|
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-21-019-005-01035900/1581
(BIJALPUR)
|
0521019000NRG24220620230466926
|
25/06/2023
|
ASHA DEVI
|
0521019WL023818
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330074
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1581
(BIJALPUR)
|
0521019000NRG24220620230466925
|
25/06/2023
|
DHARWENDRA KUMAR
|
0521019WL023818
|
DHARWENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330066
|
|
MR DHARMENDRE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2378
(BIJALPUR)
|
0521019000NRG24220620230466931
|
25/06/2023
|
bibha devi
|
0521019WL023818
|
bibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330081
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2378
(BIJALPUR)
|
0521019000NRG24220620230466930
|
25/06/2023
|
GENA YADAV
|
0521019WL023818
|
GENA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330082
|
|
MR GENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2475
(BIJALPUR)
|
0521019000NRG24220620230466932
|
25/06/2023
|
matar yadav
|
0521019WL023818
|
matar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330067
|
|
MR MATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2683
(BIJALPUR)
|
0521019000NRG24220620230466934
|
25/06/2023
|
PRAMESHWRI DEVI
|
0521019WL023818
|
PRAMESHWRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330083
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2834
(BIJALPUR)
|
0521019000NRG24220620230466935
|
25/06/2023
|
MUNNA KUMAR
|
0521019WL023818
|
MUNNA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330070
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2834
(BIJALPUR)
|
0521019000NRG24220620230466936
|
25/06/2023
|
RUBI DEVI
|
0521019WL023818
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330073
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2860
(BIJALPUR)
|
0521019000NRG24220620230466937
|
25/06/2023
|
AKALESH KUMAR
|
0521019WL023818
|
AKALESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330076
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2860
(BIJALPUR)
|
0521019000NRG24220620230466938
|
25/06/2023
|
GUDDI DEVI
|
0521019WL023818
|
GUDDI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330080
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3090
(BIJALPUR)
|
0521019000NRG24220620230466939
|
25/06/2023
|
Kumdhen Devi
|
0521019WL023818
|
Kumdhen Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330079
|
|
MISS KUMDHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3091
(BIJALPUR)
|
0521019000NRG24220620230466941
|
25/06/2023
|
Mukesh Kumar
|
0521019WL023818
|
Mukesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330078
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3091
(BIJALPUR)
|
0521019000NRG24220620230466940
|
25/06/2023
|
Renu Kumari
|
0521019WL023818
|
Renu Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330075
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/807
(BIJALPUR)
|
0521019000NRG24220620230466942
|
25/06/2023
|
santosh kumar chopal
|
0521019WL023818
|
santosh kumar chopal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330084
|
|
MR SANTOSH KR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/808
(BIJALPUR)
|
0521019000NRG24220620230466943
|
25/06/2023
|
bablu chopal
|
0521019WL023818
|
bablu chopal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330085
|
|
MR BABALU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/863
(BIJALPUR)
|
0521019000NRG24220620230466944
|
25/06/2023
|
INDRA KUMAR YADAV
|
0521019WL023818
|
INDRA KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330071
|
|
MR INDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/888
(BIJALPUR)
|
0521019000NRG24220620230466946
|
25/06/2023
|
bijendar yadav
|
0521019WL023818
|
bijendar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330068
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/889
(BIJALPUR)
|
0521019000NRG24220620230466947
|
25/06/2023
|
ram chandra yadav
|
0521019WL023818
|
ram chandra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330077
|
|
MR RAMCHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/893
(BIJALPUR)
|
0521019000NRG24220620230466949
|
25/06/2023
|
RANJU DEVI
|
0521019WL023818
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330072
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/893
(BIJALPUR)
|
0521019000NRG24220620230466948
|
25/06/2023
|
VISHESWAR YADAV
|
0521019WL023818
|
VISHESWAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867330069
|
|
MR VISHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1817
(BIJALPUR)
|
0521019000NRG24220620230466929
|
25/06/2023
|
Badri Pasi
|
0521019WL023818
|
Badri Pasi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867330086
|
|
BADRI PASI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|