|
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-21-019-005-01035900/2169
(BIJALPUR)
|
0521019000NRG24060620230351668
|
07/06/2023
|
rita devi
|
0521019WL018250
|
rita devi
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959183
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2182
(BIJALPUR)
|
0521019000NRG24060620230351669
|
07/06/2023
|
sudhir kuar
|
0521019WL018250
|
sudhir kuar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959168
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2643
(BIJALPUR)
|
0521019000NRG24060620230351672
|
07/06/2023
|
sunil kumar
|
0521019WL018250
|
sunil kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959157
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1016
(BIJALPUR)
|
0521019000NRG24060620230351653
|
07/06/2023
|
makhari devi
|
0521019WL018250
|
makhari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959164
|
|
MRS MAKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1016
(BIJALPUR)
|
0521019000NRG24060620230351652
|
07/06/2023
|
satto das
|
0521019WL018250
|
satto das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959174
|
|
MR SATTO DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1079
(BIJALPUR)
|
0521019000NRG24060620230351657
|
07/06/2023
|
manju devi
|
0521019WL018250
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959173
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1079
(BIJALPUR)
|
0521019000NRG24060620230351656
|
07/06/2023
|
shambhu yadev
|
0521019WL018250
|
shambhu yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959171
|
|
AIR COMMODORE SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1099
(BIJALPUR)
|
0521019000NRG24060620230351659
|
07/06/2023
|
Shankar Yadav
|
0521019WL018250
|
Shankar Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959167
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1099
(BIJALPUR)
|
0521019000NRG24060620230351658
|
07/06/2023
|
UTTAM YADAV
|
0521019WL018250
|
UTTAM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959158
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1365
(BIJALPUR)
|
0521019000NRG24060620230351660
|
07/06/2023
|
PRAMILA DEVI
|
0521019WL018250
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959172
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/154
(BIJALPUR)
|
0521019000NRG24060620230351661
|
07/06/2023
|
rajendar sah
|
0521019WL018250
|
rajendar sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959163
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2112
(BIJALPUR)
|
0521019000NRG24060620230351662
|
07/06/2023
|
LALAN KUMAR
|
0521019WL018250
|
LALAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959178
|
|
MR LALN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2120
(BIJALPUR)
|
0521019000NRG24060620230351664
|
07/06/2023
|
PINTU KUMAR
|
0521019WL018250
|
PINTU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959166
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2127
(BIJALPUR)
|
0521019000NRG24060620230351665
|
07/06/2023
|
BIRENDRA YADAV
|
0521019WL018250
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959160
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2169
(BIJALPUR)
|
0521019000NRG24060620230351667
|
07/06/2023
|
suresh yadav
|
0521019WL018250
|
suresh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959175
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2590
(BIJALPUR)
|
0521019000NRG24060620230351671
|
07/06/2023
|
YOGENDRA YADAV
|
0521019WL018250
|
YOGENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959159
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2653
(BIJALPUR)
|
0521019000NRG24060620230351673
|
07/06/2023
|
BHUPENDRA YADAV
|
0521019WL018250
|
BHUPENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959181
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2790
(BIJALPUR)
|
0521019000NRG24060620230351677
|
07/06/2023
|
PINTU KUMAR
|
0521019WL018250
|
PINTU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959180
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3019
(BIJALPUR)
|
0521019000NRG24060620230351679
|
07/06/2023
|
NANKI DEVI
|
0521019WL018250
|
NANKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959170
|
|
MISS NANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3089
(BIJALPUR)
|
0521019000NRG24060620230351680
|
07/06/2023
|
Rinki Kumari
|
0521019WL018250
|
Rinki Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959179
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/427
(BIJALPUR)
|
0521019000NRG24060620230351681
|
07/06/2023
|
surendar yadav
|
0521019WL018250
|
surendar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959176
|
|
MR SURENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5540
(BIJALPUR)
|
0521019000NRG24060620230351682
|
07/06/2023
|
mukesh kumar
|
0521019WL018250
|
mukesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959162
|
|
MR MUKESH KR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/835
(BIJALPUR)
|
0521019000NRG24060620230351683
|
07/06/2023
|
NIRDHAN SAH
|
0521019WL018250
|
NIRDHAN SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959182
|
|
MR NIRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/920
(BIJALPUR)
|
0521019000NRG24060620230351686
|
07/06/2023
|
DULARI DEVI
|
0521019WL018250
|
DULARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959169
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/920
(BIJALPUR)
|
0521019000NRG24060620230351685
|
07/06/2023
|
tilkeshwar das
|
0521019WL018250
|
tilkeshwar das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959165
|
|
MR TILKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/976
(BIJALPUR)
|
0521019000NRG24060620230351687
|
07/06/2023
|
jagdev yadav
|
0521019WL018250
|
jagdev yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959161
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2112
(BIJALPUR)
|
0521019000NRG24060620230351663
|
07/06/2023
|
SOMITA DEVI
|
0521019WL018250
|
SOMITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959177
|
|
MRS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2182
(BIJALPUR)
|
0521019000NRG24060620230351670
|
07/06/2023
|
priyanka kumari
|
0521019WL018250
|
priyanka kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959184
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2789
(BIJALPUR)
|
0521019000NRG24060620230351676
|
07/06/2023
|
JULI DEVI
|
0521019WL018250
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496959156
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|