|
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-21-019-005-01035900/2182
(BIJALPUR)
|
0521019000NRG24100520230174614
|
12/05/2023
|
sudhir kuar
|
0521019WL009409
|
sudhir kuar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679639
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1124
(BIJALPUR)
|
0521019000NRG24100520230174606
|
12/05/2023
|
RANJU DEVI
|
0521019WL009409
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679647
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1124
(BIJALPUR)
|
0521019000NRG24100520230174605
|
12/05/2023
|
SHYAMSUNDRA YADAV
|
0521019WL009409
|
SHYAMSUNDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679630
|
|
MR SHAYAMASUNDARKR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1633
(BIJALPUR)
|
0521019000NRG24100520230174608
|
12/05/2023
|
chunachun devi
|
0521019WL009409
|
chunachun devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679627
|
|
MRS CHUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1633
(BIJALPUR)
|
0521019000NRG24100520230174607
|
12/05/2023
|
uday yadav
|
0521019WL009409
|
uday yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679636
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2119
(BIJALPUR)
|
0521019000NRG24100520230174610
|
12/05/2023
|
NEELAM DEVI
|
0521019WL009409
|
NEELAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679644
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2119
(BIJALPUR)
|
0521019000NRG24100520230174609
|
12/05/2023
|
SUJIT KUMAR
|
0521019WL009409
|
SUJIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679642
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2159
(BIJALPUR)
|
0521019000NRG24100520230174612
|
12/05/2023
|
beli devi
|
0521019WL009409
|
beli devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679638
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2159
(BIJALPUR)
|
0521019000NRG24100520230174611
|
12/05/2023
|
VISHUNDEV YADAV
|
0521019WL009409
|
VISHUNDEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679626
|
|
MR VISHUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2161
(BIJALPUR)
|
0521019000NRG24100520230174613
|
12/05/2023
|
MUNI DEVI
|
0521019WL009409
|
MUNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679637
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2260
(BIJALPUR)
|
0521019000NRG24100520230174616
|
12/05/2023
|
bechan yadav
|
0521019WL009409
|
bechan yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679632
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2475
(BIJALPUR)
|
0521019000NRG24100520230174618
|
12/05/2023
|
matar yadav
|
0521019WL009409
|
matar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679625
|
|
MR MATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2478
(BIJALPUR)
|
0521019000NRG24100520230174621
|
12/05/2023
|
anil yadav
|
0521019WL009409
|
anil yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679633
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2478
(BIJALPUR)
|
0521019000NRG24100520230174620
|
12/05/2023
|
mira devi
|
0521019WL009409
|
mira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679634
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2834
(BIJALPUR)
|
0521019000NRG24100520230174622
|
12/05/2023
|
MUNNA KUMAR
|
0521019WL009409
|
MUNNA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679643
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2834
(BIJALPUR)
|
0521019000NRG24100520230174623
|
12/05/2023
|
RUBI DEVI
|
0521019WL009409
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679646
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2993
(BIJALPUR)
|
0521019000NRG24100520230174625
|
12/05/2023
|
Nikkukumari
|
0521019WL009409
|
Nikkukumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679649
|
|
Mrs. Nikuukumari kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/337
(BIJALPUR)
|
0521019000NRG24100520230174626
|
12/05/2023
|
babbholi ram
|
0521019WL009409
|
babbholi ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679645
|
|
MR BAMBHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/340
(BIJALPUR)
|
0521019000NRG24100520230174627
|
12/05/2023
|
Hira Ram
|
0521019WL009409
|
Hira Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679628
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/340
(BIJALPUR)
|
0521019000NRG24100520230174628
|
12/05/2023
|
satni devi
|
0521019WL009409
|
satni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679629
|
|
MRS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/855
(BIJALPUR)
|
0521019000NRG24100520230174629
|
12/05/2023
|
dhirendra yadav
|
0521019WL009409
|
dhirendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679631
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/855
(BIJALPUR)
|
0521019000NRG24100520230174630
|
12/05/2023
|
vibha devi
|
0521019WL009409
|
vibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679640
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/863
(BIJALPUR)
|
0521019000NRG24100520230174631
|
12/05/2023
|
INDRA KUMAR YADAV
|
0521019WL009409
|
INDRA KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679648
|
|
MR INDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/882
(BIJALPUR)
|
0521019000NRG24100520230174633
|
12/05/2023
|
ramesh yadav
|
0521019WL009409
|
ramesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679641
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1338
(BIJALPUR)
|
0521019000NRG24100520230174634
|
12/05/2023
|
GAJENDRA YADAV
|
0521019WL009409
|
GAJENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679635
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2182
(BIJALPUR)
|
0521019000NRG24100520230174615
|
12/05/2023
|
priyanka kumari
|
0521019WL009409
|
priyanka kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679624
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2993
(BIJALPUR)
|
0521019000NRG24100520230174624
|
12/05/2023
|
SHANKAR KUMAR
|
0521019WL009409
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679623
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|