|
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-21-019-005-01035900/1615
(BIJALPUR)
|
0521019000NRG24290320240974025
|
30/03/2024
|
Mithilesh Kumar
|
0521019WL067249
|
Mithilesh Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978848
|
|
Mithilesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1091
(BIJALPUR)
|
0521019000NRG24290320240974021
|
30/03/2024
|
aamo devi
|
0521019WL067249
|
aamo devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978837
|
|
AMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1091
(BIJALPUR)
|
0521019000NRG24290320240974020
|
30/03/2024
|
ramdev yadav
|
0521019WL067249
|
ramdev yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978840
|
|
RAMDEO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1405
(BIJALPUR)
|
0521019000NRG24290320240974022
|
30/03/2024
|
KHUSHEELAL YADAV
|
0521019WL067249
|
KHUSHEELAL YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978827
|
|
MR KHUSHILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1405
(BIJALPUR)
|
0521019000NRG24290320240974023
|
30/03/2024
|
malkhan kumar
|
0521019WL067249
|
malkhan kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978830
|
|
MR MALKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1584
(BIJALPUR)
|
0521019000NRG24290320240974024
|
30/03/2024
|
sankar yadev
|
0521019WL067249
|
sankar yadev
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978842
|
|
SHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1615
(BIJALPUR)
|
0521019000NRG24290320240974026
|
30/03/2024
|
Tijo Devi
|
0521019WL067249
|
Tijo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978835
|
|
Tejo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1649
(BIJALPUR)
|
0521019000NRG24290320240974028
|
30/03/2024
|
jaina devi
|
0521019WL067249
|
jaina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978838
|
|
MISS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1649
(BIJALPUR)
|
0521019000NRG24290320240974027
|
30/03/2024
|
sarendra yadav
|
0521019WL067249
|
sarendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978823
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1981
(BIJALPUR)
|
0521019000NRG24290320240974029
|
30/03/2024
|
CHANDRIKA DEVI
|
0521019WL067249
|
CHANDRIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978843
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2249
(BIJALPUR)
|
0521019000NRG24290320240974030
|
30/03/2024
|
punam devi
|
0521019WL067249
|
punam devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978836
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2257
(BIJALPUR)
|
0521019000NRG24290320240974032
|
30/03/2024
|
kumkum devi
|
0521019WL067249
|
kumkum devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978841
|
|
MRS KUNKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2281
(BIJALPUR)
|
0521019000NRG24290320240974033
|
30/03/2024
|
yaswant kumar
|
0521019WL067249
|
yaswant kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978828
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2286
(BIJALPUR)
|
0521019000NRG24290320240974034
|
30/03/2024
|
vikash kumar
|
0521019WL067249
|
vikash kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978844
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2288
(BIJALPUR)
|
0521019000NRG24290320240974035
|
30/03/2024
|
ARUN YADAV
|
0521019WL067249
|
ARUN YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978824
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2292
(BIJALPUR)
|
0521019000NRG24290320240974036
|
30/03/2024
|
abhinandan kumar
|
0521019WL067249
|
abhinandan kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978829
|
|
MR ABHINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2292
(BIJALPUR)
|
0521019000NRG24290320240974037
|
30/03/2024
|
RITA KUMARI
|
0521019WL067249
|
RITA KUMARI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978846
|
|
Rita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2293
(BIJALPUR)
|
0521019000NRG24290320240974038
|
30/03/2024
|
shankar kumar
|
0521019WL067249
|
shankar kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978825
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2298
(BIJALPUR)
|
0521019000NRG24290320240974039
|
30/03/2024
|
arun kumar
|
0521019WL067249
|
arun kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978847
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/295
(BIJALPUR)
|
0521019000NRG24290320240974040
|
30/03/2024
|
mayawati devi
|
0521019WL067249
|
mayawati devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978834
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3089
(BIJALPUR)
|
0521019000NRG24290320240974041
|
30/03/2024
|
Rinki Kumari
|
0521019WL067249
|
Rinki Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978845
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/358
(BIJALPUR)
|
0521019000NRG24290320240974043
|
30/03/2024
|
punam devi
|
0521019WL067249
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978832
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/358
(BIJALPUR)
|
0521019000NRG24290320240974042
|
30/03/2024
|
ramesh ram
|
0521019WL067249
|
ramesh ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978831
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/471
(BIJALPUR)
|
0521019000NRG24290320240974044
|
30/03/2024
|
kaili devi
|
0521019WL067249
|
kaili devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978826
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/484
(BIJALPUR)
|
0521019000NRG24290320240974045
|
30/03/2024
|
radha devi
|
0521019WL067249
|
radha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978833
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/984
(BIJALPUR)
|
0521019000NRG24290320240974046
|
30/03/2024
|
manoj pashwan
|
0521019WL067249
|
manoj pashwan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978839
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2224
(BIJALPUR)
|
0521019000NRG24290320240974047
|
30/03/2024
|
PRAVIN YADAV
|
0521019WL067249
|
PRAVIN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036978822
|
|
PRAVIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2249
(BIJALPUR)
|
0521019000NRG24290320240974031
|
30/03/2024
|
Sudhin Yadav
|
0521019WL067249
|
Sudhin Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036978821
|
|
SUDIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76248
|
76248
|
|
|
|
|
|
|
|