|
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-21-019-005-01035900/2911
(BIJALPUR)
|
0521019000NRG24130320240917215
|
18/03/2024
|
SHIVANI DEVI
|
0521019WL062681
|
SHIVANI DEVI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856432
|
|
SHIVANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2960
(BIJALPUR)
|
0521019000NRG24130320240917227
|
18/03/2024
|
ARTI DEVI
|
0521019WL062681
|
ARTI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856437
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1032
(BIJALPUR)
|
0521019000NRG24130320240917206
|
18/03/2024
|
achchho das
|
0521019WL062681
|
achchho das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856418
|
|
ACHHO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1032
(BIJALPUR)
|
0521019000NRG24130320240917207
|
18/03/2024
|
Vinda Devi
|
0521019WL062681
|
Vinda Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856433
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2161
(BIJALPUR)
|
0521019000NRG24130320240917208
|
18/03/2024
|
MUNI DEVI
|
0521019WL062681
|
MUNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856423
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2168
(BIJALPUR)
|
0521019000NRG24130320240917209
|
18/03/2024
|
mukish yadav
|
0521019WL062681
|
mukish yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856435
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2272
(BIJALPUR)
|
0521019000NRG24130320240917210
|
18/03/2024
|
sanju devi
|
0521019WL062681
|
sanju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856428
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2503
(BIJALPUR)
|
0521019000NRG24130320240917211
|
18/03/2024
|
KIRAN DEVI
|
0521019WL062681
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856430
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2853
(BIJALPUR)
|
0521019000NRG24130320240917213
|
18/03/2024
|
anjali devi
|
0521019WL062681
|
anjali devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856425
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2853
(BIJALPUR)
|
0521019000NRG24130320240917212
|
18/03/2024
|
Ramesh chaudhary
|
0521019WL062681
|
Ramesh chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856424
|
|
MR RAMESH CHOUDHERY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2911
(BIJALPUR)
|
0521019000NRG24130320240917214
|
18/03/2024
|
SATISH KUMAR
|
0521019WL062681
|
SATISH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856427
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2940
(BIJALPUR)
|
0521019000NRG24130320240917216
|
18/03/2024
|
sandip kumar
|
0521019WL062681
|
sandip kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856436
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3076
(BIJALPUR)
|
0521019000NRG24130320240917219
|
18/03/2024
|
Nitu Devi
|
0521019WL062681
|
Nitu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856426
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/862
(BIJALPUR)
|
0521019000NRG24130320240917220
|
18/03/2024
|
RAMESH YADAV
|
0521019WL062681
|
RAMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856434
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24130320240917221
|
18/03/2024
|
anil ram
|
0521019WL062681
|
anil ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856431
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24130320240917222
|
18/03/2024
|
manjau devi
|
0521019WL062681
|
manjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856429
|
|
RENU DEVI W/O - ANIL RAM
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24130320240917224
|
18/03/2024
|
rakha devi
|
0521019WL062681
|
rakha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856420
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24130320240917223
|
18/03/2024
|
Surendra Ram
|
0521019WL062681
|
Surendra Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856419
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/909
(BIJALPUR)
|
0521019000NRG24130320240917225
|
18/03/2024
|
reena devi
|
0521019WL062681
|
reena devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856422
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/913
(BIJALPUR)
|
0521019000NRG24130320240917226
|
18/03/2024
|
munney devi
|
0521019WL062681
|
munney devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041856421
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3051
(BIJALPUR)
|
0521019000NRG24130320240917217
|
18/03/2024
|
Gajadhar Kumar
|
0521019WL062681
|
Gajadhar Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041856417
|
|
GAJADHAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3051
(BIJALPUR)
|
0521019000NRG24130320240917218
|
18/03/2024
|
Kajal Kumari
|
0521019WL062681
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041856416
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|