|
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-21-019-005-01035900/2540
(BIJALPUR)
|
0521019000NRG24020620230325490
|
08/06/2023
|
MAKDAR TANTI
|
0521019WL017075
|
MAKDAR TANTI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694342
|
|
MAKDAR TANTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1028
(BIJALPUR)
|
0521019000NRG24020620230325465
|
08/06/2023
|
Renu Devi
|
0521019WL017075
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694325
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1116
(BIJALPUR)
|
0521019000NRG24020620230325466
|
08/06/2023
|
ranjan devi
|
0521019WL017075
|
ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694330
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1342
(BIJALPUR)
|
0521019000NRG24020620230325468
|
08/06/2023
|
hararam yadav
|
0521019WL017075
|
hararam yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694327
|
|
MR HAREAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1579
(BIJALPUR)
|
0521019000NRG24020620230325469
|
08/06/2023
|
RAMO DEVI
|
0521019WL017075
|
RAMO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694323
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1580
(BIJALPUR)
|
0521019000NRG24020620230325470
|
08/06/2023
|
Kaili Devi
|
0521019WL017075
|
Kaili Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694328
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2357
(BIJALPUR)
|
0521019000NRG24020620230325472
|
08/06/2023
|
sarita kumari
|
0521019WL017075
|
sarita kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694336
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24020620230325473
|
08/06/2023
|
ganesh yadav
|
0521019WL017075
|
ganesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694335
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2358
(BIJALPUR)
|
0521019000NRG24020620230325474
|
08/06/2023
|
kari devi
|
0521019WL017075
|
kari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694329
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24020620230325476
|
08/06/2023
|
bibi zulaikha
|
0521019WL017075
|
bibi zulaikha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694326
|
|
BIBI ZULAIKHA
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2361
(BIJALPUR)
|
0521019000NRG24020620230325475
|
08/06/2023
|
md usman
|
0521019WL017075
|
md usman
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694334
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2362
(BIJALPUR)
|
0521019000NRG24020620230325477
|
08/06/2023
|
bibi samina
|
0521019WL017075
|
bibi samina
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694341
|
|
BIBI SAMINA
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2363
(BIJALPUR)
|
0521019000NRG24020620230325478
|
08/06/2023
|
alaudden
|
0521019WL017075
|
alaudden
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694333
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2363
(BIJALPUR)
|
0521019000NRG24020620230325479
|
08/06/2023
|
nasima khatun
|
0521019WL017075
|
nasima khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694331
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2368
(BIJALPUR)
|
0521019000NRG24020620230325481
|
08/06/2023
|
dropati devi
|
0521019WL017075
|
dropati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694322
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2368
(BIJALPUR)
|
0521019000NRG24020620230325480
|
08/06/2023
|
PAPU KUMAR YADAV
|
0521019WL017075
|
PAPU KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694318
|
|
MR PAPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2401
(BIJALPUR)
|
0521019000NRG24020620230325483
|
08/06/2023
|
ashok yadav
|
0521019WL017075
|
ashok yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694324
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2471
(BIJALPUR)
|
0521019000NRG24020620230325485
|
08/06/2023
|
urmila devi
|
0521019WL017075
|
urmila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694338
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2481
(BIJALPUR)
|
0521019000NRG24020620230325487
|
08/06/2023
|
PARMESHWARI YADAV
|
0521019WL017075
|
PARMESHWARI YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694337
|
|
PARMESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2503
(BIJALPUR)
|
0521019000NRG24020620230325489
|
08/06/2023
|
KIRAN DEVI
|
0521019WL017075
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694332
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2503
(BIJALPUR)
|
0521019000NRG24020620230325488
|
08/06/2023
|
MITHILESH KUMAR
|
0521019WL017075
|
MITHILESH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694339
|
|
MR MITHILES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2376
(BIJALPUR)
|
0521019000NRG24020620230325482
|
08/06/2023
|
puja devi
|
0521019WL017075
|
puja devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694344
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1116
(BIJALPUR)
|
0521019000NRG24020620230325467
|
08/06/2023
|
shambhu yadav
|
0521019WL017075
|
shambhu yadav
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694340
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2428
(BIJALPUR)
|
0521019000NRG24020620230325484
|
08/06/2023
|
rambhadur yadav
|
0521019WL017075
|
rambhadur yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694321
|
|
MR RAMBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2357
(BIJALPUR)
|
0521019000NRG24020620230325471
|
08/06/2023
|
deepak kumar
|
0521019WL017075
|
deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694320
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2471
(BIJALPUR)
|
0521019000NRG24020620230325486
|
08/06/2023
|
LALO YADAV
|
0521019WL017075
|
LALO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543694319
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|