|
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-21-019-005-01036000/84
(BIJALPUR)
|
0521019000NRG24200320240940665
|
20/03/2024
|
KANCHAN DEVI
|
0521019WL064431
|
KANCHAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372294
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3059
(BIJALPUR)
|
0521019000NRG24200320240940655
|
20/03/2024
|
Sanjan Devi
|
0521019WL064431
|
Sanjan Devi
|
00415
|
SBIN0004930
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041372287
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3106
(BIJALPUR)
|
0521019000NRG24200320240940656
|
20/03/2024
|
KAJAL DEVI
|
0521019WL064431
|
KAJAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372289
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3106
(BIJALPUR)
|
0521019000NRG24200320240940657
|
20/03/2024
|
VIJEN KUMAR
|
0521019WL064431
|
VIJEN KUMAR
|
00415
|
SBIN0004930
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041372292
|
|
MR BIJEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4031
(BIJALPUR)
|
0521019000NRG24200320240940658
|
20/03/2024
|
Ganita devi
|
0521019WL064431
|
Ganita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372291
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1530
(BIJALPUR)
|
0521019000NRG24200320240940659
|
20/03/2024
|
HIRA THAKUR
|
0521019WL064431
|
HIRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372284
|
|
MR HIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/189
(BIJALPUR)
|
0521019000NRG24200320240940660
|
20/03/2024
|
KAILASH SADA
|
0521019WL064431
|
KAILASH SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372286
|
|
MR KAILASH SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2527
(BIJALPUR)
|
0521019000NRG24200320240940661
|
20/03/2024
|
PUNITA DEVI
|
0521019WL064431
|
PUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372290
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2562
(BIJALPUR)
|
0521019000NRG24200320240940662
|
20/03/2024
|
AMRENDRA KUMAR
|
0521019WL064431
|
AMRENDRA KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372293
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/579
(BIJALPUR)
|
0521019000NRG24200320240940663
|
20/03/2024
|
rampari devi
|
0521019WL064431
|
rampari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372288
|
|
MISS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/678
(BIJALPUR)
|
0521019000NRG24200320240940664
|
20/03/2024
|
VIMAL DEVI
|
0521019WL064431
|
VIMAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372285
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27252
|
27252
|
|
|
|
|
|
|
|