|
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-21-019-002-01035800/278
(RAKIYA)
|
0521019000NRG24140620230411966
|
16/06/2023
|
LALITA DEVI
|
0521019WL021429
|
LALITA DEVI
|
00048
|
BKID0004496
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254129
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2017
(RAKIYA)
|
0521019000NRG24140620230411958
|
16/06/2023
|
PRIYANSHU RAJ
|
0521019WL021429
|
PRIYANSHU RAJ
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254130
|
|
MR CHANDRA KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/295
(RAKIYA)
|
0521019000NRG24140620230411968
|
16/06/2023
|
nunulal yadav
|
0521019WL021429
|
nunulal yadav
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254100
|
|
NUNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2791
(RAKIYA)
|
0521019000NRG24140620230411967
|
16/06/2023
|
Vijendra Kumar Singh
|
0521019WL021429
|
Vijendra Kumar Singh
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254118
|
|
MR VIJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/924
(RAKIYA)
|
0521019000NRG24140620230411977
|
16/06/2023
|
Aditya Kumari Singh
|
0521019WL021429
|
Aditya Kumari Singh
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254106
|
|
MR ADITYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/2097
(RAKIYA)
|
0521019000NRG24140620230411949
|
16/06/2023
|
komal kumari
|
0521019WL021429
|
komal kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254112
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/2097
(RAKIYA)
|
0521019000NRG24140620230411948
|
16/06/2023
|
pavan kumar singh
|
0521019WL021429
|
pavan kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254107
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/2099
(RAKIYA)
|
0521019000NRG24140620230411951
|
16/06/2023
|
khushabu kumari
|
0521019WL021429
|
khushabu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254115
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035500/2099
(RAKIYA)
|
0521019000NRG24140620230411950
|
16/06/2023
|
sohan das
|
0521019WL021429
|
sohan das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254114
|
|
SOHAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2368
(RAKIYA)
|
0521019000NRG24140620230411953
|
16/06/2023
|
SUNITA DEVI
|
0521019WL021429
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254126
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1601
(RAKIYA)
|
0521019000NRG24140620230411955
|
16/06/2023
|
Rakesh Ranjan
|
0521019WL021429
|
Rakesh Ranjan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254121
|
|
RAKESH RANJAN
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2610
(RAKIYA)
|
0521019000NRG24140620230411960
|
16/06/2023
|
ABHISHEK ANAND
|
0521019WL021429
|
ABHISHEK ANAND
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254123
|
|
ABHISHEK ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2672
(RAKIYA)
|
0521019000NRG24140620230411962
|
16/06/2023
|
NITISH KUMAR SINGH
|
0521019WL021429
|
NITISH KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254125
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2675
(RAKIYA)
|
0521019000NRG24140620230411964
|
16/06/2023
|
MINTU SINGH
|
0521019WL021429
|
MINTU SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254128
|
|
MRS MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/278
(RAKIYA)
|
0521019000NRG24140620230411965
|
16/06/2023
|
ARUN THAKUR
|
0521019WL021429
|
ARUN THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254122
|
|
ARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/295
(RAKIYA)
|
0521019000NRG24140620230411969
|
16/06/2023
|
Sanmol Devi
|
0521019WL021429
|
Sanmol Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254127
|
|
MRS SANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/367
(RAKIYA)
|
0521019000NRG24140620230411971
|
16/06/2023
|
BHARTI DEVI
|
0521019WL021429
|
BHARTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254120
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/367
(RAKIYA)
|
0521019000NRG24140620230411970
|
16/06/2023
|
GHOLAT SADA
|
0521019WL021429
|
GHOLAT SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254119
|
|
MR GHOLAT SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/526
(RAKIYA)
|
0521019000NRG24140620230411973
|
16/06/2023
|
jagdev sada
|
0521019WL021429
|
jagdev sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254110
|
|
MR JAGDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/526
(RAKIYA)
|
0521019000NRG24140620230411974
|
16/06/2023
|
parmila devi
|
0521019WL021429
|
parmila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254117
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/530
(RAKIYA)
|
0521019000NRG24140620230411975
|
16/06/2023
|
Mahendra Chaudhary
|
0521019WL021429
|
Mahendra Chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254116
|
|
MR MAHENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/933
(RAKIYA)
|
0521019000NRG24140620230411978
|
16/06/2023
|
sanjay kumar singh
|
0521019WL021429
|
sanjay kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254109
|
|
SANJAY KUMAR SINGH S/O-VIRENDRA NARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/951
(RAKIYA)
|
0521019000NRG24140620230411982
|
16/06/2023
|
KAMLESHWARI SUTIHAR
|
0521019WL021429
|
KAMLESHWARI SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254111
|
|
MR KAMLESHWARI SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/975
(RAKIYA)
|
0521019000NRG24140620230411984
|
16/06/2023
|
pukiya devi
|
0521019WL021429
|
pukiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254113
|
|
MRS PUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/975
(RAKIYA)
|
0521019000NRG24140620230411983
|
16/06/2023
|
Sadanand Ray
|
0521019WL021429
|
Sadanand Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254124
|
|
MRS SADANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2368
(RAKIYA)
|
0521019000NRG24140620230411952
|
16/06/2023
|
GUNO KUMAR SINGH
|
0521019WL021429
|
GUNO KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254098
|
|
GUNO KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1154
(RAKIYA)
|
0521019000NRG24140620230411954
|
16/06/2023
|
ROSHAN KUMAR SINGH
|
0521019WL021429
|
ROSHAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254108
|
|
ROSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2008
(RAKIYA)
|
0521019000NRG24140620230411956
|
16/06/2023
|
TARUN THAKUR
|
0521019WL021429
|
TARUN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254099
|
|
TARUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2015
(RAKIYA)
|
0521019000NRG24140620230411957
|
16/06/2023
|
DILIP KUMAR SINGH
|
0521019WL021429
|
DILIP KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254101
|
|
DILIP KUMAR SINGH S/O-KAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2650
(RAKIYA)
|
0521019000NRG24140620230411961
|
16/06/2023
|
SHAILENDRA KUMAR
|
0521019WL021429
|
SHAILENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254102
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2675
(RAKIYA)
|
0521019000NRG24140620230411963
|
16/06/2023
|
jitendra kumar singh
|
0521019WL021429
|
jitendra kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813254097
|
|
JITENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/494
(RAKIYA)
|
0521019000NRG24140620230411972
|
16/06/2023
|
Laxman Sada
|
0521019WL021429
|
Laxman Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254096
|
|
LAKSHMAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/939
(RAKIYA)
|
0521019000NRG24140620230411979
|
16/06/2023
|
Digambar Yadav
|
0521019WL021429
|
Digambar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254103
|
|
DIGAMBAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/939
(RAKIYA)
|
0521019000NRG24140620230411980
|
16/06/2023
|
Pooja Kumari
|
0521019WL021429
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254105
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/944
(RAKIYA)
|
0521019000NRG24140620230411981
|
16/06/2023
|
Ravindra Yadav
|
0521019WL021429
|
Ravindra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813254104
|
|
RABINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|