|
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-21-019-005-01035900/1028
(BIJALPUR)
|
0521019000NRG24110320240911726
|
17/03/2024
|
Renu Devi
|
0521019WL062218
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955505
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1392
(BIJALPUR)
|
0521019000NRG24110320240911727
|
17/03/2024
|
mahesh yadav
|
0521019WL062218
|
mahesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955514
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1588
(BIJALPUR)
|
0521019000NRG24110320240911728
|
17/03/2024
|
badree yadav
|
0521019WL062218
|
badree yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955503
|
|
MR BADRIPD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1588
(BIJALPUR)
|
0521019000NRG24110320240911729
|
17/03/2024
|
sunar devi
|
0521019WL062218
|
sunar devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955504
|
|
MRS SUNER DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1589
(BIJALPUR)
|
0521019000NRG24110320240911730
|
17/03/2024
|
ajay yadav
|
0521019WL062218
|
ajay yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955507
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24110320240911732
|
17/03/2024
|
bechani devi
|
0521019WL062218
|
bechani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955515
|
|
BECHANI DEVI W/O-RAMI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24110320240911731
|
17/03/2024
|
RAMI YADAV
|
0521019WL062218
|
RAMI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955506
|
|
MR RAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2120
(BIJALPUR)
|
0521019000NRG24110320240911734
|
17/03/2024
|
PINTU KUMAR
|
0521019WL062218
|
PINTU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955513
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2545
(BIJALPUR)
|
0521019000NRG24110320240911737
|
17/03/2024
|
KHUSHBOO DEVI
|
0521019WL062218
|
KHUSHBOO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955508
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2545
(BIJALPUR)
|
0521019000NRG24110320240911736
|
17/03/2024
|
RANJIT KUMAR
|
0521019WL062218
|
RANJIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955511
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2648
(BIJALPUR)
|
0521019000NRG24110320240911738
|
17/03/2024
|
Muso Devi
|
0521019WL062218
|
Muso Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955512
|
|
MRS MUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2865
(BIJALPUR)
|
0521019000NRG24110320240911739
|
17/03/2024
|
RANJAY KUMAR
|
0521019WL062218
|
RANJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955510
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2865
(BIJALPUR)
|
0521019000NRG24110320240911740
|
17/03/2024
|
RINKU DEVI
|
0521019WL062218
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955509
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/404
(BIJALPUR)
|
0521019000NRG24110320240911741
|
17/03/2024
|
nand kishor yadav
|
0521019WL062218
|
nand kishor yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955502
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/416
(BIJALPUR)
|
0521019000NRG24110320240911742
|
17/03/2024
|
RAJKISHOR YADAV
|
0521019WL062218
|
RAJKISHOR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955501
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2122
(BIJALPUR)
|
0521019000NRG24110320240911735
|
17/03/2024
|
savin pd yadav
|
0521019WL062218
|
savin pd yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955500
|
|
SAVIN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2108
(BIJALPUR)
|
0521019000NRG24110320240911733
|
17/03/2024
|
ARHUL DEVI
|
0521019WL062218
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039955499
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|