|
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-21-019-005-01035900/248
(BIJALPUR)
|
0521019000NRG24300320240988630
|
31/03/2024
|
ravindra yadav
|
0521019WL068412
|
ravindra yadav
|
00048
|
BKID0004581
|
1350
|
1350
|
Processed
|
17/04/2024
|
|
3046400364
|
|
RAVINDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1036
(BIJALPUR)
|
0521019000NRG24300320240988641
|
31/03/2024
|
NARAYAN TANTI
|
0521019WL068415
|
NARAYAN TANTI
|
00415
|
SBIN0000172
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400343
|
|
NARAYAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1023
(BIJALPUR)
|
0521019000NRG24300320240988640
|
31/03/2024
|
shaturdhan tati
|
0521019WL068415
|
shaturdhan tati
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400369
|
|
MR SHATRUDHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1441
(BIJALPUR)
|
0521019000NRG24300320240988642
|
31/03/2024
|
LALITA DEVI
|
0521019WL068415
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400363
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/160
(BIJALPUR)
|
0521019000NRG24300320240988643
|
31/03/2024
|
Kari Ram
|
0521019WL068415
|
Kari Ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400356
|
|
MR KARI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/160
(BIJALPUR)
|
0521019000NRG24300320240988644
|
31/03/2024
|
Lalo Devi
|
0521019WL068415
|
Lalo Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400370
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1621
(BIJALPUR)
|
0521019000NRG24300320240988615
|
31/03/2024
|
manikant roy
|
0521019WL068412
|
manikant roy
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400366
|
|
Mr. MANIKANT ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1978
(BIJALPUR)
|
0521019000NRG24300320240988616
|
31/03/2024
|
RANJU DEVI
|
0521019WL068412
|
RANJU DEVI
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400374
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1979
(BIJALPUR)
|
0521019000NRG24300320240988617
|
31/03/2024
|
GITA DEVI
|
0521019WL068412
|
GITA DEVI
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400373
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1982
(BIJALPUR)
|
0521019000NRG24300320240988618
|
31/03/2024
|
URMILA DEVI
|
0521019WL068412
|
URMILA DEVI
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400344
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1986
(BIJALPUR)
|
0521019000NRG24300320240988645
|
31/03/2024
|
prakash sharma
|
0521019WL068415
|
prakash sharma
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400360
|
|
MR PRAKASH TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2120
(BIJALPUR)
|
0521019000NRG24300320240988620
|
31/03/2024
|
PINTU KUMAR
|
0521019WL068412
|
PINTU KUMAR
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400365
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2127
(BIJALPUR)
|
0521019000NRG24300320240988621
|
31/03/2024
|
BIRENDRA YADAV
|
0521019WL068412
|
BIRENDRA YADAV
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400349
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2254
(BIJALPUR)
|
0521019000NRG24300320240988622
|
31/03/2024
|
yogendra paswan
|
0521019WL068412
|
yogendra paswan
|
00415
|
SBIN0004930
|
1350
|
1350
|
Rejected
|
16/04/2024
|
|
3046400354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2261
(BIJALPUR)
|
0521019000NRG24300320240988623
|
31/03/2024
|
sunil chaudhary
|
0521019WL068412
|
sunil chaudhary
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400353
|
|
MR SUNIL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2279
(BIJALPUR)
|
0521019000NRG24300320240988624
|
31/03/2024
|
champa devi
|
0521019WL068412
|
champa devi
|
00415
|
SBIN0004930
|
675
|
675
|
Processed
|
16/04/2024
|
|
3046400352
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2312
(BIJALPUR)
|
0521019000NRG24300320240988625
|
31/03/2024
|
prabhu ram
|
0521019WL068412
|
prabhu ram
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400361
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2407
(BIJALPUR)
|
0521019000NRG24300320240988646
|
31/03/2024
|
Omshankar Ram
|
0521019WL068415
|
Omshankar Ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400355
|
|
MR OMSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2407
(BIJALPUR)
|
0521019000NRG24300320240988647
|
31/03/2024
|
SAJAN KUMARI
|
0521019WL068415
|
SAJAN KUMARI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400359
|
|
SANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2435
(BIJALPUR)
|
0521019000NRG24300320240988628
|
31/03/2024
|
servesh kumar
|
0521019WL068412
|
servesh kumar
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400357
|
|
SHRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2435
(BIJALPUR)
|
0521019000NRG24300320240988629
|
31/03/2024
|
sintu kumar
|
0521019WL068412
|
sintu kumar
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400358
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/248
(BIJALPUR)
|
0521019000NRG24300320240988631
|
31/03/2024
|
Santi Devi
|
0521019WL068412
|
Santi Devi
|
00415
|
SBIN0004930
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400351
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/338
(BIJALPUR)
|
0521019000NRG24300320240988649
|
31/03/2024
|
koshalya devi
|
0521019WL068415
|
koshalya devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400350
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/338
(BIJALPUR)
|
0521019000NRG24300320240988648
|
31/03/2024
|
naresh ram
|
0521019WL068415
|
naresh ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400368
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/339
(BIJALPUR)
|
0521019000NRG24300320240988650
|
31/03/2024
|
BHUMI RAM
|
0521019WL068415
|
BHUMI RAM
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400345
|
|
MR BHUMI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/374
(BIJALPUR)
|
0521019000NRG24300320240988651
|
31/03/2024
|
devnarayan ram
|
0521019WL068415
|
devnarayan ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400348
|
|
Devnarayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/468
(BIJALPUR)
|
0521019000NRG24300320240988653
|
31/03/2024
|
permila devi
|
0521019WL068415
|
permila devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400347
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/917
(BIJALPUR)
|
0521019000NRG24300320240988654
|
31/03/2024
|
rekha devi
|
0521019WL068415
|
rekha devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046400367
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2312
(BIJALPUR)
|
0521019000NRG24300320240988626
|
31/03/2024
|
runa devi
|
0521019WL068412
|
runa devi
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3046400362
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/468
(BIJALPUR)
|
0521019000NRG24300320240988652
|
31/03/2024
|
NANDKISHOR YADAV
|
0521019WL068415
|
NANDKISHOR YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046400346
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2432
(BIJALPUR)
|
0521019000NRG24300320240988627
|
31/03/2024
|
sulekha devi
|
0521019WL068412
|
sulekha devi
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
17/04/2024
|
|
3046400371
|
|
SULEKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2089
(BIJALPUR)
|
0521019000NRG24300320240988619
|
31/03/2024
|
Anshu Devi
|
0521019WL068412
|
Anshu Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
16/04/2024
|
|
3046400372
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62415
|
62415
|
|
|
|
|
|
|
|