|
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-21-019-005-01035900/1129
(BIJALPUR)
|
0521019000NRG24170620230431964
|
18/06/2023
|
ASHA DEVI
|
0521019WL022403
|
ASHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406830
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2487
(BIJALPUR)
|
0521019000NRG24170620230431993
|
18/06/2023
|
bipin yadav
|
0521019WL022403
|
bipin yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406829
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3045
(BIJALPUR)
|
0521019000NRG24170620230431972
|
18/06/2023
|
Raj Kishor Kumar
|
0521019WL022403
|
Raj Kishor Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406802
|
|
MR RAJ KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1714
(BIJALPUR)
|
0521019000NRG24170620230431965
|
18/06/2023
|
KANCHAN DEVI
|
0521019WL022403
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406803
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1802
(BIJALPUR)
|
0521019000NRG24170620230431967
|
18/06/2023
|
anil kumar thakur
|
0521019WL022403
|
anil kumar thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406823
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1802
(BIJALPUR)
|
0521019000NRG24170620230431966
|
18/06/2023
|
kiran devi
|
0521019WL022403
|
kiran devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406807
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2569
(BIJALPUR)
|
0521019000NRG24170620230431968
|
18/06/2023
|
arun yadav
|
0521019WL022403
|
arun yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406818
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2569
(BIJALPUR)
|
0521019000NRG24170620230431969
|
18/06/2023
|
lalita devi
|
0521019WL022403
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406820
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2998
(BIJALPUR)
|
0521019000NRG24170620230431970
|
18/06/2023
|
ANIL KUMAR SAH
|
0521019WL022403
|
ANIL KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406828
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2998
(BIJALPUR)
|
0521019000NRG24170620230431971
|
18/06/2023
|
KAVITA DEVI
|
0521019WL022403
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406817
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/327
(BIJALPUR)
|
0521019000NRG24170620230431973
|
18/06/2023
|
TRIFUL DEVI
|
0521019WL022403
|
TRIFUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406822
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1
(BIJALPUR)
|
0521019000NRG24170620230431975
|
18/06/2023
|
punam devi
|
0521019WL022403
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406811
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1
(BIJALPUR)
|
0521019000NRG24170620230431974
|
18/06/2023
|
shobhakant ram
|
0521019WL022403
|
shobhakant ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406812
|
|
MR SOBHAKANT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1194
(BIJALPUR)
|
0521019000NRG24170620230431976
|
18/06/2023
|
dashrath yadav
|
0521019WL022403
|
dashrath yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406813
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1194
(BIJALPUR)
|
0521019000NRG24170620230431977
|
18/06/2023
|
savitri devi
|
0521019WL022403
|
savitri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406825
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1285
(BIJALPUR)
|
0521019000NRG24170620230431979
|
18/06/2023
|
SITA SUTIHAR
|
0521019WL022403
|
SITA SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406806
|
|
SHIT SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1285
(BIJALPUR)
|
0521019000NRG24170620230431980
|
18/06/2023
|
SUNITA DEVI
|
0521019WL022403
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406815
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1324
(BIJALPUR)
|
0521019000NRG24170620230431982
|
18/06/2023
|
SIYA DEVI
|
0521019WL022403
|
SIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406814
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1475
(BIJALPUR)
|
0521019000NRG24170620230431984
|
18/06/2023
|
safa devi
|
0521019WL022403
|
safa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406821
|
|
MRS SAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1487
(BIJALPUR)
|
0521019000NRG24170620230431986
|
18/06/2023
|
LILA DEVI
|
0521019WL022403
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406808
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1487
(BIJALPUR)
|
0521019000NRG24170620230431985
|
18/06/2023
|
shankar kumar
|
0521019WL022403
|
shankar kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406824
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1500
(BIJALPUR)
|
0521019000NRG24170620230431988
|
18/06/2023
|
Kami yadav
|
0521019WL022403
|
Kami yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406826
|
|
MR KAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1500
(BIJALPUR)
|
0521019000NRG24170620230431989
|
18/06/2023
|
mina devi
|
0521019WL022403
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406810
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1501
(BIJALPUR)
|
0521019000NRG24170620230431990
|
18/06/2023
|
LAGAN YADAV
|
0521019WL022403
|
LAGAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406827
|
|
MR LAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2073
(BIJALPUR)
|
0521019000NRG24170620230431991
|
18/06/2023
|
Snita devi
|
0521019WL022403
|
Snita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406809
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/394
(BIJALPUR)
|
0521019000NRG24170620230431994
|
18/06/2023
|
gulab thakur
|
0521019WL022403
|
gulab thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406804
|
|
MR GULAB THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/658
(BIJALPUR)
|
0521019000NRG24170620230431997
|
18/06/2023
|
rambha devi
|
0521019WL022403
|
rambha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406816
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/658
(BIJALPUR)
|
0521019000NRG24170620230431996
|
18/06/2023
|
SATYADEV YADAV
|
0521019WL022403
|
SATYADEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406805
|
|
MR SATYADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/666
(BIJALPUR)
|
0521019000NRG24170620230431998
|
18/06/2023
|
kundan kumar
|
0521019WL022403
|
kundan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406819
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|