|
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-21-019-005-01036000/386
(BIJALPUR)
|
0521019000NRG24290320240974001
|
30/03/2024
|
SAVITRI DEVI
|
0521019WL067248
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819093
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/834
(BIJALPUR)
|
0521019000NRG24290320240973990
|
30/03/2024
|
laxmi sah
|
0521019WL067248
|
laxmi sah
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819071
|
|
LAXMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1130
(BIJALPUR)
|
0521019000NRG24290320240973972
|
30/03/2024
|
suresh sutihar
|
0521019WL067248
|
suresh sutihar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819096
|
|
SURESH SUTIHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1588
(BIJALPUR)
|
0521019000NRG24290320240973973
|
30/03/2024
|
badree yadav
|
0521019WL067248
|
badree yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819075
|
|
MR BADRIPD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1588
(BIJALPUR)
|
0521019000NRG24290320240973974
|
30/03/2024
|
sunar devi
|
0521019WL067248
|
sunar devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819076
|
|
MRS SUNER DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1627
(BIJALPUR)
|
0521019000NRG24290320240973975
|
30/03/2024
|
arun kumar yadav
|
0521019WL067248
|
arun kumar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819095
|
|
ARUN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/285
(BIJALPUR)
|
0521019000NRG24290320240973978
|
30/03/2024
|
jagmohan ram
|
0521019WL067248
|
jagmohan ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819078
|
|
MR JAGMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2998
(BIJALPUR)
|
0521019000NRG24290320240973980
|
30/03/2024
|
KAVITA DEVI
|
0521019WL067248
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819087
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/301
(BIJALPUR)
|
0521019000NRG24290320240973981
|
30/03/2024
|
ganesh ram
|
0521019WL067248
|
ganesh ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819081
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/301
(BIJALPUR)
|
0521019000NRG24290320240973982
|
30/03/2024
|
punam devi
|
0521019WL067248
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819094
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4037
(BIJALPUR)
|
0521019000NRG24290320240973984
|
30/03/2024
|
Chandni Devi
|
0521019WL067248
|
Chandni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819091
|
|
PRAMILA DEVI W/O - RANJEET PASWAN
|
BANK OF INDIA(508505)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/4037
(BIJALPUR)
|
0521019000NRG24290320240973983
|
30/03/2024
|
Dipak Paswan
|
0521019WL067248
|
Dipak Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819086
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/458
(BIJALPUR)
|
0521019000NRG24290320240973986
|
30/03/2024
|
perwain devi
|
0521019WL067248
|
perwain devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819084
|
|
MRS PRAVRAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/502
(BIJALPUR)
|
0521019000NRG24290320240973987
|
30/03/2024
|
KARI DEVI
|
0521019WL067248
|
KARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819089
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/836
(BIJALPUR)
|
0521019000NRG24290320240973991
|
30/03/2024
|
ashok sah
|
0521019WL067248
|
ashok sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819080
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/843
(BIJALPUR)
|
0521019000NRG24290320240973992
|
30/03/2024
|
jai prakash gupta
|
0521019WL067248
|
jai prakash gupta
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819073
|
|
Jay Prakash Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/846
(BIJALPUR)
|
0521019000NRG24290320240973993
|
30/03/2024
|
baijnath chaudhary
|
0521019WL067248
|
baijnath chaudhary
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819092
|
|
MR BAJINATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/947
(BIJALPUR)
|
0521019000NRG24290320240973994
|
30/03/2024
|
md idris
|
0521019WL067248
|
md idris
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819088
|
|
MR MD IDRESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/964
(BIJALPUR)
|
0521019000NRG24290320240973995
|
30/03/2024
|
NARESA KHATUN
|
0521019WL067248
|
NARESA KHATUN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819082
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/986
(BIJALPUR)
|
0521019000NRG24290320240973996
|
30/03/2024
|
ramtahal pashwan
|
0521019WL067248
|
ramtahal pashwan
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819083
|
|
RAMTAHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1285
(BIJALPUR)
|
0521019000NRG24290320240973997
|
30/03/2024
|
SITA SUTIHAR
|
0521019WL067248
|
SITA SUTIHAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819079
|
|
SHIT SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2446
(BIJALPUR)
|
0521019000NRG24290320240973999
|
30/03/2024
|
LAKHO DEVI
|
0521019WL067248
|
LAKHO DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819090
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2446
(BIJALPUR)
|
0521019000NRG24290320240973998
|
30/03/2024
|
SANTOSH KUMAR
|
0521019WL067248
|
SANTOSH KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819085
|
|
SANTOSH KUMAR S/O PARMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/386
(BIJALPUR)
|
0521019000NRG24290320240974000
|
30/03/2024
|
PARMESWRI YADAV
|
0521019WL067248
|
PARMESWRI YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819074
|
|
MR PARMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59796
|
59796
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/241
(BIJALPUR)
|
0521019000NRG24290320240973977
|
30/03/2024
|
YOGENDRA YADAV
|
0521019WL067248
|
YOGENDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819077
|
|
Yogendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/458
(BIJALPUR)
|
0521019000NRG24290320240973985
|
30/03/2024
|
yogendra yadav
|
0521019WL067248
|
yogendra yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819097
|
|
MR YOGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2296
(BIJALPUR)
|
0521019000NRG24290320240973976
|
30/03/2024
|
RUBI KUMARI
|
0521019WL067248
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819069
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2872
(BIJALPUR)
|
0521019000NRG24290320240973979
|
30/03/2024
|
SAKINA KHATUN
|
0521019WL067248
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036819098
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/750
(BIJALPUR)
|
0521019000NRG24290320240973988
|
30/03/2024
|
Bhagwan Chaudhary
|
0521019WL067248
|
Bhagwan Chaudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819070
|
|
BHAGWAN JAISWAL S/O - BISWANATH CHOUDHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/750
(BIJALPUR)
|
0521019000NRG24290320240973989
|
30/03/2024
|
Lalita Devi
|
0521019WL067248
|
Lalita Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036819072
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81576
|
81576
|
|
|
|
|
|
|
|