|
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-21-019-010-01036200/3798
(OKAHI)
|
0521019000NRG24300320240991919
|
30/03/2024
|
Ashish Kumar
|
0521019WL068765
|
Ashish Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039938822
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3419
(OKAHI)
|
0521019000NRG24300320240991915
|
30/03/2024
|
ramdev yadav
|
0521019WL068765
|
ramdev yadav
|
00048
|
BKID0004585
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938823
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3799
(OKAHI)
|
0521019000NRG24300320240991921
|
30/03/2024
|
Bhumeshwari pd Yadav
|
0521019WL068765
|
Bhumeshwari pd Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938816
|
|
MR BHUVANESHWARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1217
(OKAHI)
|
0521019000NRG24300320240991904
|
30/03/2024
|
PRABHAH YADAV
|
0521019WL068765
|
PRABHAH YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938819
|
|
MR PRABHAH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1217
(OKAHI)
|
0521019000NRG24300320240991905
|
30/03/2024
|
PUNA DEVI
|
0521019WL068765
|
PUNA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938794
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1224
(OKAHI)
|
0521019000NRG24300320240991907
|
30/03/2024
|
Rajkumari Devi
|
0521019WL068765
|
Rajkumari Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938817
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1224
(OKAHI)
|
0521019000NRG24300320240991906
|
30/03/2024
|
Sanjay Yadav
|
0521019WL068765
|
Sanjay Yadav
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938804
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1225
(OKAHI)
|
0521019000NRG24300320240991908
|
30/03/2024
|
HIRA YADAV
|
0521019WL068765
|
HIRA YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938793
|
|
HIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1225
(OKAHI)
|
0521019000NRG24300320240991910
|
30/03/2024
|
SHREE HARI YADAV
|
0521019WL068765
|
SHREE HARI YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938799
|
|
SHREE HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1225
(OKAHI)
|
0521019000NRG24300320240991909
|
30/03/2024
|
Shukani Devi
|
0521019WL068765
|
Shukani Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938808
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2677
(OKAHI)
|
0521019000NRG24300320240991911
|
30/03/2024
|
SUBHANKAR KUMAR
|
0521019WL068765
|
SUBHANKAR KUMAR
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938798
|
|
MR SUBHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3269
(OKAHI)
|
0521019000NRG24300320240991912
|
30/03/2024
|
Balram Yadav
|
0521019WL068765
|
Balram Yadav
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938805
|
|
Blaram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3269
(OKAHI)
|
0521019000NRG24300320240991913
|
30/03/2024
|
Lalita Devi
|
0521019WL068765
|
Lalita Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3412
(OKAHI)
|
0521019000NRG24300320240991914
|
30/03/2024
|
lakhita devi
|
0521019WL068765
|
lakhita devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938801
|
|
MRS LAKHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3419
(OKAHI)
|
0521019000NRG24300320240991916
|
30/03/2024
|
Raj Kumar
|
0521019WL068765
|
Raj Kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938800
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3421
(OKAHI)
|
0521019000NRG24300320240991917
|
30/03/2024
|
suresh yadav
|
0521019WL068765
|
suresh yadav
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938803
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3565
(OKAHI)
|
0521019000NRG24300320240991918
|
30/03/2024
|
manjay yadav
|
0521019WL068765
|
manjay yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938807
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3798
(OKAHI)
|
0521019000NRG24300320240991920
|
30/03/2024
|
Nikita Kumari
|
0521019WL068765
|
Nikita Kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039938792
|
|
NIKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3799
(OKAHI)
|
0521019000NRG24300320240991922
|
30/03/2024
|
Pauta Devi
|
0521019WL068765
|
Pauta Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938791
|
|
BHUVNESHWARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3982
(OKAHI)
|
0521019000NRG24300320240991923
|
30/03/2024
|
MANISH KUMAR
|
0521019WL068765
|
MANISH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938814
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3984
(OKAHI)
|
0521019000NRG24300320240991924
|
30/03/2024
|
RANJESH KUMAR
|
0521019WL068765
|
RANJESH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938809
|
|
MR RANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4113
(OKAHI)
|
0521019000NRG24300320240991926
|
30/03/2024
|
MANOJ YADAV
|
0521019WL068765
|
MANOJ YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938811
|
|
MRS MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4113
(OKAHI)
|
0521019000NRG24300320240991925
|
30/03/2024
|
usha devi
|
0521019WL068765
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938812
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4204
(OKAHI)
|
0521019000NRG24300320240991927
|
30/03/2024
|
KANCHAN DEVI
|
0521019WL068765
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938815
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4204
(OKAHI)
|
0521019000NRG24300320240991928
|
30/03/2024
|
SUSHIL YADAV
|
0521019WL068765
|
SUSHIL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938820
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4237
(OKAHI)
|
0521019000NRG24300320240991930
|
30/03/2024
|
Fulkumari Devi
|
0521019WL068765
|
Fulkumari Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938821
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4237
(OKAHI)
|
0521019000NRG24300320240991929
|
30/03/2024
|
Umesh Kumar
|
0521019WL068765
|
Umesh Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938806
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24300320240991932
|
30/03/2024
|
aruna devi
|
0521019WL068765
|
aruna devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938796
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24300320240991931
|
30/03/2024
|
DINESH YADAV
|
0521019WL068765
|
DINESH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938802
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/497
(OKAHI)
|
0521019000NRG24300320240991933
|
30/03/2024
|
surji devi
|
0521019WL068765
|
surji devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938818
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/509
(OKAHI)
|
0521019000NRG24300320240991934
|
30/03/2024
|
Pramod Kumar
|
0521019WL068765
|
Pramod Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938797
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1202
(OKAHI)
|
0521019000NRG24300320240991935
|
30/03/2024
|
BINOD YADAV
|
0521019WL068765
|
BINOD YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938810
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1202
(OKAHI)
|
0521019000NRG24300320240991936
|
30/03/2024
|
KANCHAN DEVI
|
0521019WL068765
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039938795
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81576
|
81576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89748
|
89748
|
|
|
|
|
|
|
|