL023301
|
vimal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806831
|
|
MR VIMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/826
(RAKIYA)
|
0521019000NRG24200620230454136
|
23/06/2023
|
vimal yadav
|
0521019WL023301
|
vimal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806832
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1180
(RAKIYA)
|
0521019000NRG24200620230454109
|
23/06/2023
|
Raj Kumar Yadav
|
0521019WL023301
|
Raj Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806818
|
|
RAJ KUAMR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2762
(RAKIYA)
|
0521019000NRG24200620230454128
|
23/06/2023
|
Rajkumar Paswan
|
0521019WL023301
|
Rajkumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806819
|
|
RAJKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2762
(RAKIYA)
|
0521019000NRG24200620230454127
|
23/06/2023
|
Ranjan Kumari
|
0521019WL023301
|
Ranjan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806820
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/322
(RAKIYA)
|
0521019000NRG24200620230454129
|
23/06/2023
|
Ranjan Devi
|
0521019WL023301
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806821
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|