|
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-21-019-005-01035900/2380
(BIJALPUR)
|
0521019000NRG24200620230453645
|
26/06/2023
|
laxman yadav
|
0521019WL023284
|
laxman yadav
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016754
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1363
(BIJALPUR)
|
0521019000NRG24200620230453619
|
26/06/2023
|
sanjeet kumar
|
0521019WL023284
|
sanjeet kumar
|
00415
|
SBIN0000172
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016712
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1000
(BIJALPUR)
|
0521019000NRG24200620230453607
|
26/06/2023
|
balo tiar
|
0521019WL023284
|
balo tiar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016713
|
|
MR BALO TIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1000
(BIJALPUR)
|
0521019000NRG24200620230453608
|
26/06/2023
|
RINKU DEVI
|
0521019WL023284
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016727
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1115
(BIJALPUR)
|
0521019000NRG24200620230453611
|
26/06/2023
|
nilam devi
|
0521019WL023284
|
nilam devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016733
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1115
(BIJALPUR)
|
0521019000NRG24200620230453610
|
26/06/2023
|
VIDANAND YADAV
|
0521019WL023284
|
VIDANAND YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016720
|
|
MR VIDANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1121
(BIJALPUR)
|
0521019000NRG24200620230453613
|
26/06/2023
|
SAUNIYA DEVI
|
0521019WL023284
|
SAUNIYA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016739
|
|
MRS SAUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1236
(BIJALPUR)
|
0521019000NRG24200620230453614
|
26/06/2023
|
JAGDESH RAM
|
0521019WL023284
|
JAGDESH RAM
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016718
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1236
(BIJALPUR)
|
0521019000NRG24200620230453615
|
26/06/2023
|
KARI DEVI
|
0521019WL023284
|
KARI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016728
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1356
(BIJALPUR)
|
0521019000NRG24200620230453616
|
26/06/2023
|
bhaju tanti
|
0521019WL023284
|
bhaju tanti
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016723
|
|
MR BHAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1356
(BIJALPUR)
|
0521019000NRG24200620230453617
|
26/06/2023
|
dular devi
|
0521019WL023284
|
dular devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016715
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1363
(BIJALPUR)
|
0521019000NRG24200620230453618
|
26/06/2023
|
bimala devi
|
0521019WL023284
|
bimala devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016714
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1392
(BIJALPUR)
|
0521019000NRG24200620230453620
|
26/06/2023
|
mahesh yadav
|
0521019WL023284
|
mahesh yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016721
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1461
(BIJALPUR)
|
0521019000NRG24200620230453621
|
26/06/2023
|
girja devi
|
0521019WL023284
|
girja devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016732
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/156
(BIJALPUR)
|
0521019000NRG24200620230453622
|
26/06/2023
|
dholi devi
|
0521019WL023284
|
dholi devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016717
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/160
(BIJALPUR)
|
0521019000NRG24200620230453623
|
26/06/2023
|
Kari Ram
|
0521019WL023284
|
Kari Ram
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016726
|
|
MR KARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/160
(BIJALPUR)
|
0521019000NRG24200620230453624
|
26/06/2023
|
Lalo Devi
|
0521019WL023284
|
Lalo Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016716
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1628
(BIJALPUR)
|
0521019000NRG24200620230453626
|
26/06/2023
|
pavita devi
|
0521019WL023284
|
pavita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016746
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24200620230453629
|
26/06/2023
|
ganesh kumar yadav
|
0521019WL023284
|
ganesh kumar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016745
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24200620230453630
|
26/06/2023
|
kiran devi
|
0521019WL023284
|
kiran devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016729
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24200620230453632
|
26/06/2023
|
babita devi
|
0521019WL023284
|
babita devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016749
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24200620230453631
|
26/06/2023
|
bhavesh kumar
|
0521019WL023284
|
bhavesh kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016743
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24200620230453633
|
26/06/2023
|
amoli yadav
|
0521019WL023284
|
amoli yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016731
|
|
MR AMOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24200620230453634
|
26/06/2023
|
utar devi
|
0521019WL023284
|
utar devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016744
|
|
MRS UTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24200620230453636
|
26/06/2023
|
bibi zulaikha
|
0521019WL023284
|
bibi zulaikha
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016730
|
|
BIBI ZULAIKHA
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24200620230453635
|
26/06/2023
|
md usman
|
0521019WL023284
|
md usman
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016742
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2362
(BIJALPUR)
|
0521019000NRG24200620230453637
|
26/06/2023
|
bibi samina
|
0521019WL023284
|
bibi samina
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016747
|
|
BIBI SAMINA
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2373
(BIJALPUR)
|
0521019000NRG24200620230453638
|
26/06/2023
|
khatar yadav
|
0521019WL023284
|
khatar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016738
|
|
MR KHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2373
(BIJALPUR)
|
0521019000NRG24200620230453639
|
26/06/2023
|
sumitra devi
|
0521019WL023284
|
sumitra devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016750
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2374
(BIJALPUR)
|
0521019000NRG24200620230453642
|
26/06/2023
|
mithliesh kumar
|
0521019WL023284
|
mithliesh kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016748
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2374
(BIJALPUR)
|
0521019000NRG24200620230453640
|
26/06/2023
|
TIRO DEVI
|
0521019WL023284
|
TIRO DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016724
|
|
MRS TIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2377
(BIJALPUR)
|
0521019000NRG24200620230453643
|
26/06/2023
|
pawan yadav
|
0521019WL023284
|
pawan yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016735
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2377
(BIJALPUR)
|
0521019000NRG24200620230453644
|
26/06/2023
|
radha devi
|
0521019WL023284
|
radha devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016753
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2380
(BIJALPUR)
|
0521019000NRG24200620230453646
|
26/06/2023
|
sumitra devi
|
0521019WL023284
|
sumitra devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016719
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2382
(BIJALPUR)
|
0521019000NRG24200620230453648
|
26/06/2023
|
nitu devi
|
0521019WL023284
|
nitu devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016737
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2382
(BIJALPUR)
|
0521019000NRG24200620230453647
|
26/06/2023
|
ramkumar yadav
|
0521019WL023284
|
ramkumar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016751
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2383
(BIJALPUR)
|
0521019000NRG24200620230453649
|
26/06/2023
|
md subhan
|
0521019WL023284
|
md subhan
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016722
|
|
MR MD SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2416
(BIJALPUR)
|
0521019000NRG24200620230453651
|
26/06/2023
|
sughag devi
|
0521019WL023284
|
sughag devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016740
|
|
MRS SUHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2417
(BIJALPUR)
|
0521019000NRG24200620230453652
|
26/06/2023
|
salendar kumar
|
0521019WL023284
|
salendar kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016736
|
|
SALENDRE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2418
(BIJALPUR)
|
0521019000NRG24200620230453654
|
26/06/2023
|
upendar kumar yadav
|
0521019WL023284
|
upendar kumar yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016741
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2418
(BIJALPUR)
|
0521019000NRG24200620230453655
|
26/06/2023
|
yosadha devi
|
0521019WL023284
|
yosadha devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016725
|
|
MRS JASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2419
(BIJALPUR)
|
0521019000NRG24200620230453656
|
26/06/2023
|
natay yadav
|
0521019WL023284
|
natay yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016752
|
|
MR NATAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2374
(BIJALPUR)
|
0521019000NRG24200620230453641
|
26/06/2023
|
sarita devi
|
0521019WL023284
|
sarita devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016734
|
|
MR SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1630
(BIJALPUR)
|
0521019000NRG24200620230453627
|
26/06/2023
|
DINESH YADAV
|
0521019WL023284
|
DINESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016711
|
|
DINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/213
(BIJALPUR)
|
0521019000NRG24200620230453628
|
26/06/2023
|
SHIVAN SHARMA
|
0521019WL023284
|
SHIVAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016709
|
|
SIVAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2416
(BIJALPUR)
|
0521019000NRG24200620230453650
|
26/06/2023
|
sadanand yadav
|
0521019WL023284
|
sadanand yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016710
|
|
SADANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1097
(BIJALPUR)
|
0521019000NRG24200620230453609
|
26/06/2023
|
ARUN KUMAR
|
0521019WL023284
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016708
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1121
(BIJALPUR)
|
0521019000NRG24200620230453612
|
26/06/2023
|
SANJEEV KR YADAV
|
0521019WL023284
|
SANJEEV KR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016707
|
|
SANJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2417
(BIJALPUR)
|
0521019000NRG24200620230453653
|
26/06/2023
|
PRATIBHA KUMARI
|
0521019WL023284
|
PRATIBHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963016706
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|