|
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-21-019-005-01035900/1021
(BIJALPUR)
|
0521019000NRG24280320240963997
|
28/03/2024
|
anita devi
|
0521019WL066506
|
anita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1038
(BIJALPUR)
|
0521019000NRG24280320240963998
|
28/03/2024
|
sunita devi
|
0521019WL066506
|
sunita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493054
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1040
(BIJALPUR)
|
0521019000NRG24280320240963999
|
28/03/2024
|
punam devi
|
0521019WL066506
|
punam devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493052
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1045
(BIJALPUR)
|
0521019000NRG24280320240964000
|
28/03/2024
|
fulo tanti
|
0521019WL066506
|
fulo tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493056
|
|
MR PHUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1055
(BIJALPUR)
|
0521019000NRG24280320240964002
|
28/03/2024
|
budhiyar devi
|
0521019WL066506
|
budhiyar devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493053
|
|
MRS BUDHIYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1100
(BIJALPUR)
|
0521019000NRG24280320240964003
|
28/03/2024
|
OPINDER tanti
|
0521019WL066506
|
OPINDER tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493049
|
|
MR UPENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1117
(BIJALPUR)
|
0521019000NRG24280320240964004
|
28/03/2024
|
sharvan sah
|
0521019WL066506
|
sharvan sah
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493061
|
|
MR SHRAVAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1356
(BIJALPUR)
|
0521019000NRG24280320240964007
|
28/03/2024
|
bhaju tanti
|
0521019WL066506
|
bhaju tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493057
|
|
MR BHAJU TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1358
(BIJALPUR)
|
0521019000NRG24280320240964008
|
28/03/2024
|
nago tanti
|
0521019WL066506
|
nago tanti
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493059
|
|
Nago Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1358
(BIJALPUR)
|
0521019000NRG24280320240964009
|
28/03/2024
|
Somani Devi
|
0521019WL066506
|
Somani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493058
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1440
(BIJALPUR)
|
0521019000NRG24280320240964011
|
28/03/2024
|
PUNA DEVI
|
0521019WL066506
|
PUNA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493070
|
|
MISS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1440
(BIJALPUR)
|
0521019000NRG24280320240964010
|
28/03/2024
|
SUKAN TANTI
|
0521019WL066506
|
SUKAN TANTI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493072
|
|
MR SUKAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2434
(BIJALPUR)
|
0521019000NRG24280320240964014
|
28/03/2024
|
gudiya devi
|
0521019WL066506
|
gudiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493069
|
|
GUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2545
(BIJALPUR)
|
0521019000NRG24280320240964015
|
28/03/2024
|
KHUSHBOO DEVI
|
0521019WL066506
|
KHUSHBOO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493062
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2551
(BIJALPUR)
|
0521019000NRG24280320240964016
|
28/03/2024
|
BIRENDRA TANTI
|
0521019WL066506
|
BIRENDRA TANTI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493065
|
|
MR BIRENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2729
(BIJALPUR)
|
0521019000NRG24280320240964018
|
28/03/2024
|
DURGA DEVI
|
0521019WL066506
|
DURGA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493064
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/345
(BIJALPUR)
|
0521019000NRG24280320240964019
|
28/03/2024
|
BHOLA DAS
|
0521019WL066506
|
BHOLA DAS
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493051
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/345
(BIJALPUR)
|
0521019000NRG24280320240964020
|
28/03/2024
|
KAUSHLIYA DEVI
|
0521019WL066506
|
KAUSHLIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493066
|
|
MISS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/409
(BIJALPUR)
|
0521019000NRG24280320240964021
|
28/03/2024
|
Sikendra Tanti
|
0521019WL066506
|
Sikendra Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493050
|
|
MR SIKENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5546
(BIJALPUR)
|
0521019000NRG24280320240964022
|
28/03/2024
|
RADHA DEVI
|
0521019WL066506
|
RADHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493067
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/986
(BIJALPUR)
|
0521019000NRG24280320240964023
|
28/03/2024
|
SUMITRA DEVI
|
0521019WL066506
|
SUMITRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493068
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/989
(BIJALPUR)
|
0521019000NRG24280320240964026
|
28/03/2024
|
REKHA DEVI
|
0521019WL066506
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493063
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/989
(BIJALPUR)
|
0521019000NRG24280320240964025
|
28/03/2024
|
vinod yadav
|
0521019WL066506
|
vinod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493055
|
|
Binod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/990
(BIJALPUR)
|
0521019000NRG24280320240964027
|
28/03/2024
|
LALTU YADAV
|
0521019WL066506
|
LALTU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493071
|
|
LALTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1117
(BIJALPUR)
|
0521019000NRG24280320240964005
|
28/03/2024
|
SITA DEVI
|
0521019WL066506
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493047
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2431
(BIJALPUR)
|
0521019000NRG24280320240964012
|
28/03/2024
|
ANITA DEVI
|
0521019WL066506
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493046
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2434
(BIJALPUR)
|
0521019000NRG24280320240964013
|
28/03/2024
|
dilip kumar sah
|
0521019WL066506
|
dilip kumar sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493048
|
|
DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/988
(BIJALPUR)
|
0521019000NRG24280320240964024
|
28/03/2024
|
URMILA DEVI
|
0521019WL066506
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493045
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1045
(BIJALPUR)
|
0521019000NRG24280320240964001
|
28/03/2024
|
simaran devi
|
0521019WL066506
|
simaran devi
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493075
|
|
Sirjeen Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1351
(BIJALPUR)
|
0521019000NRG24280320240964006
|
28/03/2024
|
sanju devi
|
0521019WL066506
|
sanju devi
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044493073
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2680
(BIJALPUR)
|
0521019000NRG24280320240964017
|
28/03/2024
|
Mahendra das
|
0521019WL066506
|
Mahendra das
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044493074
|
|
Mahendra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|