|
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-21-019-010-01036700/4034
(OKAHI)
|
0521019000NRG24290320240974319
|
29/03/2024
|
CHANDULA DEVI
|
0521019WL067269
|
CHANDULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043650
|
|
CHANDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/90
(OKAHI)
|
0521019000NRG24290320240974328
|
29/03/2024
|
Laruan Devi
|
0521019WL067269
|
Laruan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043648
|
|
LADUAN DEVI W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2777
(OKAHI)
|
0521019000NRG24290320240974310
|
29/03/2024
|
sabo devi
|
0521019WL067269
|
sabo devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043624
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1855
(OKAHI)
|
0521019000NRG24290320240974299
|
29/03/2024
|
kalpana devi
|
0521019WL067269
|
kalpana devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043636
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2563
(OKAHI)
|
0521019000NRG24280320240970286
|
29/03/2024
|
nathiya devi
|
0521019WL066923
|
nathiya devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043631
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2633
(OKAHI)
|
0521019000NRG24290320240974300
|
29/03/2024
|
AMAR KUMAR SINGH
|
0521019WL067269
|
AMAR KUMAR SINGH
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043642
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2754
(OKAHI)
|
0521019000NRG24280320240970287
|
29/03/2024
|
rajiv kumar
|
0521019WL066923
|
rajiv kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043646
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2755
(OKAHI)
|
0521019000NRG24280320240970288
|
29/03/2024
|
pankaj kumar
|
0521019WL066923
|
pankaj kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043645
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2755
(OKAHI)
|
0521019000NRG24280320240970289
|
29/03/2024
|
Rupam Kumari
|
0521019WL066923
|
Rupam Kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043651
|
|
Mrs. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2756
(OKAHI)
|
0521019000NRG24280320240970290
|
29/03/2024
|
kiran kumari
|
0521019WL066923
|
kiran kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043628
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3143
(OKAHI)
|
0521019000NRG24280320240970291
|
29/03/2024
|
lila devi
|
0521019WL066923
|
lila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043644
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1379
(OKAHI)
|
0521019000NRG24290320240974301
|
29/03/2024
|
SARO DEVI
|
0521019WL067269
|
SARO DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043643
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1791
(OKAHI)
|
0521019000NRG24290320240974303
|
29/03/2024
|
DILIP MAHTO
|
0521019WL067269
|
DILIP MAHTO
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043632
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1791
(OKAHI)
|
0521019000NRG24290320240974302
|
29/03/2024
|
USHA DEVI
|
0521019WL067269
|
USHA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043635
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1793
(OKAHI)
|
0521019000NRG24290320240974304
|
29/03/2024
|
SANJAN DEVI
|
0521019WL067269
|
SANJAN DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043639
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1794
(OKAHI)
|
0521019000NRG24290320240974305
|
29/03/2024
|
MSO KARI DEVI
|
0521019WL067269
|
MSO KARI DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043641
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1798
(OKAHI)
|
0521019000NRG24290320240974306
|
29/03/2024
|
Mira Devi
|
0521019WL067269
|
Mira Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043640
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1806
(OKAHI)
|
0521019000NRG24290320240974307
|
29/03/2024
|
shushil mahto
|
0521019WL067269
|
shushil mahto
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043634
|
|
MRS KUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/192
(OKAHI)
|
0521019000NRG24290320240974308
|
29/03/2024
|
Shivan kumar
|
0521019WL067269
|
Shivan kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043626
|
|
MR SHIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/195
(OKAHI)
|
0521019000NRG24290320240974309
|
29/03/2024
|
REENA DEVI
|
0521019WL067269
|
REENA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043633
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2781
(OKAHI)
|
0521019000NRG24290320240974311
|
29/03/2024
|
Mithilesh Kumar Ram
|
0521019WL067269
|
Mithilesh Kumar Ram
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043649
|
|
MITHILESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3095
(OKAHI)
|
0521019000NRG24290320240974313
|
29/03/2024
|
nago yadav
|
0521019WL067269
|
nago yadav
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043622
|
|
NAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3794
(OKAHI)
|
0521019000NRG24290320240974314
|
29/03/2024
|
rupesh kumar
|
0521019WL067269
|
rupesh kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043629
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3808
(OKAHI)
|
0521019000NRG24290320240974315
|
29/03/2024
|
niraj kumar
|
0521019WL067269
|
niraj kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043652
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4031
(OKAHI)
|
0521019000NRG24290320240974317
|
29/03/2024
|
KIRAN KUMARI
|
0521019WL067269
|
KIRAN KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043654
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4031
(OKAHI)
|
0521019000NRG24290320240974316
|
29/03/2024
|
MINA DEVI
|
0521019WL067269
|
MINA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043637
|
|
MRS MINA DEV I
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4033
(OKAHI)
|
0521019000NRG24290320240974318
|
29/03/2024
|
bhaltu kumar
|
0521019WL067269
|
bhaltu kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043625
|
|
MR BHALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4066
(OKAHI)
|
0521019000NRG24290320240974322
|
29/03/2024
|
Punam devi
|
0521019WL067269
|
Punam devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043655
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/41
(OKAHI)
|
0521019000NRG24290320240974323
|
29/03/2024
|
ROOVA DEVI
|
0521019WL067269
|
ROOVA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043638
|
|
RUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/61
(OKAHI)
|
0521019000NRG24290320240974325
|
29/03/2024
|
DEYAN DEVI
|
0521019WL067269
|
DEYAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043623
|
|
MRS DAIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/61
(OKAHI)
|
0521019000NRG24290320240974324
|
29/03/2024
|
SITAL YADAV
|
0521019WL067269
|
SITAL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043630
|
|
MR SHITAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/87
(OKAHI)
|
0521019000NRG24290320240974326
|
29/03/2024
|
BHUPENDRA PD YADAV
|
0521019WL067269
|
BHUPENDRA PD YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043647
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/90
(OKAHI)
|
0521019000NRG24290320240974327
|
29/03/2024
|
SANJAY KUMAR YADAV
|
0521019WL067269
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043627
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81540
|
81540
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2781
(OKAHI)
|
0521019000NRG24290320240974312
|
29/03/2024
|
Rubi kumari
|
0521019WL067269
|
Rubi kumari
|
00415
|
SBIN0012647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043653
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4062
(OKAHI)
|
0521019000NRG24290320240974320
|
29/03/2024
|
kari devi
|
0521019WL067269
|
kari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043620
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4065
(OKAHI)
|
0521019000NRG24290320240974321
|
29/03/2024
|
Runa Devi
|
0521019WL067269
|
Runa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043621
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97956
|
97956
|
|
|
|
|
|
|
|