|
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-21-019-011-01034300/2232
(BISHANPUR)
|
0521019000NRG24250120240753568
|
25/01/2024
|
ravi kumar
|
0521019WL051853
|
ravi kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295708
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2236
(BISHANPUR)
|
0521019000NRG24250120240753569
|
25/01/2024
|
lalita devi
|
0521019WL051853
|
lalita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295701
|
|
LALITA DEVI W/O-SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2236
(BISHANPUR)
|
0521019000NRG24250120240753570
|
25/01/2024
|
MANISH KUMAR
|
0521019WL051853
|
MANISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295700
|
|
MANISH KUMAR S/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3223
(BISHANPUR)
|
0521019000NRG24250120240753572
|
25/01/2024
|
munna kumar
|
0521019WL051853
|
munna kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295709
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3225
(BISHANPUR)
|
0521019000NRG24250120240753573
|
25/01/2024
|
kumod kumar
|
0521019WL051853
|
kumod kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295696
|
|
KUMOD KUMAR S/O - NARAYAN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3226
(BISHANPUR)
|
0521019000NRG24250120240753575
|
25/01/2024
|
rajneesh kumar
|
0521019WL051853
|
rajneesh kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295695
|
|
RAJNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3971
(BISHANPUR)
|
0521019000NRG24250120240753578
|
25/01/2024
|
RANJEET KUMAR
|
0521019WL051853
|
RANJEET KUMAR
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295706
|
|
RANJEET KUMAR S/O SIKENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/731
(BISHANPUR)
|
0521019000NRG24250120240753582
|
25/01/2024
|
karo devi
|
0521019WL051853
|
karo devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295697
|
|
MR KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/734
(BISHANPUR)
|
0521019000NRG24250120240753583
|
25/01/2024
|
SINATU DEVI
|
0521019WL051853
|
SINATU DEVI
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295698
|
|
SINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/735
(BISHANPUR)
|
0521019000NRG24250120240753584
|
25/01/2024
|
ANMOL KUMARI
|
0521019WL051853
|
ANMOL KUMARI
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295707
|
|
ANMOL KUMARI D/O - NARAYAN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/741
(BISHANPUR)
|
0521019000NRG24250120240753586
|
25/01/2024
|
MANOHAR KUMAR
|
0521019WL051853
|
MANOHAR KUMAR
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295704
|
|
MANOHAR KUMAR S/O BAHADUR MISTRI
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1833
(BISHANPUR)
|
0521019000NRG24250120240753588
|
25/01/2024
|
sanjay yadaw
|
0521019WL051853
|
sanjay yadaw
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295693
|
|
SANJAY KUMAR S/O-CHANDAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1833
(BISHANPUR)
|
0521019000NRG24250120240753587
|
25/01/2024
|
satrughn yadaw
|
0521019WL051853
|
satrughn yadaw
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295692
|
|
SHTRUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2066
(BISHANPUR)
|
0521019000NRG24250120240753590
|
25/01/2024
|
amod devi
|
0521019WL051853
|
amod devi
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295703
|
|
MR ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2066
(BISHANPUR)
|
0521019000NRG24250120240753591
|
25/01/2024
|
Raman Kumar
|
0521019WL051853
|
Raman Kumar
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295705
|
|
RMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/228
(BISHANPUR)
|
0521019000NRG24250120240753597
|
25/01/2024
|
shyam kumar
|
0521019WL051853
|
shyam kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295694
|
|
SHYAM KUMAR S/O - JAYNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3010
(BISHANPUR)
|
0521019000NRG24250120240753598
|
25/01/2024
|
nutan devi
|
0521019WL051853
|
nutan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295699
|
|
NUTAN DEVI W/O SUREN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/399
(BISHANPUR)
|
0521019000NRG24250120240753599
|
25/01/2024
|
Punam Devi
|
0521019WL051853
|
Punam Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295702
|
|
PUNAM DEVI W/O SURESH MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3233
(BISHANPUR)
|
0521019000NRG24250120240753577
|
25/01/2024
|
raushan kumar
|
0521019WL051853
|
raushan kumar
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295690
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3973
(BISHANPUR)
|
0521019000NRG24250120240753579
|
25/01/2024
|
Nisha Devi
|
0521019WL051853
|
Nisha Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295687
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/737
(BISHANPUR)
|
0521019000NRG24250120240753585
|
25/01/2024
|
rinku devi
|
0521019WL051853
|
rinku devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295691
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/215
(BISHANPUR)
|
0521019000NRG24250120240753594
|
25/01/2024
|
JUNIL YADAV
|
0521019WL051853
|
JUNIL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295689
|
|
MR JUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/227
(BISHANPUR)
|
0521019000NRG24250120240753596
|
25/01/2024
|
JAY NARAYAN YADAV
|
0521019WL051853
|
JAY NARAYAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295688
|
|
MR JAYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2207
(BISHANPUR)
|
0521019000NRG24250120240753566
|
25/01/2024
|
sulekha dewi
|
0521019WL051853
|
sulekha dewi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295686
|
|
SULEKHA DEVI W/O-AMRENADRA YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3231
(BISHANPUR)
|
0521019000NRG24250120240753576
|
25/01/2024
|
kailash kumar
|
0521019WL051853
|
kailash kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295684
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/214
(BISHANPUR)
|
0521019000NRG24250120240753593
|
25/01/2024
|
sudin kumar
|
0521019WL051853
|
sudin kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295685
|
|
MR SUDHIIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2207
(BISHANPUR)
|
0521019000NRG24250120240753567
|
25/01/2024
|
MANOHAR KUMAR
|
0521019WL051853
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295682
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/2241
(BISHANPUR)
|
0521019000NRG24250120240753571
|
25/01/2024
|
Sadanand Yadav
|
0521019WL051853
|
Sadanand Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295683
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3225
(BISHANPUR)
|
0521019000NRG24250120240753574
|
25/01/2024
|
MANISHA KUMARI
|
0521019WL051853
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295679
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3975
(BISHANPUR)
|
0521019000NRG24250120240753580
|
25/01/2024
|
Pinki Devi
|
0521019WL051853
|
Pinki Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295681
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/403
(BISHANPUR)
|
0521019000NRG24250120240753581
|
25/01/2024
|
Kailash Kumar
|
0521019WL051853
|
Kailash Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295678
|
|
Mr. KAILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1833
(BISHANPUR)
|
0521019000NRG24250120240753589
|
25/01/2024
|
MUKESH KUMAR
|
0521019WL051853
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139295680
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/214
(BISHANPUR)
|
0521019000NRG24250120240753592
|
25/01/2024
|
Sunil Yadav
|
0521019WL051853
|
Sunil Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295677
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/215
(BISHANPUR)
|
0521019000NRG24250120240753595
|
25/01/2024
|
RIKA DEVI
|
0521019WL051853
|
RIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139295676
|
|
MRS RIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|