|
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)
|
0521019000NRG24190620230444359
|
23/06/2023
|
BECHNI DEVI
|
0521019WL022914
|
BECHNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528403
|
|
MISS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1035
(BIJALPUR)
|
0521019000NRG24190620230444358
|
23/06/2023
|
Shankar Tanti
|
0521019WL022914
|
Shankar Tanti
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528393
|
|
MR SHANKAR TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1350
(BIJALPUR)
|
0521019000NRG24190620230444360
|
23/06/2023
|
Kumesh Tanti
|
0521019WL022914
|
Kumesh Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528399
|
|
MR KUMESH TATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1355
(BIJALPUR)
|
0521019000NRG24190620230444362
|
23/06/2023
|
Narmada Devi
|
0521019WL022914
|
Narmada Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528395
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1595
(BIJALPUR)
|
0521019000NRG24190620230444363
|
23/06/2023
|
madhumala devi
|
0521019WL022914
|
madhumala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528397
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1597
(BIJALPUR)
|
0521019000NRG24190620230444364
|
23/06/2023
|
SEETARAM YADAV
|
0521019WL022914
|
SEETARAM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528394
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1995
(BIJALPUR)
|
0521019000NRG24190620230444365
|
23/06/2023
|
direndra yadav
|
0521019WL022914
|
direndra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528398
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1995
(BIJALPUR)
|
0521019000NRG24190620230444366
|
23/06/2023
|
renu devi
|
0521019WL022914
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528396
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2175
(BIJALPUR)
|
0521019000NRG24190620230444368
|
23/06/2023
|
ramdana devi
|
0521019WL022914
|
ramdana devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528401
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2175
(BIJALPUR)
|
0521019000NRG24190620230444367
|
23/06/2023
|
sevrit lal yadav
|
0521019WL022914
|
sevrit lal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528400
|
|
MR SAVITLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2609
(BIJALPUR)
|
0521019000NRG24190620230444369
|
23/06/2023
|
POOJA KUMARI
|
0521019WL022914
|
POOJA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528402
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|