|
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-21-019-010-01036200/2954
(OKAHI)
|
0521019000NRG24200320240939010
|
28/03/2024
|
SUNIL KUMAR
|
0521019WL064290
|
SUNIL KUMAR
|
00354
|
PUNB0165520
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044108773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2958
(OKAHI)
|
0521019000NRG24200320240939012
|
28/03/2024
|
RAJMAIN DEVI
|
0521019WL064290
|
RAJMAIN DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108761
|
|
RAJ MAIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2960
(OKAHI)
|
0521019000NRG24200320240939013
|
28/03/2024
|
SITA DEVI
|
0521019WL064290
|
SITA DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108772
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3480
(OKAHI)
|
0521019000NRG24200320240939017
|
28/03/2024
|
ranjan kumari
|
0521019WL064290
|
ranjan kumari
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108774
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3501
(OKAHI)
|
0521019000NRG24200320240939018
|
28/03/2024
|
Sohan Kumar
|
0521019WL064290
|
Sohan Kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108775
|
|
SOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1763
(OKAHI)
|
0521019000NRG24200320240939020
|
28/03/2024
|
RAJENDER RAM
|
0521019WL064290
|
RAJENDER RAM
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108760
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2980
(OKAHI)
|
0521019000NRG24200320240939024
|
28/03/2024
|
dulo devi
|
0521019WL064290
|
dulo devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044108769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2989
(OKAHI)
|
0521019000NRG24200320240939025
|
28/03/2024
|
ANITA DEVI
|
0521019WL064290
|
ANITA DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108759
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3008
(OKAHI)
|
0521019000NRG24200320240939026
|
28/03/2024
|
anil yadav
|
0521019WL064290
|
anil yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108771
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3017
(OKAHI)
|
0521019000NRG24200320240939027
|
28/03/2024
|
kari yadav
|
0521019WL064290
|
kari yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108770
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3025
(OKAHI)
|
0521019000NRG24200320240939028
|
28/03/2024
|
mina devi
|
0521019WL064290
|
mina devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108768
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3030
(OKAHI)
|
0521019000NRG24200320240939029
|
28/03/2024
|
gaytri devi
|
0521019WL064290
|
gaytri devi
|
00354
|
PUNB0165520
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108767
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32796
|
32796
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2939
(OKAHI)
|
0521019000NRG24200320240939009
|
28/03/2024
|
AGHANU YADAV
|
0521019WL064290
|
AGHANU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108780
|
|
MR AGAHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3374
(OKAHI)
|
0521019000NRG24200320240939015
|
28/03/2024
|
RAMDEV PASWAN
|
0521019WL064290
|
RAMDEV PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108758
|
|
MR RAMDEV PASVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1533
(OKAHI)
|
0521019000NRG24200320240939019
|
28/03/2024
|
NARAYAN KUMAR VERMA
|
0521019WL064290
|
NARAYAN KUMAR VERMA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108766
|
|
NARAYAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2889
(OKAHI)
|
0521019000NRG24200320240939022
|
28/03/2024
|
shyam kumar
|
0521019WL064290
|
shyam kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108783
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3071
(OKAHI)
|
0521019000NRG24200320240939030
|
28/03/2024
|
manish paswan
|
0521019WL064290
|
manish paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108782
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3323
(OKAHI)
|
0521019000NRG24200320240939031
|
28/03/2024
|
sujata kumari
|
0521019WL064290
|
sujata kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108779
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3396
(OKAHI)
|
0521019000NRG24200320240939032
|
28/03/2024
|
umesh paswan
|
0521019WL064290
|
umesh paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108778
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3776
(OKAHI)
|
0521019000NRG24200320240939033
|
28/03/2024
|
gango devi
|
0521019WL064290
|
gango devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108785
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3789
(OKAHI)
|
0521019000NRG24200320240939035
|
28/03/2024
|
ANJALI KUMARI
|
0521019WL064290
|
ANJALI KUMARI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108781
|
|
ANJANI DEVI W/O-RAMKUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3789
(OKAHI)
|
0521019000NRG24200320240939034
|
28/03/2024
|
shivam kumar
|
0521019WL064290
|
shivam kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108777
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3800
(OKAHI)
|
0521019000NRG24200320240939036
|
28/03/2024
|
amin thakur
|
0521019WL064290
|
amin thakur
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108776
|
|
MR AMIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3800
(OKAHI)
|
0521019000NRG24200320240939037
|
28/03/2024
|
Sudo Devi
|
0521019WL064290
|
Sudo Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108787
|
|
MRS SUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3930
(OKAHI)
|
0521019000NRG24200320240939038
|
28/03/2024
|
gouri devi
|
0521019WL064290
|
gouri devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044108786
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4230
(OKAHI)
|
0521019000NRG24200320240939039
|
28/03/2024
|
Rua Devi
|
0521019WL064290
|
Rua Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108784
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2220
(OKAHI)
|
0521019000NRG24200320240939021
|
28/03/2024
|
PRIYANKA KUMARI
|
0521019WL064290
|
PRIYANKA KUMARI
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108788
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2956
(OKAHI)
|
0521019000NRG24200320240939011
|
28/03/2024
|
CHANDAN DEVI
|
0521019WL064290
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108764
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3371
(OKAHI)
|
0521019000NRG24200320240939014
|
28/03/2024
|
Bamabholi Paswan
|
0521019WL064290
|
Bamabholi Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108763
|
|
BAMABHOLI PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3478
(OKAHI)
|
0521019000NRG24200320240939016
|
28/03/2024
|
dinesh yadav
|
0521019WL064290
|
dinesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108762
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2889
(OKAHI)
|
0521019000NRG24200320240939023
|
28/03/2024
|
Raushani Kumari
|
0521019WL064290
|
Raushani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044108765
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|