|
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-21-019-005-01036000/2960
(BIJALPUR)
|
0521019000NRG24290120240763658
|
29/01/2024
|
ARTI DEVI
|
0521019WL052542
|
ARTI DEVI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382311
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2815
(BIJALPUR)
|
0521019000NRG24290120240763662
|
29/01/2024
|
SANJEEV KUMAR
|
0521019WL052546
|
SANJEEV KUMAR
|
00168
|
ICIC0001811
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151382313
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1800
(BIJALPUR)
|
0521019000NRG24290120240763659
|
29/01/2024
|
RAVINDRA YADAV
|
0521019WL052543
|
RAVINDRA YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382309
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1147
(BIJALPUR)
|
0521019000NRG24290120240763663
|
29/01/2024
|
DILEEP KUMAR
|
0521019WL052547
|
DILEEP KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382312
|
|
MS DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1189
(BIJALPUR)
|
0521019000NRG24290120240763647
|
29/01/2024
|
basudev yadav
|
0521019WL052539
|
basudev yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382315
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1256
(BIJALPUR)
|
0521019000NRG24290120240763660
|
29/01/2024
|
MAHENDRA YADAV
|
0521019WL052544
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382308
|
|
MAHENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2809
(BIJALPUR)
|
0521019000NRG24290120240763664
|
29/01/2024
|
MAMTA DEVI
|
0521019WL052548
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151382310
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2203
(BIJALPUR)
|
0521019000NRG24290120240763661
|
29/01/2024
|
KUSHESHWER PRASAD YADAV
|
0521019WL052545
|
KUSHESHWER PRASAD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382314
|
|
KUSHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2785
(BIJALPUR)
|
0521019000NRG24290120240763648
|
29/01/2024
|
soni kumari
|
0521019WL052540
|
soni kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151382307
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|