|
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-21-019-005-01035900/3024
(BIJALPUR)
|
0521019000NRG24010620230317449
|
06/06/2023
|
Mithilesh Kumar
|
0521019WL016727
|
Mithilesh Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527689
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/17
(BIJALPUR)
|
0521019000NRG24010620230317461
|
06/06/2023
|
Mukesh Kumar
|
0521019WL016727
|
Mukesh Kumar
|
00152
|
HDFC0004361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527690
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/17
(BIJALPUR)
|
0521019000NRG24010620230317460
|
06/06/2023
|
Manju Devi
|
0521019WL016727
|
Manju Devi
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527688
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3025
(BIJALPUR)
|
0521019000NRG24010620230317451
|
06/06/2023
|
Madan Yadav
|
0521019WL016727
|
Madan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527685
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3028
(BIJALPUR)
|
0521019000NRG24010620230317454
|
06/06/2023
|
Pinki Devi
|
0521019WL016727
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527686
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/13
(BIJALPUR)
|
0521019000NRG24010620230317455
|
06/06/2023
|
RAJOPRASAD YADAV
|
0521019WL016727
|
RAJOPRASAD YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527680
|
|
MR RAJOPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1514
(BIJALPUR)
|
0521019000NRG24010620230317457
|
06/06/2023
|
laxami devi
|
0521019WL016727
|
laxami devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527681
|
|
LAKSHAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1516
(BIJALPUR)
|
0521019000NRG24010620230317458
|
06/06/2023
|
SONABATI DEVI
|
0521019WL016727
|
SONABATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527678
|
|
SONAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/541
(BIJALPUR)
|
0521019000NRG24010620230317462
|
06/06/2023
|
DINESH KUMAR SAH
|
0521019WL016727
|
DINESH KUMAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527691
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/541
(BIJALPUR)
|
0521019000NRG24010620230317463
|
06/06/2023
|
MINA DEVI
|
0521019WL016727
|
MINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527684
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/6
(BIJALPUR)
|
0521019000NRG24010620230317464
|
06/06/2023
|
fulen yadav
|
0521019WL016727
|
fulen yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527682
|
|
MR FULEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/6
(BIJALPUR)
|
0521019000NRG24010620230317465
|
06/06/2023
|
RUBI DEVI
|
0521019WL016727
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527683
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/684
(BIJALPUR)
|
0521019000NRG24010620230317466
|
06/06/2023
|
kari devi
|
0521019WL016727
|
kari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527679
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/17
(BIJALPUR)
|
0521019000NRG24010620230317459
|
06/06/2023
|
FOCHAY YADAV
|
0521019WL016727
|
FOCHAY YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527687
|
|
MR FOCHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3026
(BIJALPUR)
|
0521019000NRG24010620230317452
|
06/06/2023
|
Rupesh Kumar
|
0521019WL016727
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527677
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/13
(BIJALPUR)
|
0521019000NRG24010620230317456
|
06/06/2023
|
chandan devi
|
0521019WL016727
|
chandan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459527676
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|