|
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-21-019-005-01035900/1092
(BIJALPUR)
|
0521019000NRG24290320240973946
|
30/03/2024
|
dahu yadav
|
0521019WL067247
|
dahu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010931
|
|
MR DAHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1583
(BIJALPUR)
|
0521019000NRG24290320240973947
|
30/03/2024
|
sanju devi
|
0521019WL067247
|
sanju devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010927
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1589
(BIJALPUR)
|
0521019000NRG24290320240973948
|
30/03/2024
|
ajay yadav
|
0521019WL067247
|
ajay yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010940
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1597
(BIJALPUR)
|
0521019000NRG24290320240973949
|
30/03/2024
|
SEETARAM YADAV
|
0521019WL067247
|
SEETARAM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010930
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24290320240973951
|
30/03/2024
|
bechani devi
|
0521019WL067247
|
bechani devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010945
|
|
BECHANI DEVI W/O-RAMI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1599
(BIJALPUR)
|
0521019000NRG24290320240973950
|
30/03/2024
|
RAMI YADAV
|
0521019WL067247
|
RAMI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010936
|
|
MR RAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1600
(BIJALPUR)
|
0521019000NRG24290320240973953
|
30/03/2024
|
mistu bharti
|
0521019WL067247
|
mistu bharti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010944
|
|
MISTU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1600
(BIJALPUR)
|
0521019000NRG24290320240973952
|
30/03/2024
|
SUBASH KUMAR
|
0521019WL067247
|
SUBASH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010937
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1602
(BIJALPUR)
|
0521019000NRG24290320240973954
|
30/03/2024
|
vivekha kumari
|
0521019WL067247
|
vivekha kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010943
|
|
MRS VIVEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1604
(BIJALPUR)
|
0521019000NRG24290320240973955
|
30/03/2024
|
shubhash yadav
|
0521019WL067247
|
shubhash yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010926
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1647
(BIJALPUR)
|
0521019000NRG24290320240973956
|
30/03/2024
|
rita devi
|
0521019WL067247
|
rita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010942
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/242
(BIJALPUR)
|
0521019000NRG24290320240973957
|
30/03/2024
|
lalo devi
|
0521019WL067247
|
lalo devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010929
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2505
(BIJALPUR)
|
0521019000NRG24290320240973958
|
30/03/2024
|
CHANDRASHEKHAR THAKUR
|
0521019WL067247
|
CHANDRASHEKHAR THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010935
|
|
MR CHANDRASHEKHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/253
(BIJALPUR)
|
0521019000NRG24290320240973959
|
30/03/2024
|
BINDO YADAV
|
0521019WL067247
|
BINDO YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010923
|
|
BINDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/253
(BIJALPUR)
|
0521019000NRG24290320240973960
|
30/03/2024
|
bundi devi
|
0521019WL067247
|
bundi devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010941
|
|
MRS BUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/260
(BIJALPUR)
|
0521019000NRG24290320240973962
|
30/03/2024
|
NANDKISHOR KUMAR
|
0521019WL067247
|
NANDKISHOR KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010946
|
|
MR NANDKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/260
(BIJALPUR)
|
0521019000NRG24290320240973961
|
30/03/2024
|
shivnandan yadav
|
0521019WL067247
|
shivnandan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010938
|
|
MR SHIVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/291
(BIJALPUR)
|
0521019000NRG24290320240973963
|
30/03/2024
|
permila devi
|
0521019WL067247
|
permila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010928
|
|
PRAMILA DEVI W/O - MEDI YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/369
(BIJALPUR)
|
0521019000NRG24290320240973964
|
30/03/2024
|
PRAMOD YADAV
|
0521019WL067247
|
PRAMOD YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010932
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/369
(BIJALPUR)
|
0521019000NRG24290320240973965
|
30/03/2024
|
SAKUNI DEVI
|
0521019WL067247
|
SAKUNI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010933
|
|
MRS SHUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/370
(BIJALPUR)
|
0521019000NRG24290320240973966
|
30/03/2024
|
dharmi yadav
|
0521019WL067247
|
dharmi yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010939
|
|
MR DHARMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/462
(BIJALPUR)
|
0521019000NRG24290320240973967
|
30/03/2024
|
DURGA DEVI
|
0521019WL067247
|
DURGA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010934
|
|
Durga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/467
(BIJALPUR)
|
0521019000NRG24290320240973970
|
30/03/2024
|
kiran devi
|
0521019WL067247
|
kiran devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010922
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/65
(BIJALPUR)
|
0521019000NRG24290320240973971
|
30/03/2024
|
sita devi
|
0521019WL067247
|
sita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010924
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65304
|
65304
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/464
(BIJALPUR)
|
0521019000NRG24290320240973968
|
30/03/2024
|
CHANDAR YADAV
|
0521019WL067247
|
CHANDAR YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010925
|
|
MR CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/464
(BIJALPUR)
|
0521019000NRG24290320240973969
|
30/03/2024
|
SITA DEVI
|
0521019WL067247
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3037010921
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70704
|
70704
|
|
|
|
|
|
|
|