|
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-21-019-002-01035700/2122
(RAKIYA)
|
0521019000NRG24270320240962765
|
29/03/2024
|
Hira kumari
|
0521019WL066413
|
Hira kumari
|
00048
|
BKID0004496
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068229
|
|
Hira Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2120
(RAKIYA)
|
0521019000NRG24270320240962762
|
29/03/2024
|
Lilam devi
|
0521019WL066413
|
Lilam devi
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068230
|
|
Lilam devi
|
INDUSIND BANK(607189)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2120
(RAKIYA)
|
0521019000NRG24270320240962761
|
29/03/2024
|
Nitish kumar
|
0521019WL066413
|
Nitish kumar
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068232
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1115
(RAKIYA)
|
0521019000NRG24270320240962779
|
29/03/2024
|
VIKASH KUMAR PASWAN
|
0521019WL066413
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068231
|
|
MR VIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2121
(RAKIYA)
|
0521019000NRG24270320240962763
|
29/03/2024
|
Santosh kumar
|
0521019WL066413
|
Santosh kumar
|
00354
|
PUNB0174200
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068211
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/153
(RAKIYA)
|
0521019000NRG24270320240962782
|
29/03/2024
|
bijay kumar ram
|
0521019WL066413
|
bijay kumar ram
|
00354
|
PUNB0174200
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068210
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1305
(RAKIYA)
|
0521019000NRG24270320240962756
|
29/03/2024
|
KISHUN YADAV
|
0521019WL066413
|
KISHUN YADAV
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068220
|
|
KISUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/143
(RAKIYA)
|
0521019000NRG24270320240962757
|
29/03/2024
|
CHADNI DEVI
|
0521019WL066413
|
CHADNI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068223
|
|
MRS CHHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/172
(RAKIYA)
|
0521019000NRG24270320240962758
|
29/03/2024
|
Rekha Devi
|
0521019WL066413
|
Rekha Devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068213
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/173
(RAKIYA)
|
0521019000NRG24270320240962759
|
29/03/2024
|
chotelal paswan
|
0521019WL066413
|
chotelal paswan
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068217
|
|
MR CHHOTELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1897
(RAKIYA)
|
0521019000NRG24270320240962760
|
29/03/2024
|
Rekha Devi
|
0521019WL066413
|
Rekha Devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068212
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2121
(RAKIYA)
|
0521019000NRG24270320240962764
|
29/03/2024
|
Santosh kumar
|
0521019WL066413
|
Santosh kumar
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068219
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2126
(RAKIYA)
|
0521019000NRG24270320240962770
|
29/03/2024
|
Lalita devi
|
0521019WL066413
|
Lalita devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068215
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3024
(RAKIYA)
|
0521019000NRG24270320240962773
|
29/03/2024
|
RINKI DEVI
|
0521019WL066413
|
RINKI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068225
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3031
(RAKIYA)
|
0521019000NRG24270320240962776
|
29/03/2024
|
DHANIK CHANDRA PASWAN
|
0521019WL066413
|
DHANIK CHANDRA PASWAN
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068227
|
|
MR DHANIK CHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3031
(RAKIYA)
|
0521019000NRG24270320240962775
|
29/03/2024
|
RUBI DEVI
|
0521019WL066413
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068224
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3059
(RAKIYA)
|
0521019000NRG24270320240962777
|
29/03/2024
|
Rupam Kumari
|
0521019WL066413
|
Rupam Kumari
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068222
|
|
RUPAM DEVI D/O SUBHAK PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/847
(RAKIYA)
|
0521019000NRG24270320240962778
|
29/03/2024
|
samtoliya devi
|
0521019WL066413
|
samtoliya devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068214
|
|
Samtoliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/132
(RAKIYA)
|
0521019000NRG24270320240962781
|
29/03/2024
|
AANAR DEVI
|
0521019WL066413
|
AANAR DEVI
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068226
|
|
ANAR DEVI W/O-VISHWANATH RAM
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/132
(RAKIYA)
|
0521019000NRG24270320240962780
|
29/03/2024
|
VISWNATH RAM
|
0521019WL066413
|
VISWNATH RAM
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068216
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/1947
(RAKIYA)
|
0521019000NRG24270320240962783
|
29/03/2024
|
ramdev yadav
|
0521019WL066413
|
ramdev yadav
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068218
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2125
(RAKIYA)
|
0521019000NRG24270320240962768
|
29/03/2024
|
Manchan devi
|
0521019WL066413
|
Manchan devi
|
00415
|
SBIN0008154
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068228
|
|
MISS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2726
(RAKIYA)
|
0521019000NRG24270320240962772
|
29/03/2024
|
Parvati Devi
|
0521019WL066413
|
Parvati Devi
|
00415
|
SBIN0008361
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068221
|
|
MRS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2124
(RAKIYA)
|
0521019000NRG24270320240962766
|
29/03/2024
|
Aklesh kumar
|
0521019WL066413
|
Aklesh kumar
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068208
|
|
AKLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2124
(RAKIYA)
|
0521019000NRG24270320240962767
|
29/03/2024
|
Pinki kumari
|
0521019WL066413
|
Pinki kumari
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068209
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2126
(RAKIYA)
|
0521019000NRG24270320240962769
|
29/03/2024
|
Satendra paswan
|
0521019WL066413
|
Satendra paswan
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068207
|
|
SATENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2523
(RAKIYA)
|
0521019000NRG24270320240962771
|
29/03/2024
|
Lata Kumari
|
0521019WL066413
|
Lata Kumari
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068233
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3024
(RAKIYA)
|
0521019000NRG24270320240962774
|
29/03/2024
|
RAVINDRA PASWAN
|
0521019WL066413
|
RAVINDRA PASWAN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040068206
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|