|
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-21-019-002-01035700/159
(RAKIYA)
|
0521019000NRG24070320240902280
|
07/03/2024
|
RANJAN DEVI
|
0521019WL061569
|
RANJAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551193
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2935
(RAKIYA)
|
0521019000NRG24070320240902290
|
07/03/2024
|
Manju Devi
|
0521019WL061569
|
Manju Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551192
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1907
(RAKIYA)
|
0521019000NRG24070320240902282
|
07/03/2024
|
BHUPENDRA YADAV
|
0521019WL061569
|
BHUPENDRA YADAV
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551166
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2943
(RAKIYA)
|
0521019000NRG24070320240902299
|
07/03/2024
|
Mukesh Chaudhary
|
0521019WL061569
|
Mukesh Chaudhary
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551168
|
|
MUKESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2950
(RAKIYA)
|
0521019000NRG24070320240902300
|
07/03/2024
|
PARO DEVI
|
0521019WL061569
|
PARO DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551167
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1116
(RAKIYA)
|
0521019000NRG24070320240902277
|
07/03/2024
|
ANUJ YADAV
|
0521019WL061569
|
ANUJ YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551173
|
|
MR ANUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1116
(RAKIYA)
|
0521019000NRG24070320240902278
|
07/03/2024
|
MUNIYA DEVI
|
0521019WL061569
|
MUNIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551172
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1213
(RAKIYA)
|
0521019000NRG24070320240902279
|
07/03/2024
|
MANOJ MUKHIYA
|
0521019WL061569
|
MANOJ MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551175
|
|
MANOJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1926
(RAKIYA)
|
0521019000NRG24070320240902283
|
07/03/2024
|
badri yadav
|
0521019WL061569
|
badri yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551176
|
|
BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1926
(RAKIYA)
|
0521019000NRG24070320240902284
|
07/03/2024
|
Sunita devi
|
0521019WL061569
|
Sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551178
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2778
(RAKIYA)
|
0521019000NRG24070320240902287
|
07/03/2024
|
Kanchan Devi
|
0521019WL061569
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551191
|
|
KACHAN DEVI W/O RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2778
(RAKIYA)
|
0521019000NRG24070320240902288
|
07/03/2024
|
Ramchandra Yadav
|
0521019WL061569
|
Ramchandra Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551177
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2835
(RAKIYA)
|
0521019000NRG24070320240902289
|
07/03/2024
|
Babita Kumari
|
0521019WL061569
|
Babita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551187
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2937
(RAKIYA)
|
0521019000NRG24070320240902293
|
07/03/2024
|
sanjay kumar
|
0521019WL061569
|
sanjay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551174
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2938
(RAKIYA)
|
0521019000NRG24070320240902295
|
07/03/2024
|
Lalmohan Yadav
|
0521019WL061569
|
Lalmohan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551170
|
|
MR LALAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2938
(RAKIYA)
|
0521019000NRG24070320240902294
|
07/03/2024
|
SUVITA DEVI
|
0521019WL061569
|
SUVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551182
|
|
SUVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2940
(RAKIYA)
|
0521019000NRG24070320240902297
|
07/03/2024
|
Ramchandr yadav
|
0521019WL061569
|
Ramchandr yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551181
|
|
RAMCHANDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2940
(RAKIYA)
|
0521019000NRG24070320240902296
|
07/03/2024
|
Rima devi
|
0521019WL061569
|
Rima devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551179
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2942
(RAKIYA)
|
0521019000NRG24070320240902298
|
07/03/2024
|
Mira Devi
|
0521019WL061569
|
Mira Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551171
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2951
(RAKIYA)
|
0521019000NRG24070320240902301
|
07/03/2024
|
Mamta Devi
|
0521019WL061569
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551183
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3826
(RAKIYA)
|
0521019000NRG24070320240902303
|
07/03/2024
|
Vijo Devi
|
0521019WL061569
|
Vijo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551188
|
|
MRS VIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3831
(RAKIYA)
|
0521019000NRG24070320240902304
|
07/03/2024
|
Ankit Kumar
|
0521019WL061569
|
Ankit Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551189
|
|
ANKIT KUMAR S/O PIRBAT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3834
(RAKIYA)
|
0521019000NRG24070320240902307
|
07/03/2024
|
Munna Ray
|
0521019WL061569
|
Munna Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551190
|
|
MR MUNNA ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/775
(RAKIYA)
|
0521019000NRG24070320240902308
|
07/03/2024
|
RANJAN DEVI
|
0521019WL061569
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551184
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/775
(RAKIYA)
|
0521019000NRG24070320240902309
|
07/03/2024
|
ranjan devi
|
0521019WL061569
|
ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551185
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/801
(RAKIYA)
|
0521019000NRG24070320240902311
|
07/03/2024
|
DHANWATI DEVI
|
0521019WL061569
|
DHANWATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551180
|
|
DHANOPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/801
(RAKIYA)
|
0521019000NRG24070320240902310
|
07/03/2024
|
Ramswarup Yadav
|
0521019WL061569
|
Ramswarup Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551169
|
|
MR RAMSVARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3834
(RAKIYA)
|
0521019000NRG24070320240902306
|
07/03/2024
|
Anita Devi
|
0521019WL061569
|
Anita Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1731
(RAKIYA)
|
0521019000NRG24070320240902281
|
07/03/2024
|
Vajani Devi
|
0521019WL061569
|
Vajani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551165
|
|
VAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1930
(RAKIYA)
|
0521019000NRG24070320240902285
|
07/03/2024
|
Lalita Devi
|
0521019WL061569
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551162
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2762
(RAKIYA)
|
0521019000NRG24070320240902286
|
07/03/2024
|
Rajkumar Paswan
|
0521019WL061569
|
Rajkumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551161
|
|
RAJKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2937
(RAKIYA)
|
0521019000NRG24070320240902292
|
07/03/2024
|
Babli Devi
|
0521019WL061569
|
Babli Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551164
|
|
BABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3826
(RAKIYA)
|
0521019000NRG24070320240902302
|
07/03/2024
|
Sanjay Kumar
|
0521019WL061569
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551160
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3831
(RAKIYA)
|
0521019000NRG24070320240902305
|
07/03/2024
|
Lavli Kumari
|
0521019WL061569
|
Lavli Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551163
|
|
LAVLI KUMARI D/O MUKESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2935
(RAKIYA)
|
0521019000NRG24070320240902291
|
07/03/2024
|
Ramanand Yadav
|
0521019WL061569
|
Ramanand Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041551194
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|