|
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-21-019-005-01035900/5544
(BIJALPUR)
|
0521019000NRG24120320240912919
|
14/03/2024
|
Ruksana Parween
|
0521019WL062290
|
Ruksana Parween
|
00176
|
IDIB000S258
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120390
|
|
Mrs. RUKSANA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1419
(BIJALPUR)
|
0521019000NRG24120320240912890
|
14/03/2024
|
GULSHAN KHATOON
|
0521019WL062290
|
GULSHAN KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120384
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1644
(BIJALPUR)
|
0521019000NRG24120320240912891
|
14/03/2024
|
MINA BIBI
|
0521019WL062290
|
MINA BIBI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120366
|
|
MINA BIBI W/O - MD. YAKUB
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1646
(BIJALPUR)
|
0521019000NRG24120320240912892
|
14/03/2024
|
MAIMUL VIVI
|
0521019WL062290
|
MAIMUL VIVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120369
|
|
MAIMUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1724
(BIJALPUR)
|
0521019000NRG24120320240912893
|
14/03/2024
|
md azeem
|
0521019WL062290
|
md azeem
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120372
|
|
MR MOHAMMAD AJEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1795
(BIJALPUR)
|
0521019000NRG24120320240912894
|
14/03/2024
|
abhdul rasid
|
0521019WL062290
|
abhdul rasid
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120374
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1839
(BIJALPUR)
|
0521019000NRG24120320240912896
|
14/03/2024
|
Bibi Sakina
|
0521019WL062290
|
Bibi Sakina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120381
|
|
MRS BIBI SAKINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1839
(BIJALPUR)
|
0521019000NRG24120320240912895
|
14/03/2024
|
md ajim
|
0521019WL062290
|
md ajim
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120367
|
|
MR MOHAMAD AJIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2137
(BIJALPUR)
|
0521019000NRG24120320240912897
|
14/03/2024
|
SAMSA BIBI
|
0521019WL062290
|
SAMSA BIBI
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044120368
|
|
SAMASA BIBI W/O-JAKIR MINYA
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2499
(BIJALPUR)
|
0521019000NRG24120320240912898
|
14/03/2024
|
JARINA KHATUN
|
0521019WL062290
|
JARINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120370
|
|
Jarina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2500
(BIJALPUR)
|
0521019000NRG24120320240912899
|
14/03/2024
|
SADINA KAHTOON
|
0521019WL062290
|
SADINA KAHTOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120382
|
|
MRS SADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2840
(BIJALPUR)
|
0521019000NRG24120320240912900
|
14/03/2024
|
RAHNA KAHTOON
|
0521019WL062290
|
RAHNA KAHTOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120373
|
|
MRS RAHNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2848
(BIJALPUR)
|
0521019000NRG24120320240912901
|
14/03/2024
|
MD YUSUF
|
0521019WL062290
|
MD YUSUF
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120375
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2848
(BIJALPUR)
|
0521019000NRG24120320240912902
|
14/03/2024
|
Salo Bibi
|
0521019WL062290
|
Salo Bibi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120371
|
|
MRS SALO BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2958
(BIJALPUR)
|
0521019000NRG24120320240912903
|
14/03/2024
|
md jabbar
|
0521019WL062290
|
md jabbar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120383
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2958
(BIJALPUR)
|
0521019000NRG24120320240912904
|
14/03/2024
|
SABANA KHATUN
|
0521019WL062290
|
SABANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120389
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2959
(BIJALPUR)
|
0521019000NRG24120320240912906
|
14/03/2024
|
JARINA KHATOON
|
0521019WL062290
|
JARINA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120378
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2959
(BIJALPUR)
|
0521019000NRG24120320240912905
|
14/03/2024
|
md jabul
|
0521019WL062290
|
md jabul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120388
|
|
MR MD JABUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2961
(BIJALPUR)
|
0521019000NRG24120320240912908
|
14/03/2024
|
BIBI MONIA KHATOON
|
0521019WL062290
|
BIBI MONIA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120377
|
|
MISS BIBI MOINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2961
(BIJALPUR)
|
0521019000NRG24120320240912907
|
14/03/2024
|
MD NAIM
|
0521019WL062290
|
MD NAIM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120379
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2988
(BIJALPUR)
|
0521019000NRG24120320240912910
|
14/03/2024
|
HALIMA KHATUN
|
0521019WL062290
|
HALIMA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120376
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3159
(BIJALPUR)
|
0521019000NRG24120320240912911
|
14/03/2024
|
jarina khatoon
|
0521019WL062290
|
jarina khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120380
|
|
MISS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5530
(BIJALPUR)
|
0521019000NRG24120320240912912
|
14/03/2024
|
bibi raiful khatun
|
0521019WL062290
|
bibi raiful khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120387
|
|
MRS BIBI RAIFUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5531
(BIJALPUR)
|
0521019000NRG24120320240912914
|
14/03/2024
|
bibi maryam
|
0521019WL062290
|
bibi maryam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120385
|
|
MRS BIBI MARYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5531
(BIJALPUR)
|
0521019000NRG24120320240912913
|
14/03/2024
|
mohammad saddam
|
0521019WL062290
|
mohammad saddam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120364
|
|
MR MOHAMMAD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5543
(BIJALPUR)
|
0521019000NRG24120320240912918
|
14/03/2024
|
fatma khatoon
|
0521019WL062290
|
fatma khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120386
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5543
(BIJALPUR)
|
0521019000NRG24120320240912917
|
14/03/2024
|
mohamad mumtaj
|
0521019WL062290
|
mohamad mumtaj
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120365
|
|
MR MOHAMAD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2980
(BIJALPUR)
|
0521019000NRG24120320240912909
|
14/03/2024
|
MD LUKMAN
|
0521019WL062290
|
MD LUKMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044120363
|
|
LUKMAN SEFUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5532
(BIJALPUR)
|
0521019000NRG24120320240912915
|
14/03/2024
|
Asmil Khatun
|
0521019WL062290
|
Asmil Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120362
|
|
ASMIL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5532
(BIJALPUR)
|
0521019000NRG24120320240912916
|
14/03/2024
|
MOHAMMAD UMAR
|
0521019WL062290
|
MOHAMMAD UMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120361
|
|
MOHAMMAD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|