|
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-21-019-005-01035900/257
(BIJALPUR)
|
0521019000NRG24060620230351914
|
08/06/2023
|
TARA DEVI
|
0521019WL018260
|
TARA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481606
|
|
TARA DEVI W/O MUNNI YADFAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/256
(BIJALPUR)
|
0521019000NRG24060620230351913
|
08/06/2023
|
CHANDAN KUMAR
|
0521019WL018260
|
CHANDAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481579
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1001
(BIJALPUR)
|
0521019000NRG24060620230351903
|
08/06/2023
|
ful devi
|
0521019WL018260
|
ful devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481580
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1590
(BIJALPUR)
|
0521019000NRG24060620230351905
|
08/06/2023
|
ranju devi
|
0521019WL018260
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481593
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1593
(BIJALPUR)
|
0521019000NRG24060620230351906
|
08/06/2023
|
MANISHA DEVI
|
0521019WL018260
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481602
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1605
(BIJALPUR)
|
0521019000NRG24060620230351907
|
08/06/2023
|
MANISHA DEVI
|
0521019WL018260
|
MANISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481597
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1650
(BIJALPUR)
|
0521019000NRG24060620230351909
|
08/06/2023
|
BIRENDRA YADAV
|
0521019WL018260
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481582
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2289
(BIJALPUR)
|
0521019000NRG24060620230351911
|
08/06/2023
|
Mina Devi
|
0521019WL018260
|
Mina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481598
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2289
(BIJALPUR)
|
0521019000NRG24060620230351910
|
08/06/2023
|
Sarita Kumari
|
0521019WL018260
|
Sarita Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481605
|
|
SARITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/256
(BIJALPUR)
|
0521019000NRG24060620230351912
|
08/06/2023
|
ROODAN YADAV
|
0521019WL018260
|
ROODAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481583
|
|
MR RUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/259
(BIJALPUR)
|
0521019000NRG24060620230351915
|
08/06/2023
|
RAMESH YADAV
|
0521019WL018260
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481591
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/259
(BIJALPUR)
|
0521019000NRG24060620230351916
|
08/06/2023
|
renu devi
|
0521019WL018260
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481592
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2638
(BIJALPUR)
|
0521019000NRG24060620230351920
|
08/06/2023
|
LALO DEVI
|
0521019WL018260
|
LALO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481604
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2645
(BIJALPUR)
|
0521019000NRG24060620230351921
|
08/06/2023
|
Anil kumar sharma
|
0521019WL018260
|
Anil kumar sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481578
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2685
(BIJALPUR)
|
0521019000NRG24060620230351924
|
08/06/2023
|
Chandani kumari
|
0521019WL018260
|
Chandani kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481599
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2685
(BIJALPUR)
|
0521019000NRG24060620230351923
|
08/06/2023
|
Sushil kumar
|
0521019WL018260
|
Sushil kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481603
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/269
(BIJALPUR)
|
0521019000NRG24060620230351925
|
08/06/2023
|
jhuniya devi
|
0521019WL018260
|
jhuniya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481595
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/278
(BIJALPUR)
|
0521019000NRG24060620230351926
|
08/06/2023
|
SOBHA DEVI
|
0521019WL018260
|
SOBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481596
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2836
(BIJALPUR)
|
0521019000NRG24060620230351927
|
08/06/2023
|
LALO DEVI
|
0521019WL018260
|
LALO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481600
|
|
MRS LALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/291
(BIJALPUR)
|
0521019000NRG24060620230351928
|
08/06/2023
|
permila devi
|
0521019WL018260
|
permila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481587
|
|
PRAMILA DEVI W/O - MEDI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2925
(BIJALPUR)
|
0521019000NRG24060620230351929
|
08/06/2023
|
Runa Devi
|
0521019WL018260
|
Runa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481586
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2925
(BIJALPUR)
|
0521019000NRG24060620230351930
|
08/06/2023
|
Sikendra Yadav
|
0521019WL018260
|
Sikendra Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481589
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/293
(BIJALPUR)
|
0521019000NRG24060620230351931
|
08/06/2023
|
Devki Devi
|
0521019WL018260
|
Devki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481584
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/373
(BIJALPUR)
|
0521019000NRG24060620230351933
|
08/06/2023
|
sugiya devi
|
0521019WL018260
|
sugiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481585
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/373
(BIJALPUR)
|
0521019000NRG24060620230351932
|
08/06/2023
|
SUKKAL YADAV
|
0521019WL018260
|
SUKKAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481588
|
|
SUKAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/473
(BIJALPUR)
|
0521019000NRG24060620230351934
|
08/06/2023
|
fulo devi
|
0521019WL018260
|
fulo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481590
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/66
(BIJALPUR)
|
0521019000NRG24060620230351936
|
08/06/2023
|
anita devi
|
0521019WL018260
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481594
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/66
(BIJALPUR)
|
0521019000NRG24060620230351935
|
08/06/2023
|
BIJAL YADAV
|
0521019WL018260
|
BIJAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481581
|
|
ROHIT CYCLE STORE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2645
(BIJALPUR)
|
0521019000NRG24060620230351922
|
08/06/2023
|
Kanchan kumari
|
0521019WL018260
|
Kanchan kumari
|
00415
|
SBIN0008363
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481601
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2638
(BIJALPUR)
|
0521019000NRG24060620230351919
|
08/06/2023
|
manoj kumar yadav
|
0521019WL018260
|
manoj kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481577
|
|
MANOJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2594
(BIJALPUR)
|
0521019000NRG24060620230351917
|
08/06/2023
|
BIJAY KUMAR
|
0521019WL018260
|
BIJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543481576
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|