|
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-21-019-010-01036200/110
(OKAHI)
|
0521019000NRG24100620230391991
|
10/06/2023
|
SATRUGHAN PASWAN
|
0521019WL020400
|
SATRUGHAN PASWAN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494922
|
|
MR SATRUGHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1473
(OKAHI)
|
0521019000NRG24100620230391996
|
10/06/2023
|
JITENDRA KUMAR YADAV
|
0521019WL020400
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494918
|
|
MR JITENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/110
(OKAHI)
|
0521019000NRG24100620230391992
|
10/06/2023
|
BABLI KUMARI
|
0521019WL020400
|
BABLI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494926
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1461
(OKAHI)
|
0521019000NRG24100620230391995
|
10/06/2023
|
SONI DEVI
|
0521019WL020400
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494932
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1742
(OKAHI)
|
0521019000NRG24100620230392001
|
10/06/2023
|
SUSHILA DEVI
|
0521019WL020400
|
SUSHILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494929
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1744
(OKAHI)
|
0521019000NRG24100620230392005
|
10/06/2023
|
PUJA THAKUR
|
0521019WL020400
|
PUJA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494930
|
|
MRS PUJA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/105
(OKAHI)
|
0521019000NRG24100620230391989
|
10/06/2023
|
LALMANI DEVI
|
0521019WL020400
|
LALMANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494931
|
|
MISS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/105
(OKAHI)
|
0521019000NRG24100620230391990
|
10/06/2023
|
SONAM DEVI
|
0521019WL020400
|
SONAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494915
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1603
(OKAHI)
|
0521019000NRG24100620230391998
|
10/06/2023
|
BIBI HALIMA
|
0521019WL020400
|
BIBI HALIMA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494921
|
|
MRS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1707
(OKAHI)
|
0521019000NRG24100620230391999
|
10/06/2023
|
KIRAN DEVI
|
0521019WL020400
|
KIRAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494928
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1742
(OKAHI)
|
0521019000NRG24100620230392000
|
10/06/2023
|
RANJIT THAKUR
|
0521019WL020400
|
RANJIT THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494916
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1879
(OKAHI)
|
0521019000NRG24100620230392006
|
10/06/2023
|
RANJU DEVI
|
0521019WL020400
|
RANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494917
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1958
(OKAHI)
|
0521019000NRG24100620230392007
|
10/06/2023
|
MD ISLAM
|
0521019WL020400
|
MD ISLAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494914
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2042
(OKAHI)
|
0521019000NRG24100620230392008
|
10/06/2023
|
NURJAH KHATUN
|
0521019WL020400
|
NURJAH KHATUN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494927
|
|
MRS NURJAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3142
(OKAHI)
|
0521019000NRG24100620230392012
|
10/06/2023
|
MD KALAM
|
0521019WL020400
|
MD KALAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494919
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/817
(OKAHI)
|
0521019000NRG24100620230392013
|
10/06/2023
|
ANKIT KUMAR
|
0521019WL020400
|
ANKIT KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494920
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/895
(OKAHI)
|
0521019000NRG24100620230392015
|
10/06/2023
|
JIVACHHI DEVI
|
0521019WL020400
|
JIVACHHI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494924
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/895
(OKAHI)
|
0521019000NRG24100620230392014
|
10/06/2023
|
KHUSHILAL PASWAN
|
0521019WL020400
|
KHUSHILAL PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494925
|
|
MR KHUSHILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/971
(OKAHI)
|
0521019000NRG24100620230392016
|
10/06/2023
|
LALITA DEVI
|
0521019WL020400
|
LALITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494934
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1192
(OKAHI)
|
0521019000NRG24100620230392018
|
10/06/2023
|
CHANDANI DEVI
|
0521019WL020400
|
CHANDANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494933
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1743
(OKAHI)
|
0521019000NRG24100620230392003
|
10/06/2023
|
SANJANA KUMARI
|
0521019WL020400
|
SANJANA KUMARI
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541494923
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|