|
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-21-019-005-01035900/159
(BIJALPUR)
|
0521019000NRG24070520230145873
|
14/05/2023
|
bahadur ram
|
0521019WL007702
|
bahadur ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014771
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/159
(BIJALPUR)
|
0521019000NRG24070520230145874
|
14/05/2023
|
rina devi
|
0521019WL007702
|
rina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014770
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/170
(BIJALPUR)
|
0521019000NRG24070520230145875
|
14/05/2023
|
LELHU RAM
|
0521019WL007702
|
LELHU RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014788
|
|
MR LELHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/200
(BIJALPUR)
|
0521019000NRG24070520230145876
|
14/05/2023
|
sabita devi
|
0521019WL007702
|
sabita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014776
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2170
(BIJALPUR)
|
0521019000NRG24070520230145877
|
14/05/2023
|
sharmashtha devi
|
0521019WL007702
|
sharmashtha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014793
|
|
MRS SHARMASHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2381
(BIJALPUR)
|
0521019000NRG24070520230145879
|
14/05/2023
|
pramila dev
|
0521019WL007702
|
pramila dev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014784
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2381
(BIJALPUR)
|
0521019000NRG24070520230145878
|
14/05/2023
|
umesh yadav
|
0521019WL007702
|
umesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014791
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2556
(BIJALPUR)
|
0521019000NRG24070520230145881
|
14/05/2023
|
PRATIBHA DEVI
|
0521019WL007702
|
PRATIBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014789
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2556
(BIJALPUR)
|
0521019000NRG24070520230145880
|
14/05/2023
|
SUBHASH KR YADAV
|
0521019WL007702
|
SUBHASH KR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014779
|
|
MR SUBHASHKR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2861
(BIJALPUR)
|
0521019000NRG24070520230145885
|
14/05/2023
|
SONI DEVI
|
0521019WL007702
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014790
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/857
(BIJALPUR)
|
0521019000NRG24070520230145886
|
14/05/2023
|
KALPANA DEVI
|
0521019WL007702
|
KALPANA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014783
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/870
(BIJALPUR)
|
0521019000NRG24070520230145887
|
14/05/2023
|
ram yadav
|
0521019WL007702
|
ram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014786
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/870
(BIJALPUR)
|
0521019000NRG24070520230145888
|
14/05/2023
|
renu devi
|
0521019WL007702
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014782
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/875
(BIJALPUR)
|
0521019000NRG24070520230145890
|
14/05/2023
|
kalpana devi
|
0521019WL007702
|
kalpana devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014785
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/875
(BIJALPUR)
|
0521019000NRG24070520230145889
|
14/05/2023
|
sanichar yadav
|
0521019WL007702
|
sanichar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014778
|
|
MR SHANICHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/903
(BIJALPUR)
|
0521019000NRG24070520230145891
|
14/05/2023
|
full devi
|
0521019WL007702
|
full devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014773
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/907
(BIJALPUR)
|
0521019000NRG24070520230145892
|
14/05/2023
|
lakshmi ram
|
0521019WL007702
|
lakshmi ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014780
|
|
MR LAKSHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/908
(BIJALPUR)
|
0521019000NRG24070520230145893
|
14/05/2023
|
pappu ram
|
0521019WL007702
|
pappu ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014774
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/911
(BIJALPUR)
|
0521019000NRG24070520230145896
|
14/05/2023
|
manjau devi
|
0521019WL007702
|
manjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/913
(BIJALPUR)
|
0521019000NRG24070520230145897
|
14/05/2023
|
kalu ram
|
0521019WL007702
|
kalu ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014777
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/917
(BIJALPUR)
|
0521019000NRG24070520230145898
|
14/05/2023
|
rekha devi
|
0521019WL007702
|
rekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014775
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/918
(BIJALPUR)
|
0521019000NRG24070520230145899
|
14/05/2023
|
lakhan ram
|
0521019WL007702
|
lakhan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014787
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/918
(BIJALPUR)
|
0521019000NRG24070520230145900
|
14/05/2023
|
soni devi
|
0521019WL007702
|
soni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014781
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2795
(BIJALPUR)
|
0521019000NRG24070520230145883
|
14/05/2023
|
MANI DEVI
|
0521019WL007702
|
MANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014769
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/908
(BIJALPUR)
|
0521019000NRG24070520230145894
|
14/05/2023
|
sulo devi
|
0521019WL007702
|
sulo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639014792
|
|
SULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|