|
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-21-019-005-01035900/2942
(BIJALPUR)
|
0521019000NRG24220620230469736
|
23/06/2023
|
Babita Kumari
|
0521019WL023949
|
Babita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803666
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2942
(BIJALPUR)
|
0521019000NRG24220620230469735
|
23/06/2023
|
RATAN YADAV
|
0521019WL023949
|
RATAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803667
|
|
RATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2958
(BIJALPUR)
|
0521019000NRG24220620230469737
|
23/06/2023
|
md jabbar
|
0521019WL023949
|
md jabbar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803665
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2958
(BIJALPUR)
|
0521019000NRG24220620230469738
|
23/06/2023
|
SABANA KHATUN
|
0521019WL023949
|
SABANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803668
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2959
(BIJALPUR)
|
0521019000NRG24220620230469739
|
23/06/2023
|
JARINA KHATOON
|
0521019WL023949
|
JARINA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803662
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/858
(BIJALPUR)
|
0521019000NRG24220620230469741
|
23/06/2023
|
Anita Devi
|
0521019WL023949
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803663
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/858
(BIJALPUR)
|
0521019000NRG24220620230469740
|
23/06/2023
|
FULO YADAV
|
0521019WL023949
|
FULO YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803661
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/869
(BIJALPUR)
|
0521019000NRG24220620230469742
|
23/06/2023
|
harihar yadav
|
0521019WL023949
|
harihar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803660
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/874
(BIJALPUR)
|
0521019000NRG24220620230469743
|
23/06/2023
|
MIRA DEVI
|
0521019WL023949
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861803664
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|