|
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-21-019-010-01036200/2547
(OKAHI)
|
0521019000NRG24280820230627229
|
28/08/2023
|
BHUPENDRA YADAV
|
0521019WL035381
|
BHUPENDRA YADAV
|
00048
|
BKID0004581
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973797
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/801
(OKAHI)
|
0521019000NRG24280820230627232
|
28/08/2023
|
Arti kumari
|
0521019WL035384
|
Arti kumari
|
00048
|
BKID0004585
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973803
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2992
(OKAHI)
|
0521019000NRG24280820230627225
|
28/08/2023
|
bebi devi
|
0521019WL035377
|
bebi devi
|
00354
|
PUNB0165520
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973787
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2994
(OKAHI)
|
0521019000NRG24280820230627233
|
28/08/2023
|
subhash kumar
|
0521019WL035385
|
subhash kumar
|
00354
|
PUNB0165520
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973800
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2995
(OKAHI)
|
0521019000NRG24280820230627231
|
28/08/2023
|
suben kumar
|
0521019WL035383
|
suben kumar
|
00354
|
PUNB0165520
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973801
|
|
MR SUBEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3013
(OKAHI)
|
0521019000NRG24280820230627226
|
28/08/2023
|
ashok yadav
|
0521019WL035378
|
ashok yadav
|
00354
|
PUNB0165520
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973788
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/110
(OKAHI)
|
0521019000NRG24280820230627235
|
28/08/2023
|
SATRUGHAN PASWAN
|
0521019WL035387
|
SATRUGHAN PASWAN
|
00415
|
SBIN0003602
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973798
|
|
MR SATRUGHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3980
(OKAHI)
|
0521019000NRG24280820230627234
|
28/08/2023
|
ASHA DEVI
|
0521019WL035386
|
ASHA DEVI
|
00415
|
SBIN0004930
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973795
|
|
MR MITHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2567
(OKAHI)
|
0521019000NRG24280820230627227
|
28/08/2023
|
RAMNARESH YADAV
|
0521019WL035379
|
RAMNARESH YADAV
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973791
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2959
(OKAHI)
|
0521019000NRG24280820230627228
|
28/08/2023
|
MADHU KUMARI
|
0521019WL035380
|
MADHU KUMARI
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973799
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3514
(OKAHI)
|
0521019000NRG24280820230627223
|
28/08/2023
|
nabin kumar
|
0521019WL035375
|
nabin kumar
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973789
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/425
(OKAHI)
|
0521019000NRG24280820230627270
|
28/08/2023
|
ABHINANDAN YADAV
|
0521019WL035422
|
ABHINANDAN YADAV
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973792
|
|
MR ABHINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/612
(OKAHI)
|
0521019000NRG24280820230627220
|
28/08/2023
|
RAM LAKHAN SAH
|
0521019WL035372
|
RAM LAKHAN SAH
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973786
|
|
Mr. RAMLAKHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/769
(OKAHI)
|
0521019000NRG24280820230627222
|
28/08/2023
|
prithwichand sah
|
0521019WL035374
|
prithwichand sah
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973804
|
|
MR PRITHWICHANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/807
(OKAHI)
|
0521019000NRG24280820230627230
|
28/08/2023
|
Ramchandra Paswan
|
0521019WL035382
|
Ramchandra Paswan
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973796
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/950
(OKAHI)
|
0521019000NRG24280820230627237
|
28/08/2023
|
niraj jha
|
0521019WL035389
|
niraj jha
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973793
|
|
Mr. NIRAJ JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1807
(OKAHI)
|
0521019000NRG24280820230627269
|
28/08/2023
|
dhirendra mahto
|
0521019WL035421
|
dhirendra mahto
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973790
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036800/4206
(OKAHI)
|
0521019000NRG24280820230627268
|
28/08/2023
|
Lalita Devi
|
0521019WL035420
|
Lalita Devi
|
00415
|
SBIN0008361
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973794
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/47
(OKAHI)
|
0521019000NRG24280820230627236
|
28/08/2023
|
SANGITA KUMARI
|
0521019WL035388
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741973802
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|