|
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-21-019-005-01035900/4018
(BIJALPUR)
|
0521019000NRG24200320240940625
|
20/03/2024
|
shobha devi
|
0521019WL064428
|
shobha devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044301253
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/108
(BIJALPUR)
|
0521019000NRG24200320240940626
|
20/03/2024
|
sukun sada
|
0521019WL064428
|
sukun sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301252
|
|
SUKAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/111
(BIJALPUR)
|
0521019000NRG24200320240940627
|
20/03/2024
|
buchchi sada
|
0521019WL064428
|
buchchi sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301248
|
|
MR VUCHI SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/25
(BIJALPUR)
|
0521019000NRG24200320240940628
|
20/03/2024
|
janar sada
|
0521019WL064428
|
janar sada
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044301246
|
|
MR JANAR SADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/569
(BIJALPUR)
|
0521019000NRG24200320240940629
|
20/03/2024
|
lal sada
|
0521019WL064428
|
lal sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301249
|
|
MR LAL SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/569
(BIJALPUR)
|
0521019000NRG24200320240940630
|
20/03/2024
|
vimal devi
|
0521019WL064428
|
vimal devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301247
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/609
(BIJALPUR)
|
0521019000NRG24200320240940631
|
20/03/2024
|
rekha devi
|
0521019WL064428
|
rekha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301251
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/679
(BIJALPUR)
|
0521019000NRG24200320240940632
|
20/03/2024
|
paria devi
|
0521019WL064428
|
paria devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301250
|
|
MRS PARIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/97
(BIJALPUR)
|
0521019000NRG24200320240940633
|
20/03/2024
|
bhillo sada
|
0521019WL064428
|
bhillo sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301245
|
|
MR BHILO SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4017
(BIJALPUR)
|
0521019000NRG24200320240940624
|
20/03/2024
|
vipin yadav
|
0521019WL064428
|
vipin yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044301244
|
|
BIPIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27252
|
27252
|
|
|
|
|
|
|
|