|
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-21-019-005-01035900/1052
(BIJALPUR)
|
0521019000NRG24190520230233449
|
24/05/2023
|
BECHNI DEVI
|
0521019WL012436
|
BECHNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444288
|
|
MISS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2352
(BIJALPUR)
|
0521019000NRG24190520230233539
|
24/05/2023
|
SURESH YADAV
|
0521019WL012440
|
SURESH YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444270
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1012
(BIJALPUR)
|
0521019000NRG24190520230233448
|
24/05/2023
|
shambhu tati
|
0521019WL012436
|
shambhu tati
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444264
|
|
MR SHAMBHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2175
(BIJALPUR)
|
0521019000NRG24190520230233538
|
24/05/2023
|
ramdana devi
|
0521019WL012440
|
ramdana devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444272
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2352
(BIJALPUR)
|
0521019000NRG24190520230233540
|
24/05/2023
|
vimala devi
|
0521019WL012440
|
vimala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444275
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2353
(BIJALPUR)
|
0521019000NRG24190520230233451
|
24/05/2023
|
pinki devi
|
0521019WL012436
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444276
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24190520230233541
|
24/05/2023
|
ganesh kumar yadav
|
0521019WL012440
|
ganesh kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444279
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2356
(BIJALPUR)
|
0521019000NRG24190520230233542
|
24/05/2023
|
kiran devi
|
0521019WL012440
|
kiran devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444256
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2357
(BIJALPUR)
|
0521019000NRG24190520230233544
|
24/05/2023
|
sarita kumari
|
0521019WL012440
|
sarita kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444284
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24190520230233545
|
24/05/2023
|
ganesh yadav
|
0521019WL012440
|
ganesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444280
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24190520230233546
|
24/05/2023
|
kari devi
|
0521019WL012440
|
kari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444261
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24190520230233548
|
24/05/2023
|
babita devi
|
0521019WL012440
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444269
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2359
(BIJALPUR)
|
0521019000NRG24190520230233547
|
24/05/2023
|
bhavesh kumar
|
0521019WL012440
|
bhavesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444277
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24190520230233549
|
24/05/2023
|
amoli yadav
|
0521019WL012440
|
amoli yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444260
|
|
MR AMOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2360
(BIJALPUR)
|
0521019000NRG24190520230233550
|
24/05/2023
|
utar devi
|
0521019WL012440
|
utar devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444278
|
|
MRS UTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24190520230233552
|
24/05/2023
|
bibi zulaikha
|
0521019WL012440
|
bibi zulaikha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444258
|
|
BIBI ZULAIKHA
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24190520230233551
|
24/05/2023
|
md usman
|
0521019WL012440
|
md usman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444274
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2362
(BIJALPUR)
|
0521019000NRG24190520230233553
|
24/05/2023
|
bibi samina
|
0521019WL012440
|
bibi samina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444285
|
|
BIBI SAMINA
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2363
(BIJALPUR)
|
0521019000NRG24190520230233554
|
24/05/2023
|
alaudden
|
0521019WL012440
|
alaudden
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444273
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2363
(BIJALPUR)
|
0521019000NRG24190520230233555
|
24/05/2023
|
nasima khatun
|
0521019WL012440
|
nasima khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444265
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2372
(BIJALPUR)
|
0521019000NRG24190520230233556
|
24/05/2023
|
roghi devi
|
0521019WL012440
|
roghi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444254
|
|
MRS ROGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2477
(BIJALPUR)
|
0521019000NRG24190520230233452
|
24/05/2023
|
chhabbu yadav
|
0521019WL012436
|
chhabbu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444243
|
|
MR CHHABBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3029
(BIJALPUR)
|
0521019000NRG24190520230233521
|
24/05/2023
|
Renu Devi
|
0521019WL012439
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444263
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3037
(BIJALPUR)
|
0521019000NRG24190520230233525
|
24/05/2023
|
Nirya Devi
|
0521019WL012439
|
Nirya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444245
|
|
NIRIYA DEVI W/O PRADESH RAM
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3037
(BIJALPUR)
|
0521019000NRG24190520230233524
|
24/05/2023
|
Rampravesh Ram
|
0521019WL012439
|
Rampravesh Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444267
|
|
MR RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3038
(BIJALPUR)
|
0521019000NRG24190520230233527
|
24/05/2023
|
Asma Khatun
|
0521019WL012439
|
Asma Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444287
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3038
(BIJALPUR)
|
0521019000NRG24190520230233526
|
24/05/2023
|
Mohammad Anwarul
|
0521019WL012439
|
Mohammad Anwarul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444286
|
|
MR MOHAMMAD ANWARUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/337
(BIJALPUR)
|
0521019000NRG24190520230233529
|
24/05/2023
|
shanichar devi
|
0521019WL012439
|
shanichar devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444246
|
|
MRS SHANICHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/344
(BIJALPUR)
|
0521019000NRG24190520230233531
|
24/05/2023
|
Gita Devi
|
0521019WL012439
|
Gita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444253
|
|
GEETA DEVI W/O - KUNDAN RAM
|
BANK OF INDIA(508505)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/344
(BIJALPUR)
|
0521019000NRG24190520230233530
|
24/05/2023
|
Kundan Ram
|
0521019WL012439
|
Kundan Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444255
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/46
(BIJALPUR)
|
0521019000NRG24190520230233532
|
24/05/2023
|
dinesh yadav
|
0521019WL012439
|
dinesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444281
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/46
(BIJALPUR)
|
0521019000NRG24190520230233533
|
24/05/2023
|
lalita devi
|
0521019WL012439
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444268
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/858
(BIJALPUR)
|
0521019000NRG24190520230233534
|
24/05/2023
|
FULO YADAV
|
0521019WL012439
|
FULO YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444248
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/861
(BIJALPUR)
|
0521019000NRG24190520230233454
|
24/05/2023
|
BADRI YADAV
|
0521019WL012436
|
BADRI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444250
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/862
(BIJALPUR)
|
0521019000NRG24190520230233535
|
24/05/2023
|
RAMESH YADAV
|
0521019WL012439
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444282
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/869
(BIJALPUR)
|
0521019000NRG24190520230233536
|
24/05/2023
|
harihar yadav
|
0521019WL012439
|
harihar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444247
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/876
(BIJALPUR)
|
0521019000NRG24190520230233456
|
24/05/2023
|
subhak yadav
|
0521019WL012436
|
subhak yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444257
|
|
MR SUBHAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/913
(BIJALPUR)
|
0521019000NRG24190520230233457
|
24/05/2023
|
munney devi
|
0521019WL012436
|
munney devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444252
|
|
RUBI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/952
(BIJALPUR)
|
0521019000NRG24190520230233458
|
24/05/2023
|
gita devi
|
0521019WL012436
|
gita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444271
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/979
(BIJALPUR)
|
0521019000NRG24190520230233459
|
24/05/2023
|
KANCHAN DEVI
|
0521019WL012436
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444266
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1325
(BIJALPUR)
|
0521019000NRG24190520230233461
|
24/05/2023
|
chandrakala devi
|
0521019WL012436
|
chandrakala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444244
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1325
(BIJALPUR)
|
0521019000NRG24190520230233460
|
24/05/2023
|
sitaram yadav
|
0521019WL012436
|
sitaram yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444283
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1339
(BIJALPUR)
|
0521019000NRG24190520230233462
|
24/05/2023
|
mira devi
|
0521019WL012436
|
mira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444259
|
|
MIRA DEVI W/O BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1531
(BIJALPUR)
|
0521019000NRG24190520230233463
|
24/05/2023
|
khokha yadav
|
0521019WL012436
|
khokha yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444251
|
|
MR KHOKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1531
(BIJALPUR)
|
0521019000NRG24190520230233464
|
24/05/2023
|
pano devi
|
0521019WL012436
|
pano devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444262
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/335
(BIJALPUR)
|
0521019000NRG24190520230233465
|
24/05/2023
|
Ramkrishna Yadav
|
0521019WL012436
|
Ramkrishna Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444249
|
|
MR RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/869
(BIJALPUR)
|
0521019000NRG24190520230233537
|
24/05/2023
|
RUBI DEVI
|
0521019WL012439
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444242
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2353
(BIJALPUR)
|
0521019000NRG24190520230233450
|
24/05/2023
|
AMIT KUMAR MUNNA
|
0521019WL012436
|
AMIT KUMAR MUNNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444240
|
|
AMIT KUMAR MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2357
(BIJALPUR)
|
0521019000NRG24190520230233543
|
24/05/2023
|
deepak kumar
|
0521019WL012440
|
deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444241
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/335
(BIJALPUR)
|
0521019000NRG24190520230233466
|
24/05/2023
|
JAYMALA DEVI
|
0521019WL012436
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945444239
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|