|
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-21-019-007-01036100/1598
(SATTAR)
|
0521019000NRG24121220230674864
|
16/12/2023
|
gulab devi
|
0521019WL045400
|
gulab devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301077
|
|
GULAB DEVI W/O - RAM BHAROSE YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1883
(SATTAR)
|
0521019000NRG24121220230674866
|
16/12/2023
|
SUNITA DEVI
|
0521019WL045400
|
SUNITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301082
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2875
(SATTAR)
|
0521019000NRG24121220230674867
|
16/12/2023
|
rajlal yadav
|
0521019WL045400
|
rajlal yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301078
|
|
RAJLAL YADAV S/O - TARANI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2891
(SATTAR)
|
0521019000NRG24121220230674868
|
16/12/2023
|
sonu kumar
|
0521019WL045400
|
sonu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301095
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2902
(SATTAR)
|
0521019000NRG24121220230674869
|
16/12/2023
|
Babita Devi
|
0521019WL045400
|
Babita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301080
|
|
BABITA KUMARI W/O CHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2925
(SATTAR)
|
0521019000NRG24121220230674870
|
16/12/2023
|
prakash yadav
|
0521019WL045400
|
prakash yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301076
|
|
PRAKASH YADAV S/O - RAMSHARAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3078
(SATTAR)
|
0521019000NRG24121220230674873
|
16/12/2023
|
sarita devi
|
0521019WL045400
|
sarita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301087
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3253
(SATTAR)
|
0521019000NRG24121220230674874
|
16/12/2023
|
rupak kumar
|
0521019WL045400
|
rupak kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301081
|
|
RUPAK KUMAR S/O ARJUN PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3256
(SATTAR)
|
0521019000NRG24121220230674875
|
16/12/2023
|
mira devi
|
0521019WL045400
|
mira devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301085
|
|
MIRA DEVI W/O SAONELALA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3257
(SATTAR)
|
0521019000NRG24121220230674876
|
16/12/2023
|
vibhishan kumar
|
0521019WL045400
|
vibhishan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301086
|
|
VIBHISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3437
(SATTAR)
|
0521019000NRG24121220230674878
|
16/12/2023
|
vishnudev yadav
|
0521019WL045400
|
vishnudev yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301083
|
|
MR BISHNUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3517
(SATTAR)
|
0521019000NRG24121220230674883
|
16/12/2023
|
lallo kumar
|
0521019WL045400
|
lallo kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301084
|
|
LALO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/739
(SATTAR)
|
0521019000NRG24121220230674896
|
16/12/2023
|
SHUBHASH SHARMA
|
0521019WL045400
|
SHUBHASH SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301079
|
|
Mr. Subhash Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3505
(SATTAR)
|
0521019000NRG24121220230674881
|
16/12/2023
|
ammelesh kumar
|
0521019WL045400
|
ammelesh kumar
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301073
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3331
(SATTAR)
|
0521019000NRG24121220230674877
|
16/12/2023
|
RAJA KUMAR
|
0521019WL045400
|
RAJA KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301075
|
|
PRAVEEN KUMAR S/O RAMPUKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3448
(SATTAR)
|
0521019000NRG24121220230674880
|
16/12/2023
|
vinod kumar
|
0521019WL045400
|
vinod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301088
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3606
(SATTAR)
|
0521019000NRG24121220230674886
|
16/12/2023
|
shashikala devi
|
0521019WL045400
|
shashikala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301072
|
|
MRS SASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4236
(SATTAR)
|
0521019000NRG24121220230674892
|
16/12/2023
|
Dolat Devi
|
0521019WL045400
|
Dolat Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301074
|
|
MRS DOLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2994
(SATTAR)
|
0521019000NRG24121220230674872
|
16/12/2023
|
PHULENDRA KUMAR
|
0521019WL045400
|
PHULENDRA KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301089
|
|
MR PHULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1596
(SATTAR)
|
0521019000NRG24121220230674863
|
16/12/2023
|
BHUPENDRA YADAV
|
0521019WL045400
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301069
|
|
BHUPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2984
(SATTAR)
|
0521019000NRG24121220230674871
|
16/12/2023
|
SUSHIL KUMAR
|
0521019WL045400
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301071
|
|
SUSHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3605
(SATTAR)
|
0521019000NRG24121220230674885
|
16/12/2023
|
murari kumar
|
0521019WL045400
|
murari kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301070
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/389
(SATTAR)
|
0521019000NRG24121220230674887
|
16/12/2023
|
BHIM THAKUR
|
0521019WL045400
|
BHIM THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301068
|
|
BHIM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1755
(SATTAR)
|
0521019000NRG24121220230674865
|
16/12/2023
|
RAMPUKAR YADAV
|
0521019WL045400
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301091
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3517
(SATTAR)
|
0521019000NRG24121220230674884
|
16/12/2023
|
Aasha kumari
|
0521019WL045400
|
Aasha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301096
|
|
AASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3903
(SATTAR)
|
0521019000NRG24121220230674888
|
16/12/2023
|
Bajrang Kumar
|
0521019WL045400
|
Bajrang Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301092
|
|
BAJRANG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3907
(SATTAR)
|
0521019000NRG24121220230674890
|
16/12/2023
|
Sandeep Kumar
|
0521019WL045400
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301066
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4056
(SATTAR)
|
0521019000NRG24121220230674891
|
16/12/2023
|
Rajkumari
|
0521019WL045400
|
Rajkumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301094
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4403
(SATTAR)
|
0521019000NRG24121220230674893
|
16/12/2023
|
Babita Devi
|
0521019WL045400
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301067
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4547
(SATTAR)
|
0521019000NRG24121220230674894
|
16/12/2023
|
Yogita Devi
|
0521019WL045400
|
Yogita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301090
|
|
YOGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4867
(SATTAR)
|
0521019000NRG24121220230674895
|
16/12/2023
|
SUMAN KUMAR
|
0521019WL045400
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907301093
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|