|
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-21-019-002-01035700/3071
(RAKIYA)
|
0521019000NRG24200320240939584
|
23/03/2024
|
Rupa Kumari
|
0521019WL064338
|
Rupa Kumari
|
00048
|
BKID0005834
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280323
|
|
RUPA KUMARI D/O HARERAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2767
(RAKIYA)
|
0521019000NRG24200320240939575
|
23/03/2024
|
Pinki Devi
|
0521019WL064338
|
Pinki Devi
|
00354
|
PUNB0174200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280311
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1750
(RAKIYA)
|
0521019000NRG24200320240939568
|
23/03/2024
|
Mamta Devi
|
0521019WL064338
|
Mamta Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280324
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1750
(RAKIYA)
|
0521019000NRG24200320240939567
|
23/03/2024
|
Tuntun Yadav
|
0521019WL064338
|
Tuntun Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280321
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1908
(RAKIYA)
|
0521019000NRG24200320240939569
|
23/03/2024
|
Sita Kumari
|
0521019WL064338
|
Sita Kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280318
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1911
(RAKIYA)
|
0521019000NRG24200320240939570
|
23/03/2024
|
LATURAN YADAV
|
0521019WL064338
|
LATURAN YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280313
|
|
MR LATURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1927
(RAKIYA)
|
0521019000NRG24200320240939571
|
23/03/2024
|
Punita Devi
|
0521019WL064338
|
Punita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280314
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2076
(RAKIYA)
|
0521019000NRG24200320240939572
|
23/03/2024
|
FOOLO DEVI
|
0521019WL064338
|
FOOLO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280312
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2766
(RAKIYA)
|
0521019000NRG24200320240939574
|
23/03/2024
|
Samphul Devi
|
0521019WL064338
|
Samphul Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280315
|
|
MRS SAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2769
(RAKIYA)
|
0521019000NRG24200320240939578
|
23/03/2024
|
Babita Devi
|
0521019WL064338
|
Babita Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280320
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2769
(RAKIYA)
|
0521019000NRG24200320240939577
|
23/03/2024
|
Shivshankar Yadav
|
0521019WL064338
|
Shivshankar Yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280319
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2773
(RAKIYA)
|
0521019000NRG24200320240939579
|
23/03/2024
|
Mina Devi
|
0521019WL064338
|
Mina Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280316
|
|
MINA DEVI W/O - PRADEEP PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2774
(RAKIYA)
|
0521019000NRG24200320240939580
|
23/03/2024
|
Niro Devi
|
0521019WL064338
|
Niro Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280317
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2454
(RAKIYA)
|
0521019000NRG24200320240939586
|
23/03/2024
|
MANJULA DEVI
|
0521019WL064338
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280325
|
|
Manjula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3070
(RAKIYA)
|
0521019000NRG24200320240939582
|
23/03/2024
|
Chhoti Kumari
|
0521019WL064338
|
Chhoti Kumari
|
00415
|
SBIN0014335
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280322
|
|
Chhoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2759
(RAKIYA)
|
0521019000NRG24200320240939573
|
23/03/2024
|
Ripu Yadav
|
0521019WL064338
|
Ripu Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280306
|
|
RIPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2768
(RAKIYA)
|
0521019000NRG24200320240939576
|
23/03/2024
|
Phul Kumari
|
0521019WL064338
|
Phul Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280307
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3015
(RAKIYA)
|
0521019000NRG24200320240939581
|
23/03/2024
|
Lattu kumar
|
0521019WL064338
|
Lattu kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280308
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3070
(RAKIYA)
|
0521019000NRG24200320240939583
|
23/03/2024
|
Jasa Kumar
|
0521019WL064338
|
Jasa Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280309
|
|
JASA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/3071
(RAKIYA)
|
0521019000NRG24200320240939585
|
23/03/2024
|
Gunjan Kumar
|
0521019WL064338
|
Gunjan Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044280310
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|