|
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-21-019-005-01036000/2679
(BIJALPUR)
|
0521019000NRG24180420230005806
|
23/04/2023
|
VIRENDRA YADAV
|
0521019WL000447
|
VIRENDRA YADAV
|
00415
|
SBIN0000172
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812637
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2345
(BIJALPUR)
|
0521019000NRG24180420230005797
|
23/04/2023
|
RUBI DEVI
|
0521019WL000447
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812640
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2345
(BIJALPUR)
|
0521019000NRG24180420230005796
|
23/04/2023
|
SHIV SHANKAR KUMAR
|
0521019WL000447
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812646
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/191
(BIJALPUR)
|
0521019000NRG24180420230005801
|
23/04/2023
|
PUNAM DEVI
|
0521019WL000447
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812643
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2527
(BIJALPUR)
|
0521019000NRG24180420230005802
|
23/04/2023
|
PUNITA DEVI
|
0521019WL000447
|
PUNITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812644
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2562
(BIJALPUR)
|
0521019000NRG24180420230005803
|
23/04/2023
|
AMRENDRA KUMAR
|
0521019WL000447
|
AMRENDRA KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812647
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2676
(BIJALPUR)
|
0521019000NRG24180420230005804
|
23/04/2023
|
Bibha devi
|
0521019WL000447
|
Bibha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812645
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/553
(BIJALPUR)
|
0521019000NRG24180420230005808
|
23/04/2023
|
rupa devi
|
0521019WL000447
|
rupa devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812639
|
|
MRS RUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/553
(BIJALPUR)
|
0521019000NRG24180420230005807
|
23/04/2023
|
vijay yadav
|
0521019WL000447
|
vijay yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812641
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/6
(BIJALPUR)
|
0521019000NRG24180420230005809
|
23/04/2023
|
RUBI DEVI
|
0521019WL000447
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812642
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/8
(BIJALPUR)
|
0521019000NRG24180420230005811
|
23/04/2023
|
roghi devi
|
0521019WL000447
|
roghi devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812638
|
|
MRS ROGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2346
(BIJALPUR)
|
0521019000NRG24180420230005798
|
23/04/2023
|
SIKENDRA YADAV
|
0521019WL000447
|
SIKENDRA YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812636
|
|
SIKANDAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/10
(BIJALPUR)
|
0521019000NRG24180420230005799
|
23/04/2023
|
bhupi yadav
|
0521019WL000447
|
bhupi yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812635
|
|
BHUPI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2677
(BIJALPUR)
|
0521019000NRG24180420230005805
|
23/04/2023
|
MUNNI KUMARI
|
0521019WL000447
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436812634
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|