|
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-21-019-010-01036700/1425
(OKAHI)
|
0521019000NRG24070720230589637
|
08/07/2023
|
Tetari Devi
|
0521019WL029457
|
Tetari Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842973
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2921
(OKAHI)
|
0521019000NRG24070720230589628
|
08/07/2023
|
DILIP YADAV
|
0521019WL029457
|
DILIP YADAV
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842965
|
|
Mr. DILIP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2922
(OKAHI)
|
0521019000NRG24070720230589629
|
08/07/2023
|
SITA DEVI
|
0521019WL029457
|
SITA DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842960
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2930
(OKAHI)
|
0521019000NRG24070720230589630
|
08/07/2023
|
PHULO DEVI
|
0521019WL029457
|
PHULO DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842964
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3134
(OKAHI)
|
0521019000NRG24070720230589631
|
08/07/2023
|
SANJAY KUMAR
|
0521019WL029457
|
SANJAY KUMAR
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842962
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3372
(OKAHI)
|
0521019000NRG24070720230589633
|
08/07/2023
|
surendra paswan
|
0521019WL029457
|
surendra paswan
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842961
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3494
(OKAHI)
|
0521019000NRG24070720230589636
|
08/07/2023
|
rinku kumari
|
0521019WL029457
|
rinku kumari
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842966
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2992
(OKAHI)
|
0521019000NRG24070720230589645
|
08/07/2023
|
bebi devi
|
0521019WL029457
|
bebi devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842959
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3004
(OKAHI)
|
0521019000NRG24070720230589646
|
08/07/2023
|
rajvindra yadav
|
0521019WL029457
|
rajvindra yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842963
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3027
(OKAHI)
|
0521019000NRG24070720230589647
|
08/07/2023
|
rajendra yadav
|
0521019WL029457
|
rajendra yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842958
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3029
(OKAHI)
|
0521019000NRG24070720230589648
|
08/07/2023
|
naresh kumar yadav
|
0521019WL029457
|
naresh kumar yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842957
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1053
(OKAHI)
|
0521019000NRG24070720230589627
|
08/07/2023
|
DINESH BHAGAT
|
0521019WL029457
|
DINESH BHAGAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842971
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3357
(OKAHI)
|
0521019000NRG24070720230589632
|
08/07/2023
|
fulo paswan
|
0521019WL029457
|
fulo paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842979
|
|
MR FULO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3473
(OKAHI)
|
0521019000NRG24070720230589634
|
08/07/2023
|
SANJAY PASWAN
|
0521019WL029457
|
SANJAY PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842974
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3473
(OKAHI)
|
0521019000NRG24070720230589635
|
08/07/2023
|
SONIYA DEVI
|
0521019WL029457
|
SONIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842976
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/155
(OKAHI)
|
0521019000NRG24070720230589638
|
08/07/2023
|
Chhoti Devi
|
0521019WL029457
|
Chhoti Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842972
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1594
(OKAHI)
|
0521019000NRG24070720230589639
|
08/07/2023
|
masomat chanda devi
|
0521019WL029457
|
masomat chanda devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842980
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/194
(OKAHI)
|
0521019000NRG24070720230589640
|
08/07/2023
|
ashok paswan
|
0521019WL029457
|
ashok paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842978
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2792
(OKAHI)
|
0521019000NRG24070720230589641
|
08/07/2023
|
SUJEET KUMAR YADAV
|
0521019WL029457
|
SUJEET KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842955
|
|
MR SUJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2899
(OKAHI)
|
0521019000NRG24070720230589642
|
08/07/2023
|
amol kumar
|
0521019WL029457
|
amol kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842969
|
|
MR AMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2981
(OKAHI)
|
0521019000NRG24070720230589643
|
08/07/2023
|
SHANTI DEVI
|
0521019WL029457
|
SHANTI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842970
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3069
(OKAHI)
|
0521019000NRG24070720230589649
|
08/07/2023
|
ranjan devi
|
0521019WL029457
|
ranjan devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842975
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3071
(OKAHI)
|
0521019000NRG24070720230589650
|
08/07/2023
|
manish paswan
|
0521019WL029457
|
manish paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842977
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3328
(OKAHI)
|
0521019000NRG24070720230589652
|
08/07/2023
|
monika kumari
|
0521019WL029457
|
monika kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842967
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3328
(OKAHI)
|
0521019000NRG24070720230589651
|
08/07/2023
|
pinku kumar bhagat
|
0521019WL029457
|
pinku kumar bhagat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842956
|
|
PINKU KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3761
(OKAHI)
|
0521019000NRG24070720230589653
|
08/07/2023
|
UMESH THAKUR
|
0521019WL029457
|
UMESH THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842968
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|