|
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-21-019-005-01035900/1821
(BIJALPUR)
|
0521019000NRG24200420230022152
|
25/04/2023
|
NITISH KUMAR
|
0521019WL001296
|
NITISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208887
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/257
(BIJALPUR)
|
0521019000NRG24200420230022157
|
25/04/2023
|
TARA DEVI
|
0521019WL001296
|
TARA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208886
|
|
TARA DEVI W/O MUNNI YADFAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1075
(BIJALPUR)
|
0521019000NRG24200420230022142
|
25/04/2023
|
bhulan ram
|
0521019WL001296
|
bhulan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208892
|
|
MR BHULAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1075
(BIJALPUR)
|
0521019000NRG24200420230022145
|
25/04/2023
|
rajkishor ram
|
0521019WL001296
|
rajkishor ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208869
|
|
RAJKISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1075
(BIJALPUR)
|
0521019000NRG24200420230022144
|
25/04/2023
|
rajkumar ram
|
0521019WL001296
|
rajkumar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208872
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1590
(BIJALPUR)
|
0521019000NRG24200420230022146
|
25/04/2023
|
ranju devi
|
0521019WL001296
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208888
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1593
(BIJALPUR)
|
0521019000NRG24200420230022147
|
25/04/2023
|
MANISHA DEVI
|
0521019WL001296
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208883
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1605
(BIJALPUR)
|
0521019000NRG24200420230022149
|
25/04/2023
|
MANISHA DEVI
|
0521019WL001296
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208880
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1605
(BIJALPUR)
|
0521019000NRG24200420230022148
|
25/04/2023
|
vijay kumar
|
0521019WL001296
|
vijay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208878
|
|
MRS VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1650
(BIJALPUR)
|
0521019000NRG24200420230022150
|
25/04/2023
|
BIRENDRA YADAV
|
0521019WL001296
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208866
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1650
(BIJALPUR)
|
0521019000NRG24200420230022151
|
25/04/2023
|
sanju devi
|
0521019WL001296
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208865
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/256
(BIJALPUR)
|
0521019000NRG24200420230022155
|
25/04/2023
|
ROODAN YADAV
|
0521019WL001296
|
ROODAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208867
|
|
MR RUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/259
(BIJALPUR)
|
0521019000NRG24200420230022158
|
25/04/2023
|
RAMESH YADAV
|
0521019WL001296
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208870
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/259
(BIJALPUR)
|
0521019000NRG24200420230022159
|
25/04/2023
|
renu devi
|
0521019WL001296
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208871
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2638
(BIJALPUR)
|
0521019000NRG24200420230022161
|
25/04/2023
|
LALO DEVI
|
0521019WL001296
|
LALO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208885
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2685
(BIJALPUR)
|
0521019000NRG24200420230022163
|
25/04/2023
|
Chandani kumari
|
0521019WL001296
|
Chandani kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208881
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2685
(BIJALPUR)
|
0521019000NRG24200420230022162
|
25/04/2023
|
Sushil kumar
|
0521019WL001296
|
Sushil kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208884
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/269
(BIJALPUR)
|
0521019000NRG24200420230022164
|
25/04/2023
|
jhuniya devi
|
0521019WL001296
|
jhuniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208875
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/278
(BIJALPUR)
|
0521019000NRG24200420230022165
|
25/04/2023
|
SOBHA DEVI
|
0521019WL001296
|
SOBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208879
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2817
(BIJALPUR)
|
0521019000NRG24200420230022166
|
25/04/2023
|
BABITA DEVI
|
0521019WL001296
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208874
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2836
(BIJALPUR)
|
0521019000NRG24200420230022167
|
25/04/2023
|
LALO DEVI
|
0521019WL001296
|
LALO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208882
|
|
MRS LALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2837
(BIJALPUR)
|
0521019000NRG24200420230022168
|
25/04/2023
|
PUNAM DEVI
|
0521019WL001296
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208877
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/291
(BIJALPUR)
|
0521019000NRG24200420230022170
|
25/04/2023
|
permila devi
|
0521019WL001296
|
permila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208868
|
|
PRAMILA DEVI W/O - MEDI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/465
(BIJALPUR)
|
0521019000NRG24200420230022171
|
25/04/2023
|
punam devi
|
0521019WL001296
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208891
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/473
(BIJALPUR)
|
0521019000NRG24200420230022172
|
25/04/2023
|
fulo devi
|
0521019WL001296
|
fulo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208889
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/66
(BIJALPUR)
|
0521019000NRG24200420230022173
|
25/04/2023
|
anita devi
|
0521019WL001296
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/711
(BIJALPUR)
|
0521019000NRG24200420230022174
|
25/04/2023
|
VIJAY KUMAR
|
0521019WL001296
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208876
|
|
VIJAY KUMAR S/O RAMCHANDR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1075
(BIJALPUR)
|
0521019000NRG24200420230022143
|
25/04/2023
|
somnee devi
|
0521019WL001296
|
somnee devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208890
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2638
(BIJALPUR)
|
0521019000NRG24200420230022160
|
25/04/2023
|
manoj kumar yadav
|
0521019WL001296
|
manoj kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208864
|
|
MANOJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2837
(BIJALPUR)
|
0521019000NRG24200420230022169
|
25/04/2023
|
Sonu Kumar
|
0521019WL001296
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439208863
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|