|
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-21-019-007-01036100/1192
(SATTAR)
|
0521019000NRG24220320240943844
|
23/03/2024
|
KIRAN DEVI
|
0521019WL064726
|
KIRAN DEVI
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201929
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/234
(SATTAR)
|
0521019000NRG24220320240943855
|
23/03/2024
|
asafi sharma
|
0521019WL064726
|
asafi sharma
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201923
|
|
MR ASARFI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2626
(SATTAR)
|
0521019000NRG24220320240943857
|
23/03/2024
|
manohar yadav
|
0521019WL064726
|
manohar yadav
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201921
|
|
MANOHAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2893
(SATTAR)
|
0521019000NRG24220320240943860
|
23/03/2024
|
suman yadav
|
0521019WL064726
|
suman yadav
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201917
|
|
SUMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3163
(SATTAR)
|
0521019000NRG24220320240943862
|
23/03/2024
|
Soni Devi
|
0521019WL064726
|
Soni Devi
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201928
|
|
SONI DEVI W/O RANJIT SAH
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/870
(SATTAR)
|
0521019000NRG24220320240943880
|
23/03/2024
|
jakhan yadav
|
0521019WL064726
|
jakhan yadav
|
00048
|
BKID0004581
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201930
|
|
JANAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4612
(SATTAR)
|
0521019000NRG24220320240943876
|
23/03/2024
|
Rina Devi
|
0521019WL064726
|
Rina Devi
|
00078
|
CNRB0003133
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201916
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3893
(SATTAR)
|
0521019000NRG24220320240943872
|
23/03/2024
|
Saurav Kumar
|
0521019WL064726
|
Saurav Kumar
|
00176
|
IDIB000S524
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201933
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1548
(SATTAR)
|
0521019000NRG24220320240943848
|
23/03/2024
|
sushil kumar
|
0521019WL064726
|
sushil kumar
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201918
|
|
SUSHIL KUMAR S/O - RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1689
(SATTAR)
|
0521019000NRG24220320240943850
|
23/03/2024
|
GITA DEVI
|
0521019WL064726
|
GITA DEVI
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201922
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3599
(SATTAR)
|
0521019000NRG24220320240943866
|
23/03/2024
|
lalita devi
|
0521019WL064726
|
lalita devi
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201920
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3654
(SATTAR)
|
0521019000NRG24220320240943867
|
23/03/2024
|
CHANDA DEVI
|
0521019WL064726
|
CHANDA DEVI
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201926
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3890
(SATTAR)
|
0521019000NRG24220320240943869
|
23/03/2024
|
Anrup Kumar
|
0521019WL064726
|
Anrup Kumar
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201932
|
|
MR ANARUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3892
(SATTAR)
|
0521019000NRG24220320240943871
|
23/03/2024
|
Manisha Devi
|
0521019WL064726
|
Manisha Devi
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201931
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4877
(SATTAR)
|
0521019000NRG24220320240943877
|
23/03/2024
|
SHAMBHU KUMAR
|
0521019WL064726
|
SHAMBHU KUMAR
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201919
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5223
(SATTAR)
|
0521019000NRG24220320240943878
|
23/03/2024
|
Mamta Devi
|
0521019WL064726
|
Mamta Devi
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201927
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5224
(SATTAR)
|
0521019000NRG24220320240943879
|
23/03/2024
|
USHA DEVI
|
0521019WL064726
|
USHA DEVI
|
00415
|
SBIN0004930
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201925
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3268
(SATTAR)
|
0521019000NRG24220320240943865
|
23/03/2024
|
NITAM KUMARI
|
0521019WL064726
|
NITAM KUMARI
|
00415
|
SBIN0009242
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201924
|
|
NITAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1011
(SATTAR)
|
0521019000NRG24220320240943843
|
23/03/2024
|
punam devi
|
0521019WL064726
|
punam devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201909
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1383
(SATTAR)
|
0521019000NRG24220320240943845
|
23/03/2024
|
Manita Devi
|
0521019WL064726
|
Manita Devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201915
|
|
Manita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1398
(SATTAR)
|
0521019000NRG24220320240943846
|
23/03/2024
|
MANOHAR YADAV
|
0521019WL064726
|
MANOHAR YADAV
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201914
|
|
Manohar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1426
(SATTAR)
|
0521019000NRG24220320240943847
|
23/03/2024
|
md gaffar miya
|
0521019WL064726
|
md gaffar miya
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201908
|
|
GAFFAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1568
(SATTAR)
|
0521019000NRG24220320240943849
|
23/03/2024
|
Anita Devi
|
0521019WL064726
|
Anita Devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201899
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2253
(SATTAR)
|
0521019000NRG24220320240943851
|
23/03/2024
|
harihar devi
|
0521019WL064726
|
harihar devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201900
|
|
HARIHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2293
(SATTAR)
|
0521019000NRG24220320240943852
|
23/03/2024
|
durbal sharma
|
0521019WL064726
|
durbal sharma
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201901
|
|
DURWAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2299
(SATTAR)
|
0521019000NRG24220320240943853
|
23/03/2024
|
vijay sharma
|
0521019WL064726
|
vijay sharma
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201898
|
|
VIJAL SHARMA BIRBAL SHARMA
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2318
(SATTAR)
|
0521019000NRG24220320240943854
|
23/03/2024
|
MASOMAT MALA DEVI
|
0521019WL064726
|
MASOMAT MALA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201913
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2438
(SATTAR)
|
0521019000NRG24220320240943856
|
23/03/2024
|
Kalu Yadav
|
0521019WL064726
|
Kalu Yadav
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201902
|
|
KAILASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2629
(SATTAR)
|
0521019000NRG24220320240943858
|
23/03/2024
|
PUNAM DEVI
|
0521019WL064726
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201903
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/272
(SATTAR)
|
0521019000NRG24220320240943859
|
23/03/2024
|
laliya devi
|
0521019WL064726
|
laliya devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201907
|
|
LALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2907
(SATTAR)
|
0521019000NRG24220320240943861
|
23/03/2024
|
MADHO DEVI
|
0521019WL064726
|
MADHO DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201904
|
|
MADHO DEVI W/O - CHIT NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3169
(SATTAR)
|
0521019000NRG24220320240943863
|
23/03/2024
|
BHULIYA DEVI
|
0521019WL064726
|
BHULIYA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201906
|
|
ZALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3185
(SATTAR)
|
0521019000NRG24220320240943864
|
23/03/2024
|
AMERIKA DEVI
|
0521019WL064726
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201905
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3891
(SATTAR)
|
0521019000NRG24220320240943870
|
23/03/2024
|
Rahul Kumar
|
0521019WL064726
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201912
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3894
(SATTAR)
|
0521019000NRG24220320240943873
|
23/03/2024
|
Sanjyan Devi
|
0521019WL064726
|
Sanjyan Devi
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201911
|
|
SANGAYAN DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3897
(SATTAR)
|
0521019000NRG24220320240943874
|
23/03/2024
|
Pinki Kumari
|
0521019WL064726
|
Pinki Kumari
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3042201897
|
|
PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3900
(SATTAR)
|
0521019000NRG24220320240943875
|
23/03/2024
|
Manisha Kumari
|
0521019WL064726
|
Manisha Kumari
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201910
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47025
|
47025
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3889
(SATTAR)
|
0521019000NRG24220320240943868
|
23/03/2024
|
Rupam Kumari
|
0521019WL064726
|
Rupam Kumari
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042201896
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94050
|
94050
|
|
|
|
|
|
|
|