|
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-21-019-005-01035900/1041
(BIJALPUR)
|
0521019000NRG24180420230006075
|
23/04/2023
|
Lalo Devi
|
0521019WL000454
|
Lalo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109280
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1048
(BIJALPUR)
|
0521019000NRG24180420230006076
|
23/04/2023
|
soman kumar
|
0521019WL000454
|
soman kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109284
|
|
MR SOMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1056
(BIJALPUR)
|
0521019000NRG24180420230006078
|
23/04/2023
|
ramdhani devi
|
0521019WL000454
|
ramdhani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109281
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1423
(BIJALPUR)
|
0521019000NRG24180420230006081
|
23/04/2023
|
lalita devi
|
0521019WL000454
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109285
|
|
MISS DAYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1423
(BIJALPUR)
|
0521019000NRG24180420230006080
|
23/04/2023
|
upendar yadav
|
0521019WL000454
|
upendar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109278
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1425
(BIJALPUR)
|
0521019000NRG24180420230006083
|
23/04/2023
|
MINA DEVI
|
0521019WL000454
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109277
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1425
(BIJALPUR)
|
0521019000NRG24180420230006082
|
23/04/2023
|
UMESH YADAV
|
0521019WL000454
|
UMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109302
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1427
(BIJALPUR)
|
0521019000NRG24180420230006084
|
23/04/2023
|
dinesh yadav
|
0521019WL000454
|
dinesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109291
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1427
(BIJALPUR)
|
0521019000NRG24180420230006085
|
23/04/2023
|
ranjau devi
|
0521019WL000454
|
ranjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109289
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1580
(BIJALPUR)
|
0521019000NRG24180420230006086
|
23/04/2023
|
Kaili Devi
|
0521019WL000454
|
Kaili Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109288
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24180420230006088
|
23/04/2023
|
bechani devi
|
0521019WL000454
|
bechani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109300
|
|
BECHANI DEVI W/O-RAMI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24180420230006087
|
23/04/2023
|
RAMI YADAV
|
0521019WL000454
|
RAMI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109283
|
|
MR RAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2174
(BIJALPUR)
|
0521019000NRG24180420230006091
|
23/04/2023
|
punpun kumari
|
0521019WL000454
|
punpun kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109299
|
|
MRS PUNPUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2175
(BIJALPUR)
|
0521019000NRG24180420230006092
|
23/04/2023
|
ramdana devi
|
0521019WL000454
|
ramdana devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109292
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24180420230006093
|
23/04/2023
|
ganesh yadav
|
0521019WL000454
|
ganesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109293
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24180420230006094
|
23/04/2023
|
kari devi
|
0521019WL000454
|
kari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109298
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2413
(BIJALPUR)
|
0521019000NRG24180420230006096
|
23/04/2023
|
Ganesh Yadav
|
0521019WL000454
|
Ganesh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109276
|
|
GANESH YADAV
|
HDFC BANK LTD(607152)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2413
(BIJALPUR)
|
0521019000NRG24180420230006097
|
23/04/2023
|
Punita Devi
|
0521019WL000454
|
Punita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109290
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2481
(BIJALPUR)
|
0521019000NRG24180420230006099
|
23/04/2023
|
PARMESHWARI YADAV
|
0521019WL000454
|
PARMESHWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109295
|
|
PARMESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2503
(BIJALPUR)
|
0521019000NRG24180420230006101
|
23/04/2023
|
KIRAN DEVI
|
0521019WL000454
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109297
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2503
(BIJALPUR)
|
0521019000NRG24180420230006100
|
23/04/2023
|
MITHILESH KUMAR
|
0521019WL000454
|
MITHILESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109294
|
|
MR MITHILES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/869
(BIJALPUR)
|
0521019000NRG24180420230006102
|
23/04/2023
|
harihar yadav
|
0521019WL000454
|
harihar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109279
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/904
(BIJALPUR)
|
0521019000NRG24180420230006105
|
23/04/2023
|
AMLA DEVI
|
0521019WL000454
|
AMLA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109296
|
|
MISS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/907
(BIJALPUR)
|
0521019000NRG24180420230006106
|
23/04/2023
|
lakshmi ram
|
0521019WL000454
|
lakshmi ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109282
|
|
MR LAKSHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/912
(BIJALPUR)
|
0521019000NRG24180420230006109
|
23/04/2023
|
bibha devi
|
0521019WL000454
|
bibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109286
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2376
(BIJALPUR)
|
0521019000NRG24180420230006095
|
23/04/2023
|
puja devi
|
0521019WL000454
|
puja devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109287
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2174
(BIJALPUR)
|
0521019000NRG24180420230006090
|
23/04/2023
|
shankar kumar
|
0521019WL000454
|
shankar kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109301
|
|
SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2428
(BIJALPUR)
|
0521019000NRG24180420230006098
|
23/04/2023
|
rambhadur yadav
|
0521019WL000454
|
rambhadur yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109274
|
|
MR RAMBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/908
(BIJALPUR)
|
0521019000NRG24180420230006107
|
23/04/2023
|
sulo devi
|
0521019WL000454
|
sulo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437109275
|
|
SULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|