|
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-21-019-005-01035900/2042
(BIJALPUR)
|
0521019000NRG24240620230497050
|
25/06/2023
|
Bikram Chaudhari
|
0521019WL025011
|
Bikram Chaudhari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617892
|
|
MR BIKRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/43
(BIJALPUR)
|
0521019000NRG24240620230497066
|
25/06/2023
|
SONU KUMAR
|
0521019WL025011
|
SONU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617891
|
|
SONU KUMAR S/O SANTOSH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/472
(BIJALPUR)
|
0521019000NRG24240620230497067
|
25/06/2023
|
FULO YADAV
|
0521019WL025011
|
FULO YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868617879
|
|
FULO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1578
(BIJALPUR)
|
0521019000NRG24240620230497043
|
25/06/2023
|
Amardeep Yadav
|
0521019WL025011
|
Amardeep Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617883
|
|
MR AMARDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1578
(BIJALPUR)
|
0521019000NRG24240620230497044
|
25/06/2023
|
Julo Devi
|
0521019WL025011
|
Julo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617889
|
|
MRS JULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2041
(BIJALPUR)
|
0521019000NRG24240620230497049
|
25/06/2023
|
Ranjan Devi
|
0521019WL025011
|
Ranjan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617881
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2273
(BIJALPUR)
|
0521019000NRG24240620230497054
|
25/06/2023
|
permila devi
|
0521019WL025011
|
permila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617893
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2273
(BIJALPUR)
|
0521019000NRG24240620230497055
|
25/06/2023
|
sitaram yadav
|
0521019WL025011
|
sitaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617887
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2474
(BIJALPUR)
|
0521019000NRG24240620230497056
|
25/06/2023
|
REHANA KHATUN
|
0521019WL025011
|
REHANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617890
|
|
REHANA KHATUN
|
IDBI BANK(607095)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2637
(BIJALPUR)
|
0521019000NRG24240620230497058
|
25/06/2023
|
chandeshwari yadav
|
0521019WL025011
|
chandeshwari yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617886
|
|
CHANDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3705
(BIJALPUR)
|
0521019000NRG24240620230497062
|
25/06/2023
|
Chunchun Devi
|
0521019WL025011
|
Chunchun Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617880
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3706
(BIJALPUR)
|
0521019000NRG24240620230497063
|
25/06/2023
|
Mukesh Kamar
|
0521019WL025011
|
Mukesh Kamar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617888
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/396
(BIJALPUR)
|
0521019000NRG24240620230497065
|
25/06/2023
|
sulful devi
|
0521019WL025011
|
sulful devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617884
|
|
MRS SULFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/396
(BIJALPUR)
|
0521019000NRG24240620230497064
|
25/06/2023
|
KAPLESWAR YADAV
|
0521019WL025011
|
KAPLESWAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617882
|
|
MR KAPILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2042
(BIJALPUR)
|
0521019000NRG24240620230497051
|
25/06/2023
|
Kiran Kumari
|
0521019WL025011
|
Kiran Kumari
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617885
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/262
(BIJALPUR)
|
0521019000NRG24240620230497057
|
25/06/2023
|
Rani Devi
|
0521019WL025011
|
Rani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868617878
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5532
(BIJALPUR)
|
0521019000NRG24240620230497069
|
25/06/2023
|
MOHAMMAD UMAR
|
0521019WL025011
|
MOHAMMAD UMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868617877
|
|
MOHAMMAD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|