|
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-21-019-005-01035900/3072
(BIJALPUR)
|
0521019000NRG24020620230325711
|
08/06/2023
|
Sanjiv Kumar
|
0521019WL017085
|
Sanjiv Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688241
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3074
(BIJALPUR)
|
0521019000NRG24020620230325715
|
08/06/2023
|
Anil Kumar
|
0521019WL017085
|
Anil Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688240
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1425
(BIJALPUR)
|
0521019000NRG24020620230325693
|
08/06/2023
|
MINA DEVI
|
0521019WL017085
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688236
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1425
(BIJALPUR)
|
0521019000NRG24020620230325692
|
08/06/2023
|
UMESH YADAV
|
0521019WL017085
|
UMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688247
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1437
(BIJALPUR)
|
0521019000NRG24020620230325694
|
08/06/2023
|
raj kumari devi
|
0521019WL017085
|
raj kumari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688251
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2477
(BIJALPUR)
|
0521019000NRG24020620230325695
|
08/06/2023
|
chhabbu yadav
|
0521019WL017085
|
chhabbu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688234
|
|
MR CHHABBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3063
(BIJALPUR)
|
0521019000NRG24020620230325697
|
08/06/2023
|
Santosh Kumar
|
0521019WL017085
|
Santosh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688242
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3064
(BIJALPUR)
|
0521019000NRG24020620230325700
|
08/06/2023
|
Asha Devi
|
0521019WL017085
|
Asha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688239
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3064
(BIJALPUR)
|
0521019000NRG24020620230325699
|
08/06/2023
|
Vindo Tanti
|
0521019WL017085
|
Vindo Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688243
|
|
MR VINDO TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3065
(BIJALPUR)
|
0521019000NRG24020620230325701
|
08/06/2023
|
Ayesa Khatun
|
0521019WL017085
|
Ayesa Khatun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543688244
|
|
MRS AYESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3067
(BIJALPUR)
|
0521019000NRG24020620230325703
|
08/06/2023
|
Bibi Sahinaz
|
0521019WL017085
|
Bibi Sahinaz
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688248
|
|
MISS BIBI SAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3068
(BIJALPUR)
|
0521019000NRG24020620230325705
|
08/06/2023
|
Puna Devi
|
0521019WL017085
|
Puna Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688250
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3069
(BIJALPUR)
|
0521019000NRG24020620230325706
|
08/06/2023
|
Buddhu Tanti
|
0521019WL017085
|
Buddhu Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688237
|
|
MR BUDDHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3069
(BIJALPUR)
|
0521019000NRG24020620230325707
|
08/06/2023
|
Lukhiya Devi
|
0521019WL017085
|
Lukhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688238
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3070
(BIJALPUR)
|
0521019000NRG24020620230325709
|
08/06/2023
|
Kanchan Devi
|
0521019WL017085
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688252
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3070
(BIJALPUR)
|
0521019000NRG24020620230325708
|
08/06/2023
|
Suresh Sharma
|
0521019WL017085
|
Suresh Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688235
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3071
(BIJALPUR)
|
0521019000NRG24020620230325710
|
08/06/2023
|
Mukesh Ram
|
0521019WL017085
|
Mukesh Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688254
|
|
Mukesh Ram
|
BANK OF BARODA(606985)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3073
(BIJALPUR)
|
0521019000NRG24020620230325713
|
08/06/2023
|
Amlesh Kumar
|
0521019WL017085
|
Amlesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688246
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3073
(BIJALPUR)
|
0521019000NRG24020620230325714
|
08/06/2023
|
Priyanka Kumari
|
0521019WL017085
|
Priyanka Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688249
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3075
(BIJALPUR)
|
0521019000NRG24020620230325718
|
08/06/2023
|
Pinki Devi
|
0521019WL017085
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688245
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3075
(BIJALPUR)
|
0521019000NRG24020620230325717
|
08/06/2023
|
Rajesh Kumar
|
0521019WL017085
|
Rajesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688253
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3068
(BIJALPUR)
|
0521019000NRG24020620230325704
|
08/06/2023
|
Sunil Ram
|
0521019WL017085
|
Sunil Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688233
|
|
Sunil Ram
|
BANK OF BARODA(606985)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3074
(BIJALPUR)
|
0521019000NRG24020620230325716
|
08/06/2023
|
Sunita Kumari
|
0521019WL017085
|
Sunita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543688232
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|