|
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-21-019-010-01036700/2992
(OKAHI)
|
0521019000NRG24300320240992296
|
31/03/2024
|
bebi devi
|
0521019WL068797
|
bebi devi
|
00354
|
PUNB0165520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385716
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2994
(OKAHI)
|
0521019000NRG24300320240992293
|
31/03/2024
|
subhash kumar
|
0521019WL068794
|
subhash kumar
|
00354
|
PUNB0165520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385714
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3001
(OKAHI)
|
0521019000NRG24300320240992303
|
31/03/2024
|
prakash yadav
|
0521019WL068804
|
prakash yadav
|
00354
|
PUNB0165520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385717
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3029
(OKAHI)
|
0521019000NRG24300320240992297
|
31/03/2024
|
naresh kumar yadav
|
0521019WL068798
|
naresh kumar yadav
|
00354
|
PUNB0165520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385715
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1400
(OKAHI)
|
0521019000NRG24300320240992295
|
31/03/2024
|
Binod Kumar Thakur
|
0521019WL068796
|
Binod Kumar Thakur
|
00354
|
PUNB0248800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385723
|
|
BINOD KUMAR THAKUR SO BAHADUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3514
(OKAHI)
|
0521019000NRG24300320240992299
|
31/03/2024
|
nabin kumar
|
0521019WL068800
|
nabin kumar
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385720
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3558
(OKAHI)
|
0521019000NRG24300320240992312
|
31/03/2024
|
Sarita devi
|
0521019WL068805
|
Sarita devi
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385718
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/612
(OKAHI)
|
0521019000NRG24300320240992300
|
31/03/2024
|
RAM LAKHAN SAH
|
0521019WL068801
|
RAM LAKHAN SAH
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385713
|
|
Mr. RAMLAKHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/173
(OKAHI)
|
0521019000NRG24300320240992294
|
31/03/2024
|
Pancham Kumar
|
0521019WL068795
|
Pancham Kumar
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385722
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1807
(OKAHI)
|
0521019000NRG24300320240992298
|
31/03/2024
|
dhirendra mahto
|
0521019WL068799
|
dhirendra mahto
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385721
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4035
(OKAHI)
|
0521019000NRG24300320240992302
|
31/03/2024
|
kanchan devi
|
0521019WL068803
|
kanchan devi
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385719
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3587
(OKAHI)
|
0521019000NRG24300320240992301
|
31/03/2024
|
KUMAR GAURAV
|
0521019WL068802
|
KUMAR GAURAV
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385724
|
|
MR KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4093
(OKAHI)
|
0521019000NRG24300320240992314
|
31/03/2024
|
Nilamani Thakur
|
0521019WL068807
|
Nilamani Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046385712
|
|
NILAMANI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|