|
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-21-019-005-01035900/2797
(BIJALPUR)
|
0521019000NRG24020620230326090
|
08/06/2023
|
PINTU KUMAR
|
0521019WL017103
|
PINTU KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606996
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1102
(BIJALPUR)
|
0521019000NRG24020620230326079
|
08/06/2023
|
diharendra yadav
|
0521019WL017103
|
diharendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606998
|
|
MR DHIRANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1102
(BIJALPUR)
|
0521019000NRG24020620230326080
|
08/06/2023
|
puna devi
|
0521019WL017103
|
puna devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607016
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2545
(BIJALPUR)
|
0521019000NRG24020620230326082
|
08/06/2023
|
KHUSHBOO DEVI
|
0521019WL017103
|
KHUSHBOO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607006
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2545
(BIJALPUR)
|
0521019000NRG24020620230326081
|
08/06/2023
|
RANJIT KUMAR
|
0521019WL017103
|
RANJIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607019
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2555
(BIJALPUR)
|
0521019000NRG24020620230326084
|
08/06/2023
|
MANAKA DEVI
|
0521019WL017103
|
MANAKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607020
|
|
MRS MANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2564
(BIJALPUR)
|
0521019000NRG24020620230326086
|
08/06/2023
|
MANCHUN DEVI
|
0521019WL017103
|
MANCHUN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606997
|
|
MRS MANCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2564
(BIJALPUR)
|
0521019000NRG24020620230326085
|
08/06/2023
|
SUMAN YADAV
|
0521019WL017103
|
SUMAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607017
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2695
(BIJALPUR)
|
0521019000NRG24020620230326088
|
08/06/2023
|
Ravi bhushan kumar
|
0521019WL017103
|
Ravi bhushan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607015
|
|
MR RAVI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24020620230326092
|
08/06/2023
|
Anil Ram
|
0521019WL017103
|
Anil Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607010
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24020620230326093
|
08/06/2023
|
Renu Devi
|
0521019WL017103
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607009
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3021
(BIJALPUR)
|
0521019000NRG24020620230326095
|
08/06/2023
|
Anshu Devi
|
0521019WL017103
|
Anshu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607013
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3021
(BIJALPUR)
|
0521019000NRG24020620230326094
|
08/06/2023
|
Shambhu Kumar
|
0521019WL017103
|
Shambhu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607008
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3022
(BIJALPUR)
|
0521019000NRG24020620230326096
|
08/06/2023
|
Manish Kumar
|
0521019WL017103
|
Manish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607007
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3023
(BIJALPUR)
|
0521019000NRG24020620230326098
|
08/06/2023
|
Lalan Ram
|
0521019WL017103
|
Lalan Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607012
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24020620230326099
|
08/06/2023
|
anil ram
|
0521019WL017103
|
anil ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607014
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24020620230326101
|
08/06/2023
|
rakha devi
|
0521019WL017103
|
rakha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607001
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24020620230326100
|
08/06/2023
|
Surendra Ram
|
0521019WL017103
|
Surendra Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607000
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/912
(BIJALPUR)
|
0521019000NRG24020620230326103
|
08/06/2023
|
bibha devi
|
0521019WL017103
|
bibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607005
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/913
(BIJALPUR)
|
0521019000NRG24020620230326104
|
08/06/2023
|
munney devi
|
0521019WL017103
|
munney devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607004
|
|
RUBI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1325
(BIJALPUR)
|
0521019000NRG24020620230326106
|
08/06/2023
|
chandrakala devi
|
0521019WL017103
|
chandrakala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606999
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1325
(BIJALPUR)
|
0521019000NRG24020620230326105
|
08/06/2023
|
sitaram yadav
|
0521019WL017103
|
sitaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607018
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1531
(BIJALPUR)
|
0521019000NRG24020620230326107
|
08/06/2023
|
khokha yadav
|
0521019WL017103
|
khokha yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607003
|
|
MR KHOKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1531
(BIJALPUR)
|
0521019000NRG24020620230326108
|
08/06/2023
|
pano devi
|
0521019WL017103
|
pano devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607011
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/335
(BIJALPUR)
|
0521019000NRG24020620230326109
|
08/06/2023
|
Ramkrishna Yadav
|
0521019WL017103
|
Ramkrishna Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543607002
|
|
MR RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2872
(BIJALPUR)
|
0521019000NRG24020620230326091
|
08/06/2023
|
SAKINA KHATUN
|
0521019WL017103
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606995
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/335
(BIJALPUR)
|
0521019000NRG24020620230326110
|
08/06/2023
|
JAYMALA DEVI
|
0521019WL017103
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543606994
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|