|
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-21-019-005-01035900/1895
(BIJALPUR)
|
0521019000NRG24150520230207837
|
20/05/2023
|
SUDISH KUMAR
|
0521019WL011124
|
SUDISH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973484
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2192
(BIJALPUR)
|
0521019000NRG24150520230207848
|
20/05/2023
|
NIRAJ YADAV
|
0521019WL011124
|
NIRAJ YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973483
|
|
NIRAJ YADAV S/O MUSHO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2207
(BIJALPUR)
|
0521019000NRG24150520230207851
|
20/05/2023
|
MANISHA KUMARI
|
0521019WL011124
|
MANISHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973485
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2722
(BIJALPUR)
|
0521019000NRG24150520230207859
|
20/05/2023
|
Manoj yadav
|
0521019WL011124
|
Manoj yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973481
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2960
(BIJALPUR)
|
0521019000NRG24150520230207866
|
20/05/2023
|
ARTI DEVI
|
0521019WL011124
|
ARTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973480
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2984
(BIJALPUR)
|
0521019000NRG24150520230207867
|
20/05/2023
|
PAPPU KUMAR
|
0521019WL011124
|
PAPPU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973482
|
|
PAPPU KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2984
(BIJALPUR)
|
0521019000NRG24150520230207868
|
20/05/2023
|
POOJA DEVI
|
0521019WL011124
|
POOJA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973486
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1895
(BIJALPUR)
|
0521019000NRG24150520230207836
|
20/05/2023
|
TETRI DEVI
|
0521019WL011124
|
TETRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973460
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2593
(BIJALPUR)
|
0521019000NRG24150520230207838
|
20/05/2023
|
NATHIYA DEVI
|
0521019WL011124
|
NATHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973458
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1186
(BIJALPUR)
|
0521019000NRG24150520230207839
|
20/05/2023
|
VIJAY YADAV
|
0521019WL011124
|
VIJAY YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973478
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1187
(BIJALPUR)
|
0521019000NRG24150520230207841
|
20/05/2023
|
MADAN KUMAR
|
0521019WL011124
|
MADAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973463
|
|
MADAN KR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1203
(BIJALPUR)
|
0521019000NRG24150520230207843
|
20/05/2023
|
SUKUMAR YADAV
|
0521019WL011124
|
SUKUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973464
|
|
MR SUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1207
(BIJALPUR)
|
0521019000NRG24150520230207845
|
20/05/2023
|
RAMBHA DEVI
|
0521019WL011124
|
RAMBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973474
|
|
RAMBHA DEVI W/O RAVI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1207
(BIJALPUR)
|
0521019000NRG24150520230207844
|
20/05/2023
|
RAVI YADAV
|
0521019WL011124
|
RAVI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973459
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1208
(BIJALPUR)
|
0521019000NRG24150520230207846
|
20/05/2023
|
LALITA DEVI
|
0521019WL011124
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973465
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1322
(BIJALPUR)
|
0521019000NRG24150520230207847
|
20/05/2023
|
Manju Devi
|
0521019WL011124
|
Manju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973476
|
|
MANJU DEVI W/O-INDAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2199
(BIJALPUR)
|
0521019000NRG24150520230207849
|
20/05/2023
|
babita devi
|
0521019WL011124
|
babita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973466
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2207
(BIJALPUR)
|
0521019000NRG24150520230207850
|
20/05/2023
|
RANJIT KUMAR YADAV
|
0521019WL011124
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973462
|
|
RANJEET KR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2385
(BIJALPUR)
|
0521019000NRG24150520230207852
|
20/05/2023
|
naresh kumar
|
0521019WL011124
|
naresh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973479
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2387
(BIJALPUR)
|
0521019000NRG24150520230207854
|
20/05/2023
|
Rani Devi
|
0521019WL011124
|
Rani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973468
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2388
(BIJALPUR)
|
0521019000NRG24150520230207855
|
20/05/2023
|
SANJAYKUMAR YADAV
|
0521019WL011124
|
SANJAYKUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973469
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2388
(BIJALPUR)
|
0521019000NRG24150520230207856
|
20/05/2023
|
SUCHITA KUMARI
|
0521019WL011124
|
SUCHITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973471
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2389
(BIJALPUR)
|
0521019000NRG24150520230207857
|
20/05/2023
|
MUKESH KUMAR YADAV
|
0521019WL011124
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973470
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2389
(BIJALPUR)
|
0521019000NRG24150520230207858
|
20/05/2023
|
Shanti Devi
|
0521019WL011124
|
Shanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973467
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2722
(BIJALPUR)
|
0521019000NRG24150520230207860
|
20/05/2023
|
Rinku devi
|
0521019WL011124
|
Rinku devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973472
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2785
(BIJALPUR)
|
0521019000NRG24150520230207861
|
20/05/2023
|
Ravindra kumar yadav
|
0521019WL011124
|
Ravindra kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973475
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2807
(BIJALPUR)
|
0521019000NRG24150520230207863
|
20/05/2023
|
RUVI DEVI
|
0521019WL011124
|
RUVI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973473
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/364
(BIJALPUR)
|
0521019000NRG24150520230207870
|
20/05/2023
|
MOHAN YADAV
|
0521019WL011124
|
MOHAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973477
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/390
(BIJALPUR)
|
0521019000NRG24150520230207871
|
20/05/2023
|
dayanand yadav
|
0521019WL011124
|
dayanand yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973461
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1188
(BIJALPUR)
|
0521019000NRG24150520230207842
|
20/05/2023
|
Devavati Devi
|
0521019WL011124
|
Devavati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973456
|
|
DEVAVATI DEVI W/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2937
(BIJALPUR)
|
0521019000NRG24150520230207865
|
20/05/2023
|
Indu Kumari
|
0521019WL011124
|
Indu Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973457
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/362
(BIJALPUR)
|
0521019000NRG24150520230207869
|
20/05/2023
|
kiran devi
|
0521019WL011124
|
kiran devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973455
|
|
NILAM DEVI W/O - SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2785
(BIJALPUR)
|
0521019000NRG24150520230207862
|
20/05/2023
|
soni kumari
|
0521019WL011124
|
soni kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876973454
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|