|
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-21-019-005-01035900/3302
(BIJALPUR)
|
0521019000NRG24290320240975092
|
29/03/2024
|
rakesh kumar
|
0521019WL067334
|
rakesh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041081
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/7
(BIJALPUR)
|
0521019000NRG24290320240975102
|
29/03/2024
|
RINA DEVI
|
0521019WL067334
|
RINA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041079
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3025
(BIJALPUR)
|
0521019000NRG24290320240975089
|
29/03/2024
|
Madan Yadav
|
0521019WL067334
|
Madan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041077
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3026
(BIJALPUR)
|
0521019000NRG24290320240975090
|
29/03/2024
|
Kajal Kumari
|
0521019WL067334
|
Kajal Kumari
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040041082
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3028
(BIJALPUR)
|
0521019000NRG24290320240975091
|
29/03/2024
|
Pinki Devi
|
0521019WL067334
|
Pinki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041078
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3304
(BIJALPUR)
|
0521019000NRG24290320240975093
|
29/03/2024
|
kiran devi
|
0521019WL067334
|
kiran devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041074
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3305
(BIJALPUR)
|
0521019000NRG24290320240975094
|
29/03/2024
|
Rajkumari Devi
|
0521019WL067334
|
Rajkumari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041080
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3306
(BIJALPUR)
|
0521019000NRG24290320240975095
|
29/03/2024
|
gunja devi
|
0521019WL067334
|
gunja devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040041073
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1516
(BIJALPUR)
|
0521019000NRG24290320240975097
|
29/03/2024
|
SONABATI DEVI
|
0521019WL067334
|
SONABATI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041071
|
|
SONAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/541
(BIJALPUR)
|
0521019000NRG24290320240975099
|
29/03/2024
|
MINA DEVI
|
0521019WL067334
|
MINA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041076
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/597
(BIJALPUR)
|
0521019000NRG24290320240975100
|
29/03/2024
|
rekha devi
|
0521019WL067334
|
rekha devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041075
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/684
(BIJALPUR)
|
0521019000NRG24290320240975101
|
29/03/2024
|
kari devi
|
0521019WL067334
|
kari devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041072
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25848
|
25848
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1514
(BIJALPUR)
|
0521019000NRG24290320240975096
|
29/03/2024
|
LAXMI DEVI
|
0521019WL067334
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040041070
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1951
(BIJALPUR)
|
0521019000NRG24290320240975098
|
29/03/2024
|
MANJU DEVI
|
0521019WL067334
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3040041069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|