|
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-21-019-011-01034400/2698
(BISHANPUR)
|
0521019000NRG24100220240805098
|
12/02/2024
|
arhul devi
|
0521019WL055684
|
arhul devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037970
|
|
ARHUL DEVI W/O RAMKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3328
(BISHANPUR)
|
0521019000NRG24100220240805100
|
12/02/2024
|
SANTOSH KUMAR
|
0521019WL055684
|
SANTOSH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037959
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3328
(BISHANPUR)
|
0521019000NRG24100220240805099
|
12/02/2024
|
SARITA KUMARI
|
0521019WL055684
|
SARITA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037960
|
|
SARITA KUMARI W/OSANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3742
(BISHANPUR)
|
0521019000NRG24100220240805102
|
12/02/2024
|
niraj kumar
|
0521019WL055684
|
niraj kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037965
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1032
(BISHANPUR)
|
0521019000NRG24100220240805104
|
12/02/2024
|
ranju devi
|
0521019WL055684
|
ranju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037972
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1032
(BISHANPUR)
|
0521019000NRG24100220240805103
|
12/02/2024
|
SITARAM YADAV
|
0521019WL055684
|
SITARAM YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037967
|
|
SITARAM YADAV S/O FANI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1038
(BISHANPUR)
|
0521019000NRG24100220240805106
|
12/02/2024
|
kailash pd yadav
|
0521019WL055684
|
kailash pd yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037958
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1048
(BISHANPUR)
|
0521019000NRG24100220240805108
|
12/02/2024
|
RANJU DEVI
|
0521019WL055684
|
RANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037964
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1053
(BISHANPUR)
|
0521019000NRG24100220240805109
|
12/02/2024
|
MAHASUNDERI DEVI
|
0521019WL055684
|
MAHASUNDERI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037971
|
|
MAHA SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2850
(BISHANPUR)
|
0521019000NRG24100220240805110
|
12/02/2024
|
KEWAL YADAV
|
0521019WL055684
|
KEWAL YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037974
|
|
KEWAL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2855
(BISHANPUR)
|
0521019000NRG24100220240805111
|
12/02/2024
|
SANGITA DEVI
|
0521019WL055684
|
SANGITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037963
|
|
SANGITA DEVI W/O - GHOLAT YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3165
(BISHANPUR)
|
0521019000NRG24100220240805114
|
12/02/2024
|
KENDULA DEVI
|
0521019WL055684
|
KENDULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037968
|
|
KAINDULA DEVI W/O - SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3168
(BISHANPUR)
|
0521019000NRG24100220240805116
|
12/02/2024
|
RAJESH YADAV
|
0521019WL055684
|
RAJESH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037969
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3168
(BISHANPUR)
|
0521019000NRG24100220240805117
|
12/02/2024
|
RUNA DEVI
|
0521019WL055684
|
RUNA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037973
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3240
(BISHANPUR)
|
0521019000NRG24100220240805118
|
12/02/2024
|
sanjay kumar sah
|
0521019WL055684
|
sanjay kumar sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037961
|
|
SANJAY KUMAR SAH S/O - LALAN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3243
(BISHANPUR)
|
0521019000NRG24100220240805121
|
12/02/2024
|
kanchan devi
|
0521019WL055684
|
kanchan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037962
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3742
(BISHANPUR)
|
0521019000NRG24100220240805101
|
12/02/2024
|
priti kumari
|
0521019WL055684
|
priti kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037945
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1037
(BISHANPUR)
|
0521019000NRG24100220240805105
|
12/02/2024
|
shobha devi
|
0521019WL055684
|
shobha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037966
|
|
SOBHA DEVI W/O-RAVINDRA RAM
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1039
(BISHANPUR)
|
0521019000NRG24100220240805107
|
12/02/2024
|
vakil yadav
|
0521019WL055684
|
vakil yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037957
|
|
MR VAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3125
(BISHANPUR)
|
0521019000NRG24100220240805112
|
12/02/2024
|
sangita devi
|
0521019WL055684
|
sangita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037946
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3164
(BISHANPUR)
|
0521019000NRG24100220240805113
|
12/02/2024
|
RINKI DEVI
|
0521019WL055684
|
RINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887037947
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3167
(BISHANPUR)
|
0521019000NRG24100220240805115
|
12/02/2024
|
SUNITA DEVI
|
0521019WL055684
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3241
(BISHANPUR)
|
0521019000NRG24100220240805119
|
12/02/2024
|
kishor yadav
|
0521019WL055684
|
kishor yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037950
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3242
(BISHANPUR)
|
0521019000NRG24100220240805120
|
12/02/2024
|
krityanand sah
|
0521019WL055684
|
krityanand sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037952
|
|
MR KRITYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3244
(BISHANPUR)
|
0521019000NRG24100220240805122
|
12/02/2024
|
reena kumari
|
0521019WL055684
|
reena kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037949
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3245
(BISHANPUR)
|
0521019000NRG24100220240805123
|
12/02/2024
|
kanchan devi
|
0521019WL055684
|
kanchan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037954
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3246
(BISHANPUR)
|
0521019000NRG24100220240805124
|
12/02/2024
|
nirmala devi
|
0521019WL055684
|
nirmala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037951
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3248
(BISHANPUR)
|
0521019000NRG24100220240805125
|
12/02/2024
|
munni devi
|
0521019WL055684
|
munni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037953
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3252
(BISHANPUR)
|
0521019000NRG24100220240805126
|
12/02/2024
|
mina devi
|
0521019WL055684
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037956
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3259
(BISHANPUR)
|
0521019000NRG24100220240805127
|
12/02/2024
|
ranju devi
|
0521019WL055684
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887037955
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|