|
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-21-019-005-01035900/2825
(BIJALPUR)
|
0521019000NRG24020620230325864
|
08/06/2023
|
RUKSAR KHATUN
|
0521019WL017096
|
RUKSAR KHATUN
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610263
|
|
RUKSAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2708
(BIJALPUR)
|
0521019000NRG24020620230325862
|
08/06/2023
|
umesh sah
|
0521019WL017096
|
umesh sah
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610264
|
|
Mr. UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1046
(BIJALPUR)
|
0521019000NRG24020620230325846
|
08/06/2023
|
JANKI DEVI
|
0521019WL017096
|
JANKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610271
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1080
(BIJALPUR)
|
0521019000NRG24020620230325847
|
08/06/2023
|
Aisha Khatoon
|
0521019WL017096
|
Aisha Khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610276
|
|
AISHA KHATUN W/O - RAMJAN MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/163
(BIJALPUR)
|
0521019000NRG24020620230325848
|
08/06/2023
|
AFSAA KHATUN
|
0521019WL017096
|
AFSAA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610288
|
|
MRS AFSAA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1646
(BIJALPUR)
|
0521019000NRG24020620230325849
|
08/06/2023
|
MAIMUL VIVI
|
0521019WL017096
|
MAIMUL VIVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610265
|
|
MAIMUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2367
(BIJALPUR)
|
0521019000NRG24020620230325852
|
08/06/2023
|
koshor khatun
|
0521019WL017096
|
koshor khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610279
|
|
MRS KOSHOR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2367
(BIJALPUR)
|
0521019000NRG24020620230325851
|
08/06/2023
|
md imamul
|
0521019WL017096
|
md imamul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610283
|
|
MR MD IMAMUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2375
(BIJALPUR)
|
0521019000NRG24020620230325853
|
08/06/2023
|
MD KUDUS
|
0521019WL017096
|
MD KUDUS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610266
|
|
MR MO KUDUS MIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2383
(BIJALPUR)
|
0521019000NRG24020620230325854
|
08/06/2023
|
md subhan
|
0521019WL017096
|
md subhan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610270
|
|
MR MD SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2499
(BIJALPUR)
|
0521019000NRG24020620230325857
|
08/06/2023
|
JARINA KHATUN
|
0521019WL017096
|
JARINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610267
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2499
(BIJALPUR)
|
0521019000NRG24020620230325856
|
08/06/2023
|
MD ISAC
|
0521019WL017096
|
MD ISAC
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610274
|
|
MR MD ISAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2550
(BIJALPUR)
|
0521019000NRG24020620230325858
|
08/06/2023
|
SANJU DEVI
|
0521019WL017096
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610275
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2825
(BIJALPUR)
|
0521019000NRG24020620230325863
|
08/06/2023
|
MOHAMMAD AJAD
|
0521019WL017096
|
MOHAMMAD AJAD
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610282
|
|
MR MOHAMMAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3084
(BIJALPUR)
|
0521019000NRG24020620230325868
|
08/06/2023
|
Babita Devi
|
0521019WL017096
|
Babita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610273
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3085
(BIJALPUR)
|
0521019000NRG24020620230325869
|
08/06/2023
|
Munna Kumar
|
0521019WL017096
|
Munna Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610286
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3085
(BIJALPUR)
|
0521019000NRG24020620230325870
|
08/06/2023
|
Sambha Devi
|
0521019WL017096
|
Sambha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610284
|
|
MRS SAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3086
(BIJALPUR)
|
0521019000NRG24020620230325871
|
08/06/2023
|
Chandeshari Yadav
|
0521019WL017096
|
Chandeshari Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610287
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3088
(BIJALPUR)
|
0521019000NRG24020620230325874
|
08/06/2023
|
Mithilesh Kumar
|
0521019WL017096
|
Mithilesh Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610278
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24020620230325876
|
08/06/2023
|
manjau devi
|
0521019WL017096
|
manjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610280
|
|
RENU DEVI W/O - ANIL RAM
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/949
(BIJALPUR)
|
0521019000NRG24020620230325877
|
08/06/2023
|
BIBI RANIYA
|
0521019WL017096
|
BIBI RANIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610272
|
|
RANIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1327
(BIJALPUR)
|
0521019000NRG24020620230325879
|
08/06/2023
|
MANOJ YADAV
|
0521019WL017096
|
MANOJ YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610268
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1327
(BIJALPUR)
|
0521019000NRG24020620230325880
|
08/06/2023
|
SUSILA DEVI
|
0521019WL017096
|
SUSILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610269
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1331
(BIJALPUR)
|
0521019000NRG24020620230325881
|
08/06/2023
|
DHAROJ KUMAR RAM
|
0521019WL017096
|
DHAROJ KUMAR RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610281
|
|
MR DHAROS RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1331
(BIJALPUR)
|
0521019000NRG24020620230325882
|
08/06/2023
|
KANCHAN DEVI
|
0521019WL017096
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610285
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3077
(BIJALPUR)
|
0521019000NRG24020620230325866
|
08/06/2023
|
Karuna Kumari
|
0521019WL017096
|
Karuna Kumari
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610277
|
|
MISS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/992
(BIJALPUR)
|
0521019000NRG24020620230325878
|
08/06/2023
|
mamta devi
|
0521019WL017096
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610262
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2697
(BIJALPUR)
|
0521019000NRG24020620230325859
|
08/06/2023
|
MD NURO
|
0521019WL017096
|
MD NURO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610260
|
|
MD NURO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3086
(BIJALPUR)
|
0521019000NRG24020620230325872
|
08/06/2023
|
Rukmani Devi
|
0521019WL017096
|
Rukmani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543610261
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|