|
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-21-019-010-01036700/1425
(OKAHI)
|
0521019000NRG24150220240822128
|
21/02/2024
|
Tetari Devi
|
0521019WL056572
|
Tetari Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903091
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2930
(OKAHI)
|
0521019000NRG24150220240822123
|
21/02/2024
|
PHULO DEVI
|
0521019WL056572
|
PHULO DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903115
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2980
(OKAHI)
|
0521019000NRG24150220240822142
|
21/02/2024
|
dulo devi
|
0521019WL056572
|
dulo devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886903087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3017
(OKAHI)
|
0521019000NRG24150220240822143
|
21/02/2024
|
kari yadav
|
0521019WL056572
|
kari yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903088
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1056
(OKAHI)
|
0521019000NRG24150220240822121
|
21/02/2024
|
Ranju Devi
|
0521019WL056572
|
Ranju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903099
|
|
ranju devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1056
(OKAHI)
|
0521019000NRG24150220240822120
|
21/02/2024
|
Tetar Pawan
|
0521019WL056572
|
Tetar Pawan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903104
|
|
TETAR PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1069
(OKAHI)
|
0521019000NRG24150220240822122
|
21/02/2024
|
Ravinder paswan
|
0521019WL056572
|
Ravinder paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886903094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1050
(OKAHI)
|
0521019000NRG24150220240822125
|
21/02/2024
|
Nibudhi Paswan
|
0521019WL056572
|
Nibudhi Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903102
|
|
MR NIBUDHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1114
(OKAHI)
|
0521019000NRG24150220240822126
|
21/02/2024
|
Ramsogarat Yadav
|
0521019WL056572
|
Ramsogarat Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903109
|
|
MR RAMSOGARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1408
(OKAHI)
|
0521019000NRG24150220240822127
|
21/02/2024
|
Sudama devi
|
0521019WL056572
|
Sudama devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903111
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/155
(OKAHI)
|
0521019000NRG24150220240822129
|
21/02/2024
|
Chhoti Devi
|
0521019WL056572
|
Chhoti Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903108
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1584
(OKAHI)
|
0521019000NRG24150220240822130
|
21/02/2024
|
Shiv Mallik
|
0521019WL056572
|
Shiv Mallik
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903103
|
|
MR SHIV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/194
(OKAHI)
|
0521019000NRG24150220240822131
|
21/02/2024
|
ashok paswan
|
0521019WL056572
|
ashok paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903096
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/210
(OKAHI)
|
0521019000NRG24150220240822132
|
21/02/2024
|
Sukhiya Devi
|
0521019WL056572
|
Sukhiya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903095
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/213
(OKAHI)
|
0521019000NRG24150220240822133
|
21/02/2024
|
Mukalesh Paswan
|
0521019WL056572
|
Mukalesh Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903117
|
|
MR MUKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2476
(OKAHI)
|
0521019000NRG24150220240822134
|
21/02/2024
|
Abhilasha Devi
|
0521019WL056572
|
Abhilasha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903098
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2476
(OKAHI)
|
0521019000NRG24150220240822135
|
21/02/2024
|
Kailash Paswan
|
0521019WL056572
|
Kailash Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903105
|
|
MR KAILASH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2479
(OKAHI)
|
0521019000NRG24150220240822136
|
21/02/2024
|
Gita Kumari
|
0521019WL056572
|
Gita Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886903089
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/272
(OKAHI)
|
0521019000NRG24150220240822138
|
21/02/2024
|
Kusho Paswan
|
0521019WL056572
|
Kusho Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886903093
|
|
KUSHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/272
(OKAHI)
|
0521019000NRG24150220240822139
|
21/02/2024
|
NIDHI KUMARI
|
0521019WL056572
|
NIDHI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903112
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2765
(OKAHI)
|
0521019000NRG24150220240822140
|
21/02/2024
|
Sinod Paswan
|
0521019WL056572
|
Sinod Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903107
|
|
MR SINOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2773
(OKAHI)
|
0521019000NRG24150220240822141
|
21/02/2024
|
Sukani Devi
|
0521019WL056572
|
Sukani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903101
|
|
SUKNI DEVI W/O - KARI PASWAN
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3021
(OKAHI)
|
0521019000NRG24150220240822144
|
21/02/2024
|
Gautam Kumar
|
0521019WL056572
|
Gautam Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903110
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3093
(OKAHI)
|
0521019000NRG24150220240822146
|
21/02/2024
|
reshma devi
|
0521019WL056572
|
reshma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903090
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3094
(OKAHI)
|
0521019000NRG24150220240822147
|
21/02/2024
|
renu devi
|
0521019WL056572
|
renu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903092
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3333
(OKAHI)
|
0521019000NRG24150220240822148
|
21/02/2024
|
kailesh devi
|
0521019WL056572
|
kailesh devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903113
|
|
MRS KEVALASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3778
(OKAHI)
|
0521019000NRG24150220240822149
|
21/02/2024
|
mina devi
|
0521019WL056572
|
mina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903114
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3781
(OKAHI)
|
0521019000NRG24150220240822150
|
21/02/2024
|
nutan devi
|
0521019WL056572
|
nutan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903097
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3835
(OKAHI)
|
0521019000NRG24150220240822151
|
21/02/2024
|
RADHA DEVI
|
0521019WL056572
|
RADHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886903106
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3021
(OKAHI)
|
0521019000NRG24150220240822145
|
21/02/2024
|
Poonam Kumari
|
0521019WL056572
|
Poonam Kumari
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903100
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2479
(OKAHI)
|
0521019000NRG24150220240822137
|
21/02/2024
|
Ganesh Kumar Yadav
|
0521019WL056572
|
Ganesh Kumar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886903116
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2956
(OKAHI)
|
0521019000NRG24150220240822124
|
21/02/2024
|
CHANDAN DEVI
|
0521019WL056572
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886903086
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|