|
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-21-019-005-01035900/2962
(BIJALPUR)
|
0521019000NRG24050620230344502
|
08/06/2023
|
MD MOIM
|
0521019WL017893
|
MD MOIM
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605384
|
|
MOIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1109
(BIJALPUR)
|
0521019000NRG24050620230344491
|
08/06/2023
|
anmol devi
|
0521019WL017893
|
anmol devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605396
|
|
MISS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1109
(BIJALPUR)
|
0521019000NRG24050620230344490
|
08/06/2023
|
ramanand yadav
|
0521019WL017893
|
ramanand yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605385
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1556
(BIJALPUR)
|
0521019000NRG24050620230344492
|
08/06/2023
|
Parmeshwar Ram
|
0521019WL017893
|
Parmeshwar Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605388
|
|
MRS PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2172
(BIJALPUR)
|
0521019000NRG24050620230344494
|
08/06/2023
|
nande das
|
0521019WL017893
|
nande das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605390
|
|
MR NANDE DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2260
(BIJALPUR)
|
0521019000NRG24050620230344495
|
08/06/2023
|
bechan yadav
|
0521019WL017893
|
bechan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605389
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2423
(BIJALPUR)
|
0521019000NRG24050620230344496
|
08/06/2023
|
SADANANDA YADAV
|
0521019WL017893
|
SADANANDA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605386
|
|
MR SADANANDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2840
(BIJALPUR)
|
0521019000NRG24050620230344499
|
08/06/2023
|
RAHNA KAHTOON
|
0521019WL017893
|
RAHNA KAHTOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605391
|
|
MRS RAHNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2961
(BIJALPUR)
|
0521019000NRG24050620230344501
|
08/06/2023
|
BIBI MONIA KHATOON
|
0521019WL017893
|
BIBI MONIA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605393
|
|
MISS BIBI MOINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2961
(BIJALPUR)
|
0521019000NRG24050620230344500
|
08/06/2023
|
MD NAIM
|
0521019WL017893
|
MD NAIM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605394
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2962
(BIJALPUR)
|
0521019000NRG24050620230344503
|
08/06/2023
|
RABINA KHATOON
|
0521019WL017893
|
RABINA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605406
|
|
MOIM RABINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2965
(BIJALPUR)
|
0521019000NRG24050620230344505
|
08/06/2023
|
ANISHA KHATOON
|
0521019WL017893
|
ANISHA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605405
|
|
ANISHA KHATUN W/O - MD ABUL
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2965
(BIJALPUR)
|
0521019000NRG24050620230344504
|
08/06/2023
|
MD ABUL
|
0521019WL017893
|
MD ABUL
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605392
|
|
MR MD ABUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2979
(BIJALPUR)
|
0521019000NRG24050620230344507
|
08/06/2023
|
HASINA KHATUN
|
0521019WL017893
|
HASINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605399
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2979
(BIJALPUR)
|
0521019000NRG24050620230344506
|
08/06/2023
|
MD MUNNA
|
0521019WL017893
|
MD MUNNA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605400
|
|
MR MD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2986
(BIJALPUR)
|
0521019000NRG24050620230344509
|
08/06/2023
|
KULSUM KHATOON
|
0521019WL017893
|
KULSUM KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605395
|
|
MISS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2989
(BIJALPUR)
|
0521019000NRG24050620230344512
|
08/06/2023
|
KHUSHBU KHATUN
|
0521019WL017893
|
KHUSHBU KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605407
|
|
KHUSBU KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2989
(BIJALPUR)
|
0521019000NRG24050620230344511
|
08/06/2023
|
MOHAMMAD KADIR
|
0521019WL017893
|
MOHAMMAD KADIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605402
|
|
MR MOHAMMAD KADIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2990
(BIJALPUR)
|
0521019000NRG24050620230344514
|
08/06/2023
|
BIBI HASINA
|
0521019WL017893
|
BIBI HASINA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605403
|
|
MRS BIBI HASINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2990
(BIJALPUR)
|
0521019000NRG24050620230344513
|
08/06/2023
|
MD JURATI
|
0521019WL017893
|
MD JURATI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605404
|
|
MR MD JURATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2991
(BIJALPUR)
|
0521019000NRG24050620230344515
|
08/06/2023
|
MD ALIJAN
|
0521019WL017893
|
MD ALIJAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605397
|
|
MR MD ALIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2991
(BIJALPUR)
|
0521019000NRG24050620230344516
|
08/06/2023
|
RUKSANA PRWEEN
|
0521019WL017893
|
RUKSANA PRWEEN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605401
|
|
MRS RUKSANA PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2993
(BIJALPUR)
|
0521019000NRG24050620230344518
|
08/06/2023
|
Nikkukumari
|
0521019WL017893
|
Nikkukumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605408
|
|
Mrs. Nikuukumari kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/916
(BIJALPUR)
|
0521019000NRG24050620230344519
|
08/06/2023
|
Chandan Devi
|
0521019WL017893
|
Chandan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605387
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1329
(BIJALPUR)
|
0521019000NRG24050620230344520
|
08/06/2023
|
ram nandan yadav
|
0521019WL017893
|
ram nandan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605398
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2812
(BIJALPUR)
|
0521019000NRG24050620230344498
|
08/06/2023
|
NURJAHA KHATUN
|
0521019WL017893
|
NURJAHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605383
|
|
MRS NURJHUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2980
(BIJALPUR)
|
0521019000NRG24050620230344508
|
08/06/2023
|
MD LUKMAN
|
0521019WL017893
|
MD LUKMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605382
|
|
LUKMAN SEFUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2986
(BIJALPUR)
|
0521019000NRG24050620230344510
|
08/06/2023
|
Md Iliyas
|
0521019WL017893
|
Md Iliyas
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605381
|
|
ILIYAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2993
(BIJALPUR)
|
0521019000NRG24050620230344517
|
08/06/2023
|
SHANKAR KUMAR
|
0521019WL017893
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543605380
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|