|
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-21-019-005-01035900/2505
(BIJALPUR)
|
0521019000NRG24180320240930820
|
18/03/2024
|
usha devi
|
0521019WL063596
|
usha devi
|
00048
|
BKID0004581
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242916
|
|
USHA DEVI W/O CHANDRASHEKHAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2423
(BIJALPUR)
|
0521019000NRG24180320240930814
|
18/03/2024
|
SADANANDA YADAV
|
0521019WL063596
|
SADANANDA YADAV
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242906
|
|
MR SADANANDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2427
(BIJALPUR)
|
0521019000NRG24180320240930816
|
18/03/2024
|
PRAMILA DEVI
|
0521019WL063596
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242913
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2443
(BIJALPUR)
|
0521019000NRG24180320240930817
|
18/03/2024
|
Hira Devi
|
0521019WL063596
|
Hira Devi
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242907
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2476
(BIJALPUR)
|
0521019000NRG24180320240930818
|
18/03/2024
|
mani devi
|
0521019WL063596
|
mani devi
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242908
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2492
(BIJALPUR)
|
0521019000NRG24180320240930819
|
18/03/2024
|
CHANDAN KUMAR
|
0521019WL063596
|
CHANDAN KUMAR
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242911
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/849
(BIJALPUR)
|
0521019000NRG24180320240930823
|
18/03/2024
|
yogendra sah
|
0521019WL063596
|
yogendra sah
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242905
|
|
Yogendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/851
(BIJALPUR)
|
0521019000NRG24180320240930824
|
18/03/2024
|
pramod sah
|
0521019WL063596
|
pramod sah
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242904
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/852
(BIJALPUR)
|
0521019000NRG24180320240930825
|
18/03/2024
|
Yashodhar Sah
|
0521019WL063596
|
Yashodhar Sah
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242910
|
|
MR YASHODHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/964
(BIJALPUR)
|
0521019000NRG24180320240930826
|
18/03/2024
|
NARESA KHATUN
|
0521019WL063596
|
NARESA KHATUN
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242915
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/967
(BIJALPUR)
|
0521019000NRG24180320240930827
|
18/03/2024
|
Bibi shobra
|
0521019WL063596
|
Bibi shobra
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242912
|
|
MISS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/968
(BIJALPUR)
|
0521019000NRG24180320240930828
|
18/03/2024
|
BIBI KAURESHA
|
0521019WL063596
|
BIBI KAURESHA
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242909
|
|
Koresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/997
(BIJALPUR)
|
0521019000NRG24180320240930829
|
18/03/2024
|
gango yadav
|
0521019WL063596
|
gango yadav
|
00415
|
SBIN0004930
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242914
|
|
GANGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2424
(BIJALPUR)
|
0521019000NRG24180320240930815
|
18/03/2024
|
nilam devi
|
0521019WL063596
|
nilam devi
|
00538
|
CBIN0R10001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242902
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/848
(BIJALPUR)
|
0521019000NRG24180320240930822
|
18/03/2024
|
arjun sah
|
0521019WL063596
|
arjun sah
|
00538
|
CBIN0R10001
|
2676
|
2676
|
Processed
|
17/04/2024
|
|
3044242903
|
|
ARJUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4036
(BIJALPUR)
|
0521019000NRG24180320240930821
|
18/03/2024
|
Anita Kumari
|
0521019WL063596
|
Anita Kumari
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3044242901
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42816
|
42816
|
|
|
|
|
|
|
|