|
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-21-019-005-01035900/1895
(BIJALPUR)
|
0521019000NRG24100620230388090
|
14/06/2023
|
KOMAL KUMARI
|
0521019WL020206
|
KOMAL KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533447
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3030
(BIJALPUR)
|
0521019000NRG24100620230388094
|
14/06/2023
|
rubi yadav
|
0521019WL020206
|
rubi yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533448
|
|
KUMARI RUBI YADAV D/O - ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1509
(BIJALPUR)
|
0521019000NRG24100620230388115
|
14/06/2023
|
ranjan devi
|
0521019WL020206
|
ranjan devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533446
|
|
RANJAN DEVI W/O-RAMU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1485
(BIJALPUR)
|
0521019000NRG24100620230388111
|
14/06/2023
|
Rajesh kumar
|
0521019WL020206
|
Rajesh kumar
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533449
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3033
(BIJALPUR)
|
0521019000NRG24100620230388098
|
14/06/2023
|
GAGAN KUMAR
|
0521019WL020206
|
GAGAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533445
|
|
GAGAN SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1876
(BIJALPUR)
|
0521019000NRG24100620230388089
|
14/06/2023
|
TILEEYA DEVI
|
0521019WL020206
|
TILEEYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533439
|
|
MRS TILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2955
(BIJALPUR)
|
0521019000NRG24100620230388092
|
14/06/2023
|
PRADEEP YADAV
|
0521019WL020206
|
PRADEEP YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533443
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3031
(BIJALPUR)
|
0521019000NRG24100620230388096
|
14/06/2023
|
ANITA DEVI
|
0521019WL020206
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533442
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3031
(BIJALPUR)
|
0521019000NRG24100620230388095
|
14/06/2023
|
SANTOSH SUTIHAR
|
0521019WL020206
|
SANTOSH SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533440
|
|
MR SANTOSH SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3033
(BIJALPUR)
|
0521019000NRG24100620230388099
|
14/06/2023
|
PUNITA KUMARI
|
0521019WL020206
|
PUNITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533444
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1173
(BIJALPUR)
|
0521019000NRG24100620230388101
|
14/06/2023
|
DILA DEVI
|
0521019WL020206
|
DILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533438
|
|
DILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1174
(BIJALPUR)
|
0521019000NRG24100620230388102
|
14/06/2023
|
Shobha Devi
|
0521019WL020206
|
Shobha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533437
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1188
(BIJALPUR)
|
0521019000NRG24100620230388103
|
14/06/2023
|
RAMDEV YADAV
|
0521019WL020206
|
RAMDEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533436
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1190
(BIJALPUR)
|
0521019000NRG24100620230388105
|
14/06/2023
|
kisni devi
|
0521019WL020206
|
kisni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533435
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1190
(BIJALPUR)
|
0521019000NRG24100620230388104
|
14/06/2023
|
vilas yadav
|
0521019WL020206
|
vilas yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533431
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1198
(BIJALPUR)
|
0521019000NRG24100620230388106
|
14/06/2023
|
dhalay yadav
|
0521019WL020206
|
dhalay yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533432
|
|
DIPO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1322
(BIJALPUR)
|
0521019000NRG24100620230388108
|
14/06/2023
|
INDAL YADAV
|
0521019WL020206
|
INDAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533433
|
|
MR INDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1323
(BIJALPUR)
|
0521019000NRG24100620230388110
|
14/06/2023
|
CHANDRAKALA DEVI
|
0521019WL020206
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533430
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1491
(BIJALPUR)
|
0521019000NRG24100620230388113
|
14/06/2023
|
Manoj kumar
|
0521019WL020206
|
Manoj kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533434
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1491
(BIJALPUR)
|
0521019000NRG24100620230388114
|
14/06/2023
|
punam devi
|
0521019WL020206
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533441
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1485
(BIJALPUR)
|
0521019000NRG24100620230388112
|
14/06/2023
|
Preeti Kumari
|
0521019WL020206
|
Preeti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533429
|
|
PREETI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3030
(BIJALPUR)
|
0521019000NRG24100620230388093
|
14/06/2023
|
ANIL KUMAR YADAV
|
0521019WL020206
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533427
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3032
(BIJALPUR)
|
0521019000NRG24100620230388097
|
14/06/2023
|
DAV YADAV
|
0521019WL020206
|
DAV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533428
|
|
DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|