|
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-21-019-005-01035900/1085
(BIJALPUR)
|
0521019000NRG24030720230561343
|
07/07/2023
|
CHANDI DEVI
|
0521019WL027995
|
CHANDI DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918293
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1066
(BIJALPUR)
|
0521019000NRG24030720230561341
|
07/07/2023
|
bimali devi
|
0521019WL027995
|
bimali devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918310
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1085
(BIJALPUR)
|
0521019000NRG24030720230561342
|
07/07/2023
|
Nunu Thakur
|
0521019WL027995
|
Nunu Thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918299
|
|
MR NUNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1092
(BIJALPUR)
|
0521019000NRG24030720230561344
|
07/07/2023
|
dahu yadav
|
0521019WL027995
|
dahu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918297
|
|
MR DAHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1108
(BIJALPUR)
|
0521019000NRG24030720230561345
|
07/07/2023
|
nagusher yadav
|
0521019WL027995
|
nagusher yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918309
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1108
(BIJALPUR)
|
0521019000NRG24030720230561346
|
07/07/2023
|
niro devi
|
0521019WL027995
|
niro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918318
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1900
(BIJALPUR)
|
0521019000NRG24030720230561348
|
07/07/2023
|
ARCHANA DEVI
|
0521019WL027995
|
ARCHANA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918321
|
|
ARCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1900
(BIJALPUR)
|
0521019000NRG24030720230561347
|
07/07/2023
|
DINBANDHU SAH
|
0521019WL027995
|
DINBANDHU SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918314
|
|
DIN BANDHU KUMAR DINA URF SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1978
(BIJALPUR)
|
0521019000NRG24030720230561349
|
07/07/2023
|
RANJU DEVI
|
0521019WL027995
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918306
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1980
(BIJALPUR)
|
0521019000NRG24030720230561350
|
07/07/2023
|
Raju Yadav
|
0521019WL027995
|
Raju Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918305
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1980
(BIJALPUR)
|
0521019000NRG24030720230561351
|
07/07/2023
|
RIPU DEVI
|
0521019WL027995
|
RIPU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918322
|
|
MISS RIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1981
(BIJALPUR)
|
0521019000NRG24030720230561352
|
07/07/2023
|
CHANDRIKA DEVI
|
0521019WL027995
|
CHANDRIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918316
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1982
(BIJALPUR)
|
0521019000NRG24030720230561353
|
07/07/2023
|
URMILA DEVI
|
0521019WL027995
|
URMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918294
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2275
(BIJALPUR)
|
0521019000NRG24030720230561355
|
07/07/2023
|
sudama devi
|
0521019WL027995
|
sudama devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918303
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2275
(BIJALPUR)
|
0521019000NRG24030720230561354
|
07/07/2023
|
yogendra yadav
|
0521019WL027995
|
yogendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918302
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2281
(BIJALPUR)
|
0521019000NRG24030720230561356
|
07/07/2023
|
yaswant kumar
|
0521019WL027995
|
yaswant kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918301
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2282
(BIJALPUR)
|
0521019000NRG24030720230561358
|
07/07/2023
|
nutan devi
|
0521019WL027995
|
nutan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918307
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2282
(BIJALPUR)
|
0521019000NRG24030720230561357
|
07/07/2023
|
parmod kumar
|
0521019WL027995
|
parmod kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918304
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2286
(BIJALPUR)
|
0521019000NRG24030720230561359
|
07/07/2023
|
vikash kumar
|
0521019WL027995
|
vikash kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918319
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2430
(BIJALPUR)
|
0521019000NRG24030720230561360
|
07/07/2023
|
BABBU SAH
|
0521019WL027995
|
BABBU SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918295
|
|
MR BABBU SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2435
(BIJALPUR)
|
0521019000NRG24030720230561363
|
07/07/2023
|
servesh kumar
|
0521019WL027995
|
servesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918313
|
|
SHRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2436
(BIJALPUR)
|
0521019000NRG24030720230561364
|
07/07/2023
|
SUNITA DEVI
|
0521019WL027995
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918315
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2438
(BIJALPUR)
|
0521019000NRG24030720230561365
|
07/07/2023
|
KUMKUM DEVI
|
0521019WL027995
|
KUMKUM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918317
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2438
(BIJALPUR)
|
0521019000NRG24030720230561366
|
07/07/2023
|
SURAJ DEVI
|
0521019WL027995
|
SURAJ DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918311
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/275
(BIJALPUR)
|
0521019000NRG24030720230561367
|
07/07/2023
|
devkala devi
|
0521019WL027995
|
devkala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918308
|
|
MRS DEO KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2956
(BIJALPUR)
|
0521019000NRG24030720230561368
|
07/07/2023
|
Santosh Yadav
|
0521019WL027995
|
Santosh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918298
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/508
(BIJALPUR)
|
0521019000NRG24030720230561370
|
07/07/2023
|
DHIRENDRA KUMAR
|
0521019WL027995
|
DHIRENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918320
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/997
(BIJALPUR)
|
0521019000NRG24030720230561371
|
07/07/2023
|
DEVYANTI DEVI
|
0521019WL027995
|
DEVYANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918312
|
|
MRS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1479
(BIJALPUR)
|
0521019000NRG24030720230561372
|
07/07/2023
|
nandkishor yadav
|
0521019WL027995
|
nandkishor yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918300
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/468
(BIJALPUR)
|
0521019000NRG24030720230561369
|
07/07/2023
|
NANDKISHOR YADAV
|
0521019WL027995
|
NANDKISHOR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918296
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2431
(BIJALPUR)
|
0521019000NRG24030720230561361
|
07/07/2023
|
SUNIL SAH
|
0521019WL027995
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918292
|
|
SUNIL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2432
(BIJALPUR)
|
0521019000NRG24030720230561362
|
07/07/2023
|
sulekha devi
|
0521019WL027995
|
sulekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076918291
|
|
SULEKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|