|
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-21-019-005-01035900/3301
(BIJALPUR)
|
0521019000NRG24140620230408340
|
18/06/2023
|
swati kumari
|
0521019WL021265
|
swati kumari
|
00048
|
BKID0004496
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808054
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3024
(BIJALPUR)
|
0521019000NRG24140620230408333
|
18/06/2023
|
Mithilesh Kumar
|
0521019WL021265
|
Mithilesh Kumar
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808052
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3302
(BIJALPUR)
|
0521019000NRG24140620230408343
|
18/06/2023
|
rakesh kumar
|
0521019WL021265
|
rakesh kumar
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808055
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3025
(BIJALPUR)
|
0521019000NRG24140620230408335
|
18/06/2023
|
Madan Yadav
|
0521019WL021265
|
Madan Yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808049
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3028
(BIJALPUR)
|
0521019000NRG24140620230408338
|
18/06/2023
|
Birbal Yadav
|
0521019WL021265
|
Birbal Yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813808048
|
|
BIRBAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3028
(BIJALPUR)
|
0521019000NRG24140620230408339
|
18/06/2023
|
Pinki Devi
|
0521019WL021265
|
Pinki Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808050
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3302
(BIJALPUR)
|
0521019000NRG24140620230408342
|
18/06/2023
|
shalita devi
|
0521019WL021265
|
shalita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813808043
|
|
SHALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3303
(BIJALPUR)
|
0521019000NRG24140620230408344
|
18/06/2023
|
renu devi
|
0521019WL021265
|
renu devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808047
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3304
(BIJALPUR)
|
0521019000NRG24140620230408345
|
18/06/2023
|
kiran devi
|
0521019WL021265
|
kiran devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808045
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3305
(BIJALPUR)
|
0521019000NRG24140620230408346
|
18/06/2023
|
Rajkumari Devi
|
0521019WL021265
|
Rajkumari Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808053
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3306
(BIJALPUR)
|
0521019000NRG24140620230408348
|
18/06/2023
|
gunja devi
|
0521019WL021265
|
gunja devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808044
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1514
(BIJALPUR)
|
0521019000NRG24140620230408349
|
18/06/2023
|
laxami devi
|
0521019WL021265
|
laxami devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2813808042
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1516
(BIJALPUR)
|
0521019000NRG24140620230408351
|
18/06/2023
|
SONABATI DEVI
|
0521019WL021265
|
SONABATI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808039
|
|
SONAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1951
(BIJALPUR)
|
0521019000NRG24140620230408353
|
18/06/2023
|
manju devi
|
0521019WL021265
|
manju devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2813808040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/597
(BIJALPUR)
|
0521019000NRG24140620230408354
|
18/06/2023
|
rekha devi
|
0521019WL021265
|
rekha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808046
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/684
(BIJALPUR)
|
0521019000NRG24140620230408355
|
18/06/2023
|
kari devi
|
0521019WL021265
|
kari devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808041
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/17
(BIJALPUR)
|
0521019000NRG24140620230408352
|
18/06/2023
|
FOCHAY YADAV
|
0521019WL021265
|
FOCHAY YADAV
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808051
|
|
MR FOCHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3026
(BIJALPUR)
|
0521019000NRG24140620230408336
|
18/06/2023
|
Rupesh Kumar
|
0521019WL021265
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808038
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1514
(BIJALPUR)
|
0521019000NRG24140620230408350
|
18/06/2023
|
Puran Yadav
|
0521019WL021265
|
Puran Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813808037
|
|
PURAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|