|
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-21-019-005-01035900/894
(BIJALPUR)
|
0521019000NRG24050620230342066
|
10/06/2023
|
SANJAY YADAV
|
0521019WL017762
|
SANJAY YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490051
|
|
SANJAY YADAV S/O BAMBHOLI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/923
(BIJALPUR)
|
0521019000NRG24050620230342071
|
10/06/2023
|
KUNTI DEVI
|
0521019WL017762
|
KUNTI DEVI
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490047
|
|
KUNTI DEVI W/ORAGHU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/870
(BIJALPUR)
|
0521019000NRG24050620230342059
|
10/06/2023
|
renu devi
|
0521019WL017762
|
renu devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490048
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/873
(BIJALPUR)
|
0521019000NRG24050620230342060
|
10/06/2023
|
MANOJ YADAV
|
0521019WL017762
|
MANOJ YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490042
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/873
(BIJALPUR)
|
0521019000NRG24050620230342061
|
10/06/2023
|
PAVANIYA DEVI
|
0521019WL017762
|
PAVANIYA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490040
|
|
MRS PAVANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/879
(BIJALPUR)
|
0521019000NRG24050620230342062
|
10/06/2023
|
Dayanand yadav
|
0521019WL017762
|
Dayanand yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490038
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/879
(BIJALPUR)
|
0521019000NRG24050620230342063
|
10/06/2023
|
Vijali Devi
|
0521019WL017762
|
Vijali Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490039
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/892
(BIJALPUR)
|
0521019000NRG24050620230342064
|
10/06/2023
|
Ajay Yadav
|
0521019WL017762
|
Ajay Yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490041
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/906
(BIJALPUR)
|
0521019000NRG24050620230342067
|
10/06/2023
|
BHIM DEVI
|
0521019WL017762
|
BHIM DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490037
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/911
(BIJALPUR)
|
0521019000NRG24050620230342069
|
10/06/2023
|
manjau devi
|
0521019WL017762
|
manjau devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490036
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/923
(BIJALPUR)
|
0521019000NRG24050620230342070
|
10/06/2023
|
raghu sah
|
0521019WL017762
|
raghu sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490044
|
|
MR RAGHU SHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/979
(BIJALPUR)
|
0521019000NRG24050620230342072
|
10/06/2023
|
KANCHAN DEVI
|
0521019WL017762
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490046
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1300
(BIJALPUR)
|
0521019000NRG24050620230342073
|
10/06/2023
|
umirla devi
|
0521019WL017762
|
umirla devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490043
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1470
(BIJALPUR)
|
0521019000NRG24050620230342074
|
10/06/2023
|
sulena devi
|
0521019WL017762
|
sulena devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490049
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2581
(BIJALPUR)
|
0521019000NRG24050620230342075
|
10/06/2023
|
SARASWATI DEVI
|
0521019WL017762
|
SARASWATI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490045
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/527
(BIJALPUR)
|
0521019000NRG24050620230342076
|
10/06/2023
|
parwarat chopal
|
0521019WL017762
|
parwarat chopal
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490035
|
|
MR PIRVAT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/892
(BIJALPUR)
|
0521019000NRG24050620230342065
|
10/06/2023
|
RINKU DEVI
|
0521019WL017762
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545490050
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|