|
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-21-019-010-01036200/2950
(OKAHI)
|
0521019000NRG24070720230589905
|
08/07/2023
|
Gajendra Yadav
|
0521019WL029466
|
Gajendra Yadav
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
03/09/2023
|
|
5079695956
|
|
Mr. Gajendra Yadav
|
INDIAN BANK(607105)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3480
(OKAHI)
|
0521019000NRG24070720230589911
|
08/07/2023
|
ranjan kumari
|
0521019WL029466
|
ranjan kumari
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695952
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2997
(OKAHI)
|
0521019000NRG24070720230589922
|
08/07/2023
|
sachin kumar
|
0521019WL029466
|
sachin kumar
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695953
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3001
(OKAHI)
|
0521019000NRG24070720230589923
|
08/07/2023
|
prakash yadav
|
0521019WL029466
|
prakash yadav
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695959
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3009
(OKAHI)
|
0521019000NRG24070720230589924
|
08/07/2023
|
kari devi
|
0521019WL029466
|
kari devi
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695955
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3025
(OKAHI)
|
0521019000NRG24070720230589925
|
08/07/2023
|
mina devi
|
0521019WL029466
|
mina devi
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695954
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1291
(OKAHI)
|
0521019000NRG24070720230589901
|
08/07/2023
|
LALITA DEBI
|
0521019WL029466
|
LALITA DEBI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695971
|
|
MR KUSHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1836
(OKAHI)
|
0521019000NRG24070720230589902
|
08/07/2023
|
SHOBHA KUMARI
|
0521019WL029466
|
SHOBHA KUMARI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695972
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2585
(OKAHI)
|
0521019000NRG24070720230589904
|
08/07/2023
|
robin kumar
|
0521019WL029466
|
robin kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695968
|
|
MR ROBIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3150
(OKAHI)
|
0521019000NRG24070720230589906
|
08/07/2023
|
anmol devi
|
0521019WL029466
|
anmol devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079695951
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3163
(OKAHI)
|
0521019000NRG24070720230589907
|
08/07/2023
|
bhupendar yadav
|
0521019WL029466
|
bhupendar yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695948
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3167
(OKAHI)
|
0521019000NRG24070720230589909
|
08/07/2023
|
kushewar yadav
|
0521019WL029466
|
kushewar yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695950
|
|
MR KUSHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3503
(OKAHI)
|
0521019000NRG24070720230589912
|
08/07/2023
|
sapna kumari
|
0521019WL029466
|
sapna kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695969
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1150
(OKAHI)
|
0521019000NRG24070720230589914
|
08/07/2023
|
SANTOSH YADAV
|
0521019WL029466
|
SANTOSH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079695965
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1180
(OKAHI)
|
0521019000NRG24070720230589915
|
08/07/2023
|
RITA DEVI
|
0521019WL029466
|
RITA DEVI
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079695966
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1533
(OKAHI)
|
0521019000NRG24070720230589916
|
08/07/2023
|
NARAYAN KUMAR VERMA
|
0521019WL029466
|
NARAYAN KUMAR VERMA
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695947
|
|
NARAYAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1556
(OKAHI)
|
0521019000NRG24070720230589918
|
08/07/2023
|
MAUSAM KUMARI
|
0521019WL029466
|
MAUSAM KUMARI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695958
|
|
MAUSAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1556
(OKAHI)
|
0521019000NRG24070720230589917
|
08/07/2023
|
RINKU DEVI
|
0521019WL029466
|
RINKU DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695967
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2892
(OKAHI)
|
0521019000NRG24070720230589921
|
08/07/2023
|
gunjan kumari
|
0521019WL029466
|
gunjan kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695961
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3326
(OKAHI)
|
0521019000NRG24070720230589927
|
08/07/2023
|
babita devi
|
0521019WL029466
|
babita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079695960
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3771
(OKAHI)
|
0521019000NRG24070720230589928
|
08/07/2023
|
rupam kumari
|
0521019WL029466
|
rupam kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695957
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3790
(OKAHI)
|
0521019000NRG24070720230589929
|
08/07/2023
|
rajesh kumar
|
0521019WL029466
|
rajesh kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695962
|
|
MR RANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4
(OKAHI)
|
0521019000NRG24070720230589930
|
08/07/2023
|
SEMAR PASWAN
|
0521019WL029466
|
SEMAR PASWAN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695970
|
|
MR SEMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4
(OKAHI)
|
0521019000NRG24070720230589931
|
08/07/2023
|
Sudha Devi
|
0521019WL029466
|
Sudha Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695949
|
|
SHOBHA DEVI W/O-SEMAR PASWAN
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4228
(OKAHI)
|
0521019000NRG24070720230589932
|
08/07/2023
|
RAM KUMAR PASWAN
|
0521019WL029466
|
RAM KUMAR PASWAN
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695964
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4228
(OKAHI)
|
0521019000NRG24070720230589933
|
08/07/2023
|
SANJU DEVI
|
0521019WL029466
|
SANJU DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695963
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1836
(OKAHI)
|
0521019000NRG24070720230589903
|
08/07/2023
|
SANTOSH KUMAR
|
0521019WL029466
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695945
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3325
(OKAHI)
|
0521019000NRG24070720230589926
|
08/07/2023
|
ARUN KR BHAGAT
|
0521019WL029466
|
ARUN KR BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079695946
|
|
ARUN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|