|
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-21-019-005-01035900/3053
(BIJALPUR)
|
0521019000NRG24050620230342232
|
06/06/2023
|
Jay Kishor Sutihar
|
0521019WL017771
|
Jay Kishor Sutihar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103785
|
|
MR JAYKISHOR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3055
(BIJALPUR)
|
0521019000NRG24050620230342236
|
06/06/2023
|
Akhilesh Kumar
|
0521019WL017771
|
Akhilesh Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103781
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3058
(BIJALPUR)
|
0521019000NRG24050620230342243
|
06/06/2023
|
Sujit Kumar
|
0521019WL017771
|
Sujit Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103786
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3060
(BIJALPUR)
|
0521019000NRG24050620230342247
|
06/06/2023
|
Shiv Kumar Yadav
|
0521019WL017771
|
Shiv Kumar Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103784
|
|
SHIV KUMAR YADAV S/O KANIK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3060
(BIJALPUR)
|
0521019000NRG24050620230342248
|
06/06/2023
|
SUAHILA KUMARI
|
0521019WL017771
|
SUAHILA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103782
|
|
SUAHILA KUMARI W/O - SHIV KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3062
(BIJALPUR)
|
0521019000NRG24050620230342249
|
06/06/2023
|
Vivek Kumar
|
0521019WL017771
|
Vivek Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103783
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/7
(BIJALPUR)
|
0521019000NRG24050620230342257
|
06/06/2023
|
RINA DEVI
|
0521019WL017771
|
RINA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103778
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1808
(BIJALPUR)
|
0521019000NRG24050620230342226
|
06/06/2023
|
daro devi
|
0521019WL017771
|
daro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103771
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2329
(BIJALPUR)
|
0521019000NRG24050620230342229
|
06/06/2023
|
sanju devi
|
0521019WL017771
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103770
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2903
(BIJALPUR)
|
0521019000NRG24050620230342230
|
06/06/2023
|
MINA DEVI
|
0521019WL017771
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103779
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3027
(BIJALPUR)
|
0521019000NRG24050620230342231
|
06/06/2023
|
KALPAN DEVI
|
0521019WL017771
|
KALPAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103777
|
|
MRS KALPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3054
(BIJALPUR)
|
0521019000NRG24050620230342235
|
06/06/2023
|
Parvati Kumari
|
0521019WL017771
|
Parvati Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103780
|
|
MRS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3055
(BIJALPUR)
|
0521019000NRG24050620230342237
|
06/06/2023
|
Renu Devi
|
0521019WL017771
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103774
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3058
(BIJALPUR)
|
0521019000NRG24050620230342242
|
06/06/2023
|
Sunita Devi
|
0521019WL017771
|
Sunita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103775
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3059
(BIJALPUR)
|
0521019000NRG24050620230342244
|
06/06/2023
|
Roshan Kumar
|
0521019WL017771
|
Roshan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103773
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3059
(BIJALPUR)
|
0521019000NRG24050620230342246
|
06/06/2023
|
Sanjan Devi
|
0521019WL017771
|
Sanjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103769
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/11
(BIJALPUR)
|
0521019000NRG24050620230342250
|
06/06/2023
|
hari yadav
|
0521019WL017771
|
hari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103793
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2202
(BIJALPUR)
|
0521019000NRG24050620230342251
|
06/06/2023
|
NILAM DEVI
|
0521019WL017771
|
NILAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103776
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/526
(BIJALPUR)
|
0521019000NRG24050620230342252
|
06/06/2023
|
Dhanaypd Yadav
|
0521019WL017771
|
Dhanaypd Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103772
|
|
MR DHANAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/599
(BIJALPUR)
|
0521019000NRG24050620230342253
|
06/06/2023
|
MAHADEV TANTI
|
0521019WL017771
|
MAHADEV TANTI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103796
|
|
MR MAHADEO TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/653
(BIJALPUR)
|
0521019000NRG24050620230342254
|
06/06/2023
|
SITA DEVI
|
0521019WL017771
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103794
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1808
(BIJALPUR)
|
0521019000NRG24050620230342225
|
06/06/2023
|
deep nayarayan seuthir
|
0521019WL017771
|
deep nayarayan seuthir
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103792
|
|
DIPO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2324
(BIJALPUR)
|
0521019000NRG24050620230342227
|
06/06/2023
|
ANJU DEVI
|
0521019WL017771
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461103795
|
|
ANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3053
(BIJALPUR)
|
0521019000NRG24050620230342233
|
06/06/2023
|
Chhotaki Kumari
|
0521019WL017771
|
Chhotaki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103790
|
|
CHHOTAKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3054
(BIJALPUR)
|
0521019000NRG24050620230342234
|
06/06/2023
|
Shiv Kumar
|
0521019WL017771
|
Shiv Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103791
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3057
(BIJALPUR)
|
0521019000NRG24050620230342240
|
06/06/2023
|
Krish Kumar
|
0521019WL017771
|
Krish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103787
|
|
KRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3059
(BIJALPUR)
|
0521019000NRG24050620230342245
|
06/06/2023
|
pradip kumar
|
0521019WL017771
|
pradip kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103789
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/683
(BIJALPUR)
|
0521019000NRG24050620230342255
|
06/06/2023
|
Rajdhar Yadav
|
0521019WL017771
|
Rajdhar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461103788
|
|
RAJDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|