|
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-21-019-005-01035900/1058
(BIJALPUR)
|
0521019000NRG24290320240978628
|
29/03/2024
|
SANJEEV KUMAR
|
0521019WL067602
|
SANJEEV KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919010
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2534
(BIJALPUR)
|
0521019000NRG24290320240978654
|
29/03/2024
|
KARTIK KUMAR
|
0521019WL067602
|
KARTIK KUMAR
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036918986
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1019
(BIJALPUR)
|
0521019000NRG24290320240978626
|
29/03/2024
|
jagdish tati
|
0521019WL067602
|
jagdish tati
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919005
|
|
MRS THAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1044
(BIJALPUR)
|
0521019000NRG24290320240978627
|
29/03/2024
|
hira devi
|
0521019WL067602
|
hira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918987
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1365
(BIJALPUR)
|
0521019000NRG24290320240978629
|
29/03/2024
|
PRAMILA DEVI
|
0521019WL067602
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918995
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2183
(BIJALPUR)
|
0521019000NRG24290320240978630
|
29/03/2024
|
akali yadav
|
0521019WL067602
|
akali yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918991
|
|
MR AKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2426
(BIJALPUR)
|
0521019000NRG24290320240978631
|
29/03/2024
|
suchita devi
|
0521019WL067602
|
suchita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918990
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2590
(BIJALPUR)
|
0521019000NRG24290320240978632
|
29/03/2024
|
YOGENDRA YADAV
|
0521019WL067602
|
YOGENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918989
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2643
(BIJALPUR)
|
0521019000NRG24290320240978633
|
29/03/2024
|
GURIYA KUMARI
|
0521019WL067602
|
GURIYA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918996
|
|
GURIAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2686
(BIJALPUR)
|
0521019000NRG24290320240978635
|
29/03/2024
|
GORI DEVI
|
0521019WL067602
|
GORI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919009
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2690
(BIJALPUR)
|
0521019000NRG24290320240978636
|
29/03/2024
|
BINIT KUMAR
|
0521019WL067602
|
BINIT KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918998
|
|
MR BINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2765
(BIJALPUR)
|
0521019000NRG24290320240978637
|
29/03/2024
|
Shivji Kumar
|
0521019WL067602
|
Shivji Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918999
|
|
MR SHIVJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2778
(BIJALPUR)
|
0521019000NRG24290320240978638
|
29/03/2024
|
Abhash Kumar
|
0521019WL067602
|
Abhash Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918997
|
|
MR ABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2847
(BIJALPUR)
|
0521019000NRG24290320240978639
|
29/03/2024
|
PAMPAM TANTI
|
0521019WL067602
|
PAMPAM TANTI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919003
|
|
MR PAMPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/289
(BIJALPUR)
|
0521019000NRG24290320240978641
|
29/03/2024
|
sikandra sah
|
0521019WL067602
|
sikandra sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918993
|
|
SIKANDAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3017
(BIJALPUR)
|
0521019000NRG24290320240978642
|
29/03/2024
|
NAGO TANTI
|
0521019WL067602
|
NAGO TANTI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919008
|
|
MR NAGO TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3166
(BIJALPUR)
|
0521019000NRG24290320240978643
|
29/03/2024
|
Anjula Devi
|
0521019WL067602
|
Anjula Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919002
|
|
Anjula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3166
(BIJALPUR)
|
0521019000NRG24290320240978644
|
29/03/2024
|
Umesh Yadav
|
0521019WL067602
|
Umesh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919001
|
|
Umesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/39
(BIJALPUR)
|
0521019000NRG24290320240978645
|
29/03/2024
|
Rajmani Devi
|
0521019WL067602
|
Rajmani Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919004
|
|
MRS RAJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/427
(BIJALPUR)
|
0521019000NRG24290320240978646
|
29/03/2024
|
surendar yadav
|
0521019WL067602
|
surendar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918992
|
|
MR SURENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/508
(BIJALPUR)
|
0521019000NRG24290320240978647
|
29/03/2024
|
DHIRENDRA KUMAR
|
0521019WL067602
|
DHIRENDRA KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919007
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/769
(BIJALPUR)
|
0521019000NRG24290320240978648
|
29/03/2024
|
Laxmi devi
|
0521019WL067602
|
Laxmi devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919014
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/789
(BIJALPUR)
|
0521019000NRG24290320240978649
|
29/03/2024
|
dilkhush kumar
|
0521019WL067602
|
dilkhush kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919013
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/835
(BIJALPUR)
|
0521019000NRG24290320240978650
|
29/03/2024
|
NIRDHAN SAH
|
0521019WL067602
|
NIRDHAN SAH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919000
|
|
MR NIRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1258
(BIJALPUR)
|
0521019000NRG24290320240978652
|
29/03/2024
|
mala devi
|
0521019WL067602
|
mala devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036918994
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1258
(BIJALPUR)
|
0521019000NRG24290320240978651
|
29/03/2024
|
nago yadav
|
0521019WL067602
|
nago yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036918988
|
|
MR NAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2597
(BIJALPUR)
|
0521019000NRG24290320240978656
|
29/03/2024
|
birendra yadav
|
0521019WL067602
|
birendra yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919012
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2597
(BIJALPUR)
|
0521019000NRG24290320240978657
|
29/03/2024
|
devpari devi
|
0521019WL067602
|
devpari devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919011
|
|
MRS DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70668
|
70668
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2534
(BIJALPUR)
|
0521019000NRG24290320240978655
|
29/03/2024
|
MALA KUMARI
|
0521019WL067602
|
MALA KUMARI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036919006
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2847
(BIJALPUR)
|
0521019000NRG24290320240978640
|
29/03/2024
|
PUJA DEVI
|
0521019WL067602
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036918985
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2028
(BIJALPUR)
|
0521019000NRG24290320240978653
|
29/03/2024
|
MAHENDRA THAKUR
|
0521019WL067602
|
MAHENDRA THAKUR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036918984
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2682
(BIJALPUR)
|
0521019000NRG24290320240978634
|
29/03/2024
|
Sita devi
|
0521019WL067602
|
Sita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036918983
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|