|
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-21-019-005-01036000/445
(BIJALPUR)
|
0521019000NRG24060520230138739
|
06/05/2023
|
ramdev yadav
|
0521019WL007347
|
ramdev yadav
|
00048
|
BKID0004581
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993299
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2815
(BIJALPUR)
|
0521019000NRG24060520230138672
|
06/05/2023
|
SANJEEV KUMAR
|
0521019WL007334
|
SANJEEV KUMAR
|
00168
|
ICIC0001811
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481993287
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2053
(BIJALPUR)
|
0521019000NRG24060520230138697
|
06/05/2023
|
NATHO YADAV
|
0521019WL007340
|
NATHO YADAV
|
00354
|
PUNB0110400
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993278
|
|
NATHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1097
(BIJALPUR)
|
0521019000NRG24060520230138671
|
06/05/2023
|
SAGAR KUMAR
|
0521019WL007333
|
SAGAR KUMAR
|
00415
|
SBIN0000172
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993306
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1098
(BIJALPUR)
|
0521019000NRG24060520230138665
|
06/05/2023
|
aklesh kumar
|
0521019WL007327
|
aklesh kumar
|
00415
|
SBIN0000172
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993280
|
|
AKHILESH KUMAR SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2521
(BIJALPUR)
|
0521019000NRG24060520230138609
|
06/05/2023
|
Shrawan Kumar
|
0521019WL007316
|
Shrawan Kumar
|
00415
|
SBIN0003602
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481993300
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1104
(BIJALPUR)
|
0521019000NRG24060520230138643
|
06/05/2023
|
RAJO YADAV
|
0521019WL007324
|
RAJO YADAV
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993291
|
|
RAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1800
(BIJALPUR)
|
0521019000NRG24060520230138642
|
06/05/2023
|
RAVINDRA YADAV
|
0521019WL007323
|
RAVINDRA YADAV
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993285
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1867
(BIJALPUR)
|
0521019000NRG24060520230138676
|
06/05/2023
|
gopal kumar
|
0521019WL007338
|
gopal kumar
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993305
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2170
(BIJALPUR)
|
0521019000NRG24060520230138666
|
06/05/2023
|
raghundan yadav
|
0521019WL007328
|
raghundan yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993293
|
|
MR RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2409
(BIJALPUR)
|
0521019000NRG24060520230138644
|
06/05/2023
|
RENU DEVI
|
0521019WL007325
|
RENU DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993297
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2415
(BIJALPUR)
|
0521019000NRG24060520230138696
|
06/05/2023
|
umesh paswan
|
0521019WL007339
|
umesh paswan
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993279
|
|
UMESH PASWAN BHAGWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2755
(BIJALPUR)
|
0521019000NRG24060520230138734
|
06/05/2023
|
SUSHIL KUMAR
|
0521019WL007342
|
SUSHIL KUMAR
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993295
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/475
(BIJALPUR)
|
0521019000NRG24060520230138641
|
06/05/2023
|
RITURAJ
|
0521019WL007322
|
RITURAJ
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993292
|
|
MR RITURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1147
(BIJALPUR)
|
0521019000NRG24060520230138673
|
06/05/2023
|
DILEEP KUMAR
|
0521019WL007335
|
DILEEP KUMAR
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993281
|
|
MS DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1157
(BIJALPUR)
|
0521019000NRG24060520230138606
|
06/05/2023
|
pooja kumari
|
0521019WL007316
|
pooja kumari
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481993303
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1175
(BIJALPUR)
|
0521019000NRG24060520230138740
|
06/05/2023
|
manohar yadav
|
0521019WL007348
|
manohar yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993290
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1189
(BIJALPUR)
|
0521019000NRG24060520230138645
|
06/05/2023
|
basudev yadav
|
0521019WL007326
|
basudev yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993282
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1256
(BIJALPUR)
|
0521019000NRG24060520230138640
|
06/05/2023
|
MAHENDRA YADAV
|
0521019WL007321
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993284
|
|
MAHENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1494
(BIJALPUR)
|
0521019000NRG24060520230138741
|
06/05/2023
|
gajendra yadav
|
0521019WL007349
|
gajendra yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993283
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1509
(BIJALPUR)
|
0521019000NRG24060520230138736
|
06/05/2023
|
ramu yadav
|
0521019WL007344
|
ramu yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993288
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1510
(BIJALPUR)
|
0521019000NRG24060520230138735
|
06/05/2023
|
becho yadav
|
0521019WL007343
|
becho yadav
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993289
|
|
MR BECHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2021
(BIJALPUR)
|
0521019000NRG24060520230138607
|
06/05/2023
|
sushita devi
|
0521019WL007316
|
sushita devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481993301
|
|
MRS SUSHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2448
(BIJALPUR)
|
0521019000NRG24060520230138608
|
06/05/2023
|
MANJU DEVI
|
0521019WL007316
|
MANJU DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481993302
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2489
(BIJALPUR)
|
0521019000NRG24060520230138675
|
06/05/2023
|
asha devi
|
0521019WL007337
|
asha devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481993298
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2671
(BIJALPUR)
|
0521019000NRG24060520230138667
|
06/05/2023
|
pappu kumar
|
0521019WL007329
|
pappu kumar
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993296
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2809
(BIJALPUR)
|
0521019000NRG24060520230138674
|
06/05/2023
|
MAMTA DEVI
|
0521019WL007336
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993307
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/3000
(BIJALPUR)
|
0521019000NRG24060520230138737
|
06/05/2023
|
AMLESH KUMAR
|
0521019WL007345
|
AMLESH KUMAR
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993294
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/443
(BIJALPUR)
|
0521019000NRG24060520230138738
|
06/05/2023
|
SHIVSHANKAR YADAV
|
0521019WL007346
|
SHIVSHANKAR YADAV
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993304
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/657
(BIJALPUR)
|
0521019000NRG24060520230138638
|
06/05/2023
|
SUMAN KUMAR
|
0521019WL007319
|
SUMAN KUMAR
|
00415
|
SBIN0008361
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481993286
|
|
SUMAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2766
(BIJALPUR)
|
0521019000NRG24060520230138639
|
06/05/2023
|
Laxman prasad yadav
|
0521019WL007320
|
Laxman prasad yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993273
|
|
LAXMAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2975
(BIJALPUR)
|
0521019000NRG24060520230138669
|
06/05/2023
|
KAMLESHWARI YADAV
|
0521019WL007331
|
KAMLESHWARI YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993274
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1496
(BIJALPUR)
|
0521019000NRG24060520230138698
|
06/05/2023
|
RAMESH YADAV
|
0521019WL007341
|
RAMESH YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993276
|
|
RAMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2203
(BIJALPUR)
|
0521019000NRG24060520230138668
|
06/05/2023
|
KUSHESHWER PRASAD YADAV
|
0521019WL007330
|
KUSHESHWER PRASAD YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993275
|
|
KUSHESHWER PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2787
(BIJALPUR)
|
0521019000NRG24060520230138610
|
06/05/2023
|
pawan kumar
|
0521019WL007316
|
pawan kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1481993277
|
|
PAWAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1244
(BIJALPUR)
|
0521019000NRG24060520230138670
|
06/05/2023
|
SANT KUMAR YADAV
|
0521019WL007332
|
SANT KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481993272
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|