|
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-21-019-005-01035900/2321
(BIJALPUR)
|
0521019000NRG24070620230364206
|
12/06/2023
|
ranjan kumar
|
0521019WL019037
|
ranjan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182333
|
|
RANJAN KUMAR S/O - RAJENDRA PD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2579
(BIJALPUR)
|
0521019000NRG24070620230364210
|
12/06/2023
|
Abhimanyu kumar
|
0521019WL019037
|
Abhimanyu kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182334
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4020
(BIJALPUR)
|
0521019000NRG24070620230364217
|
12/06/2023
|
anjani kumar
|
0521019WL019037
|
anjani kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182335
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2329
(BIJALPUR)
|
0521019000NRG24070620230364209
|
12/06/2023
|
sanju devi
|
0521019WL019037
|
sanju devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2605182336
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2581
(BIJALPUR)
|
0521019000NRG24070620230364213
|
12/06/2023
|
mina devi
|
0521019WL019037
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182328
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4019
(BIJALPUR)
|
0521019000NRG24070620230364215
|
12/06/2023
|
anita devi
|
0521019WL019037
|
anita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182326
|
|
ANITA DEVI W/O - MANOJ SADA
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4019
(BIJALPUR)
|
0521019000NRG24070620230364214
|
12/06/2023
|
manoj sada
|
0521019WL019037
|
manoj sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182332
|
|
MR MANOJ SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/103
(BIJALPUR)
|
0521019000NRG24070620230364219
|
12/06/2023
|
GAURI DEVI
|
0521019WL019037
|
GAURI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182330
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1530
(BIJALPUR)
|
0521019000NRG24070620230364220
|
12/06/2023
|
HIRA THAKUR
|
0521019WL019037
|
HIRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182320
|
|
MR HIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/534
(BIJALPUR)
|
0521019000NRG24070620230364222
|
12/06/2023
|
GULAY SADA
|
0521019WL019037
|
GULAY SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182322
|
|
MR GULAY SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/553
(BIJALPUR)
|
0521019000NRG24070620230364223
|
12/06/2023
|
rupa devi
|
0521019WL019037
|
rupa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182324
|
|
MRS RUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/576
(BIJALPUR)
|
0521019000NRG24070620230364224
|
12/06/2023
|
chandrakishor sutihar
|
0521019WL019037
|
chandrakishor sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182325
|
|
MR CHAND KISHOR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/577
(BIJALPUR)
|
0521019000NRG24070620230364226
|
12/06/2023
|
KUSHO DEVI
|
0521019WL019037
|
KUSHO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182329
|
|
MRS KUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/577
(BIJALPUR)
|
0521019000NRG24070620230364225
|
12/06/2023
|
PARMESHWARI SUTIHAR
|
0521019WL019037
|
PARMESHWARI SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182327
|
|
PARMESHWARI SUTIHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/607
(BIJALPUR)
|
0521019000NRG24070620230364227
|
12/06/2023
|
sanjha devi
|
0521019WL019037
|
sanjha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182331
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/698
(BIJALPUR)
|
0521019000NRG24070620230364230
|
12/06/2023
|
nathuni rajak
|
0521019WL019037
|
nathuni rajak
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182321
|
|
MR NATHUNIRAJAK NATHUNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/8
(BIJALPUR)
|
0521019000NRG24070620230364231
|
12/06/2023
|
roghi devi
|
0521019WL019037
|
roghi devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182323
|
|
MRS ROGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/97
(BIJALPUR)
|
0521019000NRG24070620230364233
|
12/06/2023
|
bhillo sada
|
0521019WL019037
|
bhillo sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182319
|
|
MR BHILO SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/663
(BIJALPUR)
|
0521019000NRG24070620230364228
|
12/06/2023
|
SHIVNANDAN YADAV
|
0521019WL019037
|
SHIVNANDAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605182337
|
|
SHIV NANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|