|
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-21-019-010-01036700/4200
(OKAHI)
|
0521019000NRG24110320240910963
|
12/03/2024
|
MANJUSHA KUMARI
|
0521019WL062181
|
MANJUSHA KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472799
|
|
MANJUSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1746
(OKAHI)
|
0521019000NRG24110320240910953
|
12/03/2024
|
Nilam Kumari
|
0521019WL062181
|
Nilam Kumari
|
00048
|
BKID0004585
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472800
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3723
(OKAHI)
|
0521019000NRG24110320240910957
|
12/03/2024
|
Navita Kumari
|
0521019WL062181
|
Navita Kumari
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472797
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/547
(OKAHI)
|
0521019000NRG24110320240910949
|
12/03/2024
|
CHANDRAKALA DEVI
|
0521019WL062181
|
CHANDRAKALA DEVI
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472801
|
|
Mrs. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3335
(OKAHI)
|
0521019000NRG24110320240910939
|
12/03/2024
|
SINTU KUMARI
|
0521019WL062181
|
SINTU KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472808
|
|
SINTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/428
(OKAHI)
|
0521019000NRG24110320240910946
|
12/03/2024
|
UTTAM DEVI
|
0521019WL062181
|
UTTAM DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472804
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1746
(OKAHI)
|
0521019000NRG24110320240910952
|
12/03/2024
|
SHANKAR KUMAR
|
0521019WL062181
|
SHANKAR KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472796
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4199
(OKAHI)
|
0521019000NRG24110320240910962
|
12/03/2024
|
RANJIT KUMAR
|
0521019WL062181
|
RANJIT KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472805
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2188
(OKAHI)
|
0521019000NRG24110320240910936
|
12/03/2024
|
Pankaj Kumar
|
0521019WL062181
|
Pankaj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472798
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3280
(OKAHI)
|
0521019000NRG24110320240910937
|
12/03/2024
|
Vikash Kumar
|
0521019WL062181
|
Vikash Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472792
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3446
(OKAHI)
|
0521019000NRG24110320240910940
|
12/03/2024
|
MANISH KUMAR
|
0521019WL062181
|
MANISH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472807
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3489
(OKAHI)
|
0521019000NRG24110320240910942
|
12/03/2024
|
BIKASH KUMAR
|
0521019WL062181
|
BIKASH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472803
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3881
(OKAHI)
|
0521019000NRG24110320240910943
|
12/03/2024
|
Guduraj Kumar
|
0521019WL062181
|
Guduraj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472791
|
|
MR GUDURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/527
(OKAHI)
|
0521019000NRG24110320240910948
|
12/03/2024
|
kanhi Devi
|
0521019WL062181
|
kanhi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472810
|
|
MRS KANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/637
(OKAHI)
|
0521019000NRG24110320240910950
|
12/03/2024
|
SUKUMAR YADAV
|
0521019WL062181
|
SUKUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472788
|
|
MR SUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2171
(OKAHI)
|
0521019000NRG24110320240910954
|
12/03/2024
|
AMIRA KUMARI
|
0521019WL062181
|
AMIRA KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472795
|
|
MRS AMIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/344
(OKAHI)
|
0521019000NRG24110320240910955
|
12/03/2024
|
CHANDULA DEVI
|
0521019WL062181
|
CHANDULA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472793
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3723
(OKAHI)
|
0521019000NRG24110320240910956
|
12/03/2024
|
ajay kumar
|
0521019WL062181
|
ajay kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472806
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3734
(OKAHI)
|
0521019000NRG24110320240910958
|
12/03/2024
|
sanmol kumar
|
0521019WL062181
|
sanmol kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472789
|
|
MR SANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3895
(OKAHI)
|
0521019000NRG24110320240910959
|
12/03/2024
|
NITISH KUMAR
|
0521019WL062181
|
NITISH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472790
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4086
(OKAHI)
|
0521019000NRG24110320240910961
|
12/03/2024
|
KUNAL KISHOR
|
0521019WL062181
|
KUNAL KISHOR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472809
|
|
MR KUNAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/524
(OKAHI)
|
0521019000NRG24110320240910947
|
12/03/2024
|
MAMTA KUMARI
|
0521019WL062181
|
MAMTA KUMARI
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472794
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1638
(OKAHI)
|
0521019000NRG24110320240910951
|
12/03/2024
|
SANGITA KUMARI
|
0521019WL062181
|
SANGITA KUMARI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472802
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1237
(OKAHI)
|
0521019000NRG24110320240910934
|
12/03/2024
|
NITISH KUMAR
|
0521019WL062181
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472786
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2184
(OKAHI)
|
0521019000NRG24110320240910935
|
12/03/2024
|
Rajkumari Devi
|
0521019WL062181
|
Rajkumari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472813
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3289
(OKAHI)
|
0521019000NRG24110320240910938
|
12/03/2024
|
Ajay Kumar
|
0521019WL062181
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472811
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3447
(OKAHI)
|
0521019000NRG24110320240910941
|
12/03/2024
|
Akhilesh Kumar
|
0521019WL062181
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472815
|
|
MR AKHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3967
(OKAHI)
|
0521019000NRG24110320240910944
|
12/03/2024
|
LALITA DEVI
|
0521019WL062181
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472787
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4218
(OKAHI)
|
0521019000NRG24110320240910945
|
12/03/2024
|
Pavan Devi
|
0521019WL062181
|
Pavan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472814
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3965
(OKAHI)
|
0521019000NRG24110320240910960
|
12/03/2024
|
Asha Devi
|
0521019WL062181
|
Asha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039472812
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|