|
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-21-019-005-01035900/2320
(BIJALPUR)
|
0521019000NRG24160620230421150
|
20/06/2023
|
sunita devi
|
0521019WL021936
|
sunita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187229
|
|
SUNITA DEVI W/O RAMESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3052
(BIJALPUR)
|
0521019000NRG24160620230421152
|
20/06/2023
|
Renu Devi
|
0521019WL021936
|
Renu Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187230
|
|
RENU DEVI W/O - SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/596
(BIJALPUR)
|
0521019000NRG24160620230421174
|
20/06/2023
|
sawiya devi
|
0521019WL021936
|
sawiya devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806187231
|
|
SAWIYA DEVI W/O-NARAYAN SAH
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/84
(BIJALPUR)
|
0521019000NRG24160620230421182
|
20/06/2023
|
KANCHAN DEVI
|
0521019WL021936
|
KANCHAN DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806187232
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2341
(BIJALPUR)
|
0521019000NRG24160620230421151
|
20/06/2023
|
delip kumar
|
0521019WL021936
|
delip kumar
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187217
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3061
(BIJALPUR)
|
0521019000NRG24160620230421154
|
20/06/2023
|
Ruby Devi
|
0521019WL021936
|
Ruby Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187220
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3061
(BIJALPUR)
|
0521019000NRG24160620230421153
|
20/06/2023
|
Shalen Kumar
|
0521019WL021936
|
Shalen Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187222
|
|
SHALEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/439
(BIJALPUR)
|
0521019000NRG24160620230421155
|
20/06/2023
|
JAGO SADA
|
0521019WL021936
|
JAGO SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187226
|
|
MR JAGO SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1266
(BIJALPUR)
|
0521019000NRG24160620230421158
|
20/06/2023
|
Sonu Kumar Yadav
|
0521019WL021936
|
Sonu Kumar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187228
|
|
MR SONUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1286
(BIJALPUR)
|
0521019000NRG24160620230421159
|
20/06/2023
|
Kavita Devi
|
0521019WL021936
|
Kavita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187224
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/189
(BIJALPUR)
|
0521019000NRG24160620230421160
|
20/06/2023
|
KAILASH SADA
|
0521019WL021936
|
KAILASH SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187210
|
|
MR KAILASH SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/24
(BIJALPUR)
|
0521019000NRG24160620230421163
|
20/06/2023
|
dukhi sada
|
0521019WL021936
|
dukhi sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187211
|
|
MR DUKHI SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2442
(BIJALPUR)
|
0521019000NRG24160620230421165
|
20/06/2023
|
SUBHADRA DEVI
|
0521019WL021936
|
SUBHADRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187227
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2456
(BIJALPUR)
|
0521019000NRG24160620230421167
|
20/06/2023
|
BABY DEVI
|
0521019WL021936
|
BABY DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187225
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/294
(BIJALPUR)
|
0521019000NRG24160620230421168
|
20/06/2023
|
PRAMILA DEVI
|
0521019WL021936
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187215
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/303
(BIJALPUR)
|
0521019000NRG24160620230421169
|
20/06/2023
|
RAMCHANDRA SADA
|
0521019WL021936
|
RAMCHANDRA SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187213
|
|
MR RAM CHANDAR SADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/444
(BIJALPUR)
|
0521019000NRG24160620230421170
|
20/06/2023
|
NANDAN KUMAR
|
0521019WL021936
|
NANDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187208
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/579
(BIJALPUR)
|
0521019000NRG24160620230421171
|
20/06/2023
|
rampari devi
|
0521019WL021936
|
rampari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187221
|
|
MISS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/586
(BIJALPUR)
|
0521019000NRG24160620230421172
|
20/06/2023
|
lturan thakur
|
0521019WL021936
|
lturan thakur
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806187223
|
|
MR LATURAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/628
(BIJALPUR)
|
0521019000NRG24160620230421175
|
20/06/2023
|
mina devi
|
0521019WL021936
|
mina devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806187212
|
|
MRS MINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/678
(BIJALPUR)
|
0521019000NRG24160620230421177
|
20/06/2023
|
VIMAL DEVI
|
0521019WL021936
|
VIMAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187209
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/698
(BIJALPUR)
|
0521019000NRG24160620230421178
|
20/06/2023
|
UMA DEVI
|
0521019WL021936
|
UMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187214
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/699
(BIJALPUR)
|
0521019000NRG24160620230421179
|
20/06/2023
|
boku rajak
|
0521019WL021936
|
boku rajak
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187219
|
|
MR BAUKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/699
(BIJALPUR)
|
0521019000NRG24160620230421180
|
20/06/2023
|
karna devi
|
0521019WL021936
|
karna devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187216
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2442
(BIJALPUR)
|
0521019000NRG24160620230421164
|
20/06/2023
|
DUKHI KUMAR YADAV
|
0521019WL021936
|
DUKHI KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806187218
|
|
MR DUKHI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2224
(BIJALPUR)
|
0521019000NRG24160620230421162
|
20/06/2023
|
PRAVIN YADAV
|
0521019WL021936
|
PRAVIN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806187207
|
|
PRAVIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/596
(BIJALPUR)
|
0521019000NRG24160620230421173
|
20/06/2023
|
nrayan sah
|
0521019WL021936
|
nrayan sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2806187206
|
|
NARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/656
(BIJALPUR)
|
0521019000NRG24160620230421176
|
20/06/2023
|
GANESH KUMAR
|
0521019WL021936
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806187205
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|