|
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-21-019-010-01036200/1502
(OKAHI)
|
0521019000NRG24110320240909537
|
12/03/2024
|
KALI CHARAN BHARTI
|
0521019WL062128
|
KALI CHARAN BHARTI
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658689
|
|
MR KALICHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1744
(OKAHI)
|
0521019000NRG24110320240909539
|
12/03/2024
|
PUJA THAKUR
|
0521019WL062128
|
PUJA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658697
|
|
MRS PUJA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2352
(OKAHI)
|
0521019000NRG24110320240909540
|
12/03/2024
|
Anita Devi
|
0521019WL062128
|
Anita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3950
(OKAHI)
|
0521019000NRG24110320240909547
|
12/03/2024
|
renu devi
|
0521019WL062128
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658696
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3951
(OKAHI)
|
0521019000NRG24110320240909548
|
12/03/2024
|
FULCHANDRA CHAUDHARY
|
0521019WL062128
|
FULCHANDRA CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658701
|
|
MR FULCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/919
(OKAHI)
|
0521019000NRG24110320240909554
|
12/03/2024
|
alhiya devi
|
0521019WL062128
|
alhiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658693
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4105
(OKAHI)
|
0521019000NRG24110320240909551
|
12/03/2024
|
RINA DEVI
|
0521019WL062128
|
RINA DEVI
|
00415
|
SBIN0005998
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658699
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1742
(OKAHI)
|
0521019000NRG24110320240909538
|
12/03/2024
|
RANJIT THAKUR
|
0521019WL062128
|
RANJIT THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658700
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3590
(OKAHI)
|
0521019000NRG24110320240909543
|
12/03/2024
|
Kanhaiya Kumar
|
0521019WL062128
|
Kanhaiya Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658684
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3590
(OKAHI)
|
0521019000NRG24110320240909542
|
12/03/2024
|
Kiran Devi
|
0521019WL062128
|
Kiran Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658694
|
|
MRS KIARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3912
(OKAHI)
|
0521019000NRG24110320240909544
|
12/03/2024
|
RATNESHWER CHOUDHARY
|
0521019WL062128
|
RATNESHWER CHOUDHARY
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658683
|
|
MR RATNESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3918
(OKAHI)
|
0521019000NRG24110320240909545
|
12/03/2024
|
mala devi
|
0521019WL062128
|
mala devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658702
|
|
MR FANIKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3937
(OKAHI)
|
0521019000NRG24110320240909546
|
12/03/2024
|
jay krishan chaudhary
|
0521019WL062128
|
jay krishan chaudhary
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658687
|
|
JAI KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3951
(OKAHI)
|
0521019000NRG24110320240909549
|
12/03/2024
|
Pranjal Kumar
|
0521019WL062128
|
Pranjal Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658698
|
|
MR PRANJAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4083
(OKAHI)
|
0521019000NRG24110320240909550
|
12/03/2024
|
rajkumar chaudhary
|
0521019WL062128
|
rajkumar chaudhary
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658690
|
|
MR RAJKUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4209
(OKAHI)
|
0521019000NRG24110320240909552
|
12/03/2024
|
Lalita Devi
|
0521019WL062128
|
Lalita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658682
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/465
(OKAHI)
|
0521019000NRG24110320240909553
|
12/03/2024
|
indradev sada
|
0521019WL062128
|
indradev sada
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658692
|
|
MR INDRDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/929
(OKAHI)
|
0521019000NRG24110320240909555
|
12/03/2024
|
Nilam Devi
|
0521019WL062128
|
Nilam Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658685
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/930
(OKAHI)
|
0521019000NRG24110320240909556
|
12/03/2024
|
SURYMUKHI DEVI
|
0521019WL062128
|
SURYMUKHI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658691
|
|
MISS SURYMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/935
(OKAHI)
|
0521019000NRG24110320240909557
|
12/03/2024
|
Rubi Devi
|
0521019WL062128
|
Rubi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658688
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/952
(OKAHI)
|
0521019000NRG24110320240909558
|
12/03/2024
|
Ranjan Devi
|
0521019WL062128
|
Ranjan Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658695
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2417
(OKAHI)
|
0521019000NRG24110320240909541
|
12/03/2024
|
SITA DEVI
|
0521019WL062128
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658681
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|