|
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-21-019-005-01035900/1895
(BIJALPUR)
|
0521019000NRG24280620230526446
|
28/06/2023
|
SUDISH KUMAR
|
0521019WL026406
|
SUDISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192417
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2192
(BIJALPUR)
|
0521019000NRG24280620230526456
|
28/06/2023
|
NIRAJ YADAV
|
0521019WL026406
|
NIRAJ YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192416
|
|
NIRAJ YADAV S/O MUSHO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2207
(BIJALPUR)
|
0521019000NRG24280620230526459
|
28/06/2023
|
MANISHA KUMARI
|
0521019WL026406
|
MANISHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192418
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2722
(BIJALPUR)
|
0521019000NRG24280620230526466
|
28/06/2023
|
Manoj yadav
|
0521019WL026406
|
Manoj yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192415
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2960
(BIJALPUR)
|
0521019000NRG24280620230526471
|
28/06/2023
|
ARTI DEVI
|
0521019WL026406
|
ARTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192414
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2593
(BIJALPUR)
|
0521019000NRG24280620230526447
|
28/06/2023
|
NATHIYA DEVI
|
0521019WL026406
|
NATHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192394
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1186
(BIJALPUR)
|
0521019000NRG24280620230526448
|
28/06/2023
|
VIJAY YADAV
|
0521019WL026406
|
VIJAY YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192412
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1187
(BIJALPUR)
|
0521019000NRG24280620230526450
|
28/06/2023
|
MADAN KUMAR
|
0521019WL026406
|
MADAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192397
|
|
MADAN KR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1203
(BIJALPUR)
|
0521019000NRG24280620230526452
|
28/06/2023
|
SUKUMAR YADAV
|
0521019WL026406
|
SUKUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192399
|
|
MR SUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1207
(BIJALPUR)
|
0521019000NRG24280620230526453
|
28/06/2023
|
RAVI YADAV
|
0521019WL026406
|
RAVI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192395
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1208
(BIJALPUR)
|
0521019000NRG24280620230526454
|
28/06/2023
|
LALITA DEVI
|
0521019WL026406
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192400
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1322
(BIJALPUR)
|
0521019000NRG24280620230526455
|
28/06/2023
|
Manju Devi
|
0521019WL026406
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192410
|
|
MANJU DEVI W/O-INDAL YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2199
(BIJALPUR)
|
0521019000NRG24280620230526457
|
28/06/2023
|
babita devi
|
0521019WL026406
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192401
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2207
(BIJALPUR)
|
0521019000NRG24280620230526458
|
28/06/2023
|
RANJIT KUMAR YADAV
|
0521019WL026406
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192396
|
|
RANJEET KR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2385
(BIJALPUR)
|
0521019000NRG24280620230526460
|
28/06/2023
|
naresh kumar
|
0521019WL026406
|
naresh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192413
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2387
(BIJALPUR)
|
0521019000NRG24280620230526461
|
28/06/2023
|
Rani Devi
|
0521019WL026406
|
Rani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192403
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2388
(BIJALPUR)
|
0521019000NRG24280620230526462
|
28/06/2023
|
SANJAYKUMAR YADAV
|
0521019WL026406
|
SANJAYKUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192404
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2388
(BIJALPUR)
|
0521019000NRG24280620230526463
|
28/06/2023
|
SUCHITA KUMARI
|
0521019WL026406
|
SUCHITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192406
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2389
(BIJALPUR)
|
0521019000NRG24280620230526464
|
28/06/2023
|
MUKESH KUMAR YADAV
|
0521019WL026406
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192405
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2389
(BIJALPUR)
|
0521019000NRG24280620230526465
|
28/06/2023
|
Shanti Devi
|
0521019WL026406
|
Shanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192402
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2722
(BIJALPUR)
|
0521019000NRG24280620230526467
|
28/06/2023
|
Rinku devi
|
0521019WL026406
|
Rinku devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192407
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2785
(BIJALPUR)
|
0521019000NRG24280620230526468
|
28/06/2023
|
Ravindra kumar yadav
|
0521019WL026406
|
Ravindra kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192409
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2807
(BIJALPUR)
|
0521019000NRG24280620230526470
|
28/06/2023
|
RUVI DEVI
|
0521019WL026406
|
RUVI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192408
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/362
(BIJALPUR)
|
0521019000NRG24280620230526472
|
28/06/2023
|
binod yadav
|
0521019WL026406
|
binod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192398
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/364
(BIJALPUR)
|
0521019000NRG24280620230526474
|
28/06/2023
|
MOHAN YADAV
|
0521019WL026406
|
MOHAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192411
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1188
(BIJALPUR)
|
0521019000NRG24280620230526451
|
28/06/2023
|
Devavati Devi
|
0521019WL026406
|
Devavati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192393
|
|
DEVAVATI DEVI W/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/362
(BIJALPUR)
|
0521019000NRG24280620230526473
|
28/06/2023
|
kiran devi
|
0521019WL026406
|
kiran devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192392
|
|
NILAM DEVI W/O - SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2785
(BIJALPUR)
|
0521019000NRG24280620230526469
|
28/06/2023
|
soni kumari
|
0521019WL026406
|
soni kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963192391
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|