|
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-21-019-011-01034300/4179
(BISHANPUR)
|
0521019000NRG24160520230210707
|
17/05/2023
|
KAUSHAL KUMAR BHARTI
|
0521019WL011256
|
KAUSHAL KUMAR BHARTI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141353
|
|
Kaushal Kumar Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2077
(BISHANPUR)
|
0521019000NRG24160520230210709
|
17/05/2023
|
Babita Devi
|
0521019WL011256
|
Babita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141349
|
|
BABITA DEVI W/O - RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/235
(BISHANPUR)
|
0521019000NRG24160520230210710
|
17/05/2023
|
Sunil Kumar
|
0521019WL011256
|
Sunil Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141350
|
|
SUNIL KUMAR S/O - DANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3134
(BISHANPUR)
|
0521019000NRG24160520230210713
|
17/05/2023
|
GAURAV KUMAR
|
0521019WL011256
|
GAURAV KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141354
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3134
(BISHANPUR)
|
0521019000NRG24160520230210712
|
17/05/2023
|
GAUTAM KUMAR GOVIND
|
0521019WL011256
|
GAUTAM KUMAR GOVIND
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141348
|
|
GAUTAM KUMAR GOVIND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3700
(BISHANPUR)
|
0521019000NRG24160520230210715
|
17/05/2023
|
BABITA KUMARI
|
0521019WL011256
|
BABITA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141345
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3921
(BISHANPUR)
|
0521019000NRG24160520230210716
|
17/05/2023
|
Sanju Devi
|
0521019WL011256
|
Sanju Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141351
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/412
(BISHANPUR)
|
0521019000NRG24160520230210718
|
17/05/2023
|
MANJU DEVI
|
0521019WL011256
|
MANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141355
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/544
(BISHANPUR)
|
0521019000NRG24160520230210719
|
17/05/2023
|
bhupender yadav
|
0521019WL011256
|
bhupender yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141346
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/931
(BISHANPUR)
|
0521019000NRG24160520230210720
|
17/05/2023
|
REKHA DEVI
|
0521019WL011256
|
REKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141352
|
|
AHILYA DEVI & SULEN PASAWAN
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/932
(BISHANPUR)
|
0521019000NRG24160520230210721
|
17/05/2023
|
GITA DEVI
|
0521019WL011256
|
GITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141356
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3436
(BISHANPUR)
|
0521019000NRG24160520230210722
|
17/05/2023
|
ashish kumar
|
0521019WL011256
|
ashish kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141347
|
|
ASHISH KUMAR S/O - SHYAMNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2077
(BISHANPUR)
|
0521019000NRG24160520230210708
|
17/05/2023
|
rajiv yadav
|
0521019WL011256
|
rajiv yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141343
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3208
(BISHANPUR)
|
0521019000NRG24160520230210714
|
17/05/2023
|
rupam devi
|
0521019WL011256
|
rupam devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141344
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/235
(BISHANPUR)
|
0521019000NRG24160520230210711
|
17/05/2023
|
Punam Devi
|
0521019WL011256
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755141342
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|