|
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-21-019-005-01035900/1129
(BIJALPUR)
|
0521019000NRG24190320240935504
|
19/03/2024
|
ASHA DEVI
|
0521019WL063962
|
ASHA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846469
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/530
(BIJALPUR)
|
0521019000NRG24190320240935522
|
19/03/2024
|
LALO DEVI
|
0521019WL063962
|
LALO DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846466
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/715
(BIJALPUR)
|
0521019000NRG24190320240935527
|
19/03/2024
|
binda devi
|
0521019WL063962
|
binda devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846470
|
|
BINDA DEVI W/O - BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1144
(BIJALPUR)
|
0521019000NRG24190320240935508
|
19/03/2024
|
kailu yadav
|
0521019WL063962
|
kailu yadav
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846445
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1867
(BIJALPUR)
|
0521019000NRG24190320240935505
|
19/03/2024
|
Tara Devi
|
0521019WL063962
|
Tara Devi
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846446
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2521
(BIJALPUR)
|
0521019000NRG24190320240935512
|
19/03/2024
|
Shrawan Kumar
|
0521019WL063962
|
Shrawan Kumar
|
00415
|
SBIN0003602
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846456
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1867
(BIJALPUR)
|
0521019000NRG24190320240935506
|
19/03/2024
|
gopal kumar
|
0521019WL063962
|
gopal kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846457
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2982
(BIJALPUR)
|
0521019000NRG24190320240935507
|
19/03/2024
|
MUKESH KUMAR
|
0521019WL063962
|
MUKESH KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846467
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1144
(BIJALPUR)
|
0521019000NRG24190320240935509
|
19/03/2024
|
LALITA DEVI
|
0521019WL063962
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846455
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1146
(BIJALPUR)
|
0521019000NRG24190320240935510
|
19/03/2024
|
VAKIL YADAV
|
0521019WL063962
|
VAKIL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846451
|
|
WAKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1305
(BIJALPUR)
|
0521019000NRG24190320240935511
|
19/03/2024
|
SHAMBHU YADAV
|
0521019WL063962
|
SHAMBHU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846452
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2531
(BIJALPUR)
|
0521019000NRG24190320240935513
|
19/03/2024
|
AMAR SUTHIAR
|
0521019WL063962
|
AMAR SUTHIAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846468
|
|
MR AMAR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2531
(BIJALPUR)
|
0521019000NRG24190320240935514
|
19/03/2024
|
NIRMALA DEVI
|
0521019WL063962
|
NIRMALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846460
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2533
(BIJALPUR)
|
0521019000NRG24190320240935515
|
19/03/2024
|
PRAMOD KUMAR
|
0521019WL063962
|
PRAMOD KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846461
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2533
(BIJALPUR)
|
0521019000NRG24190320240935516
|
19/03/2024
|
SUNITA DEVI
|
0521019WL063962
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846462
|
|
SUNITADEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2536
(BIJALPUR)
|
0521019000NRG24190320240935518
|
19/03/2024
|
MEENA DEVI
|
0521019WL063962
|
MEENA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846454
|
|
MINADEVI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2814
(BIJALPUR)
|
0521019000NRG24190320240935519
|
19/03/2024
|
ASHA DEVI
|
0521019WL063962
|
ASHA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039846464
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/393
(BIJALPUR)
|
0521019000NRG24190320240935520
|
19/03/2024
|
SURENDRA THAKUR
|
0521019WL063962
|
SURENDRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846458
|
|
SURENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/530
(BIJALPUR)
|
0521019000NRG24190320240935521
|
19/03/2024
|
CHOTE LAL YADAV
|
0521019WL063962
|
CHOTE LAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846447
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/658
(BIJALPUR)
|
0521019000NRG24190320240935525
|
19/03/2024
|
rambha devi
|
0521019WL063962
|
rambha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846459
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/658
(BIJALPUR)
|
0521019000NRG24190320240935524
|
19/03/2024
|
SATYADEV YADAV
|
0521019WL063962
|
SATYADEV YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846449
|
|
MR SATYADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/715
(BIJALPUR)
|
0521019000NRG24190320240935526
|
19/03/2024
|
VIREN YADAV
|
0521019WL063962
|
VIREN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846448
|
|
Virendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/720
(BIJALPUR)
|
0521019000NRG24190320240935529
|
19/03/2024
|
KHUSHBOO DEVI
|
0521019WL063962
|
KHUSHBOO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846465
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/720
(BIJALPUR)
|
0521019000NRG24190320240935528
|
19/03/2024
|
MITHLESH YADAV
|
0521019WL063962
|
MITHLESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846463
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/722
(BIJALPUR)
|
0521019000NRG24190320240935530
|
19/03/2024
|
runa devi
|
0521019WL063962
|
runa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846450
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51804
|
51804
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/657
(BIJALPUR)
|
0521019000NRG24190320240935523
|
19/03/2024
|
SUMAN KUMAR
|
0521019WL063962
|
SUMAN KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846453
|
|
SUMAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2536
(BIJALPUR)
|
0521019000NRG24190320240935517
|
19/03/2024
|
AMOD KUMAR
|
0521019WL063962
|
AMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039846444
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73548
|
73548
|
|
|
|
|
|
|
|