|
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-21-019-010-01036200/2176
(OKAHI)
|
0521019000NRG24200620230454401
|
23/06/2023
|
KHUSHBU DEVI
|
0521019WL023306
|
KHUSHBU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688124
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3291
(OKAHI)
|
0521019000NRG24200620230454403
|
23/06/2023
|
Paniya Devi
|
0521019WL023306
|
Paniya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688123
|
|
MRS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3291
(OKAHI)
|
0521019000NRG24200620230454402
|
23/06/2023
|
Sikendra Yadav
|
0521019WL023306
|
Sikendra Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688122
|
|
MR SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3350
(OKAHI)
|
0521019000NRG24200620230454404
|
23/06/2023
|
GHOLTI DEVI
|
0521019WL023306
|
GHOLTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688116
|
|
MRS GHOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3385
(OKAHI)
|
0521019000NRG24200620230454405
|
23/06/2023
|
AKLI DEVI
|
0521019WL023306
|
AKLI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688121
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3992
(OKAHI)
|
0521019000NRG24200620230454407
|
23/06/2023
|
KAILASH KUMAR
|
0521019WL023306
|
KAILASH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688119
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1176
(OKAHI)
|
0521019000NRG24200620230454408
|
23/06/2023
|
SAJJAN KUMAR YADAV
|
0521019WL023306
|
SAJJAN KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688118
|
|
Mr. SAJJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1376
(OKAHI)
|
0521019000NRG24200620230454409
|
23/06/2023
|
Mahendra Yadav
|
0521019WL023306
|
Mahendra Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688128
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2895
(OKAHI)
|
0521019000NRG24200620230454411
|
23/06/2023
|
rinku devi
|
0521019WL023306
|
rinku devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688117
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3003
(OKAHI)
|
0521019000NRG24200620230454413
|
23/06/2023
|
SRICHAND YADAV
|
0521019WL023306
|
SRICHAND YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688115
|
|
MR SRICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3019
(OKAHI)
|
0521019000NRG24200620230454414
|
23/06/2023
|
ARVIND KUMAR
|
0521019WL023306
|
ARVIND KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688120
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3022
(OKAHI)
|
0521019000NRG24200620230454415
|
23/06/2023
|
ARUN KUMAR
|
0521019WL023306
|
ARUN KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688126
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3106
(OKAHI)
|
0521019000NRG24200620230454416
|
23/06/2023
|
Dhirendra Kumar
|
0521019WL023306
|
Dhirendra Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688125
|
|
SHRI DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3497
(OKAHI)
|
0521019000NRG24200620230454406
|
23/06/2023
|
Dilchen Kumar
|
0521019WL023306
|
Dilchen Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865688127
|
|
DILCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|