|
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-21-019-005-01035900/1642
(BIJALPUR)
|
0521019000NRG24120320240912934
|
14/03/2024
|
abdul rahman
|
0521019WL062291
|
abdul rahman
|
00045
|
BARB0SUPAUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071321
|
|
MD ABDUL RAHMAN SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1377
(BIJALPUR)
|
0521019000NRG24120320240912925
|
14/03/2024
|
MD ILIYAS
|
0521019WL062291
|
MD ILIYAS
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071320
|
|
MD ILIYAS S/O - MD ALLAUDDIN
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1387
(BIJALPUR)
|
0521019000NRG24120320240912928
|
14/03/2024
|
samina khatun
|
0521019WL062291
|
samina khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071319
|
|
SAMINA KHATUN W/O MD NAZIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2825
(BIJALPUR)
|
0521019000NRG24120320240912945
|
14/03/2024
|
RUKSAR KHATUN
|
0521019WL062291
|
RUKSAR KHATUN
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071300
|
|
RUKSAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1109
(BIJALPUR)
|
0521019000NRG24120320240912921
|
14/03/2024
|
anmol devi
|
0521019WL062291
|
anmol devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071314
|
|
MISS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1109
(BIJALPUR)
|
0521019000NRG24120320240912920
|
14/03/2024
|
ramanand yadav
|
0521019WL062291
|
ramanand yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071304
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1112
(BIJALPUR)
|
0521019000NRG24120320240912922
|
14/03/2024
|
arun kumar
|
0521019WL062291
|
arun kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071301
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1288
(BIJALPUR)
|
0521019000NRG24120320240912924
|
14/03/2024
|
ANITA DEVI
|
0521019WL062291
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071323
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1288
(BIJALPUR)
|
0521019000NRG24120320240912923
|
14/03/2024
|
RISHIKESH CHOUDHARY
|
0521019WL062291
|
RISHIKESH CHOUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071309
|
|
SHIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1377
(BIJALPUR)
|
0521019000NRG24120320240912926
|
14/03/2024
|
JAHANA KHATUN
|
0521019WL062291
|
JAHANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071317
|
|
JAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1387
(BIJALPUR)
|
0521019000NRG24120320240912927
|
14/03/2024
|
md najir
|
0521019WL062291
|
md najir
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071306
|
|
MR MD NAJEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1409
(BIJALPUR)
|
0521019000NRG24120320240912929
|
14/03/2024
|
anisha khatun
|
0521019WL062291
|
anisha khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071326
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1409
(BIJALPUR)
|
0521019000NRG24120320240912930
|
14/03/2024
|
MD BASIR
|
0521019WL062291
|
MD BASIR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071325
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1418
(BIJALPUR)
|
0521019000NRG24120320240912931
|
14/03/2024
|
MD JIWRAIL
|
0521019WL062291
|
MD JIWRAIL
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071307
|
|
MR MD JIBRAIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1556
(BIJALPUR)
|
0521019000NRG24120320240912932
|
14/03/2024
|
Parmeshwar Ram
|
0521019WL062291
|
Parmeshwar Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071305
|
|
MRS PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1594
(BIJALPUR)
|
0521019000NRG24120320240912933
|
14/03/2024
|
bivha devi
|
0521019WL062291
|
bivha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071302
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1848
(BIJALPUR)
|
0521019000NRG24120320240912938
|
14/03/2024
|
bauki khatun
|
0521019WL062291
|
bauki khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071318
|
|
MRS BOKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2258
(BIJALPUR)
|
0521019000NRG24120320240912940
|
14/03/2024
|
raja ram paswan
|
0521019WL062291
|
raja ram paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071303
|
|
MR RAJARAM PASVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2258
(BIJALPUR)
|
0521019000NRG24120320240912941
|
14/03/2024
|
RANJAN DEVI
|
0521019WL062291
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071310
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2667
(BIJALPUR)
|
0521019000NRG24120320240912943
|
14/03/2024
|
gulasa khatoon
|
0521019WL062291
|
gulasa khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071315
|
|
MRS GULSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2667
(BIJALPUR)
|
0521019000NRG24120320240912942
|
14/03/2024
|
md mangal
|
0521019WL062291
|
md mangal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071312
|
|
MR MD MANGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2819
(BIJALPUR)
|
0521019000NRG24120320240912944
|
14/03/2024
|
RUNA KHATOON
|
0521019WL062291
|
RUNA KHATOON
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071311
|
|
MRS RUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2826
(BIJALPUR)
|
0521019000NRG24120320240912946
|
14/03/2024
|
SAKINA KHATUN
|
0521019WL062291
|
SAKINA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071308
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2860
(BIJALPUR)
|
0521019000NRG24120320240912947
|
14/03/2024
|
GUDDI DEVI
|
0521019WL062291
|
GUDDI DEVI
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042071324
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3036
(BIJALPUR)
|
0521019000NRG24120320240912949
|
14/03/2024
|
Pinki Devi
|
0521019WL062291
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042071313
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3036
(BIJALPUR)
|
0521019000NRG24120320240912948
|
14/03/2024
|
SUBHAS RAM
|
0521019WL062291
|
SUBHAS RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071316
|
|
MR SUBHASRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1645
(BIJALPUR)
|
0521019000NRG24120320240912936
|
14/03/2024
|
MD TAIYAB
|
0521019WL062291
|
MD TAIYAB
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071322
|
|
MD TAIYAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1642
(BIJALPUR)
|
0521019000NRG24120320240912935
|
14/03/2024
|
azima khatun
|
0521019WL062291
|
azima khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071299
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1645
(BIJALPUR)
|
0521019000NRG24120320240912937
|
14/03/2024
|
anisha khatun
|
0521019WL062291
|
anisha khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071298
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2030
(BIJALPUR)
|
0521019000NRG24120320240912939
|
14/03/2024
|
khokha yadav
|
0521019WL062291
|
khokha yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042071297
|
|
KHOKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|