|
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-21-019-010-01036200/1065
(OKAHI)
|
0521019000NRG24190320240933188
|
23/03/2024
|
VEENA DEVI
|
0521019WL063770
|
VEENA DEVI
|
00048
|
BKID0004473
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277421
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1659
(OKAHI)
|
0521019000NRG24190320240933189
|
23/03/2024
|
RAMCHANDRA SUTIHAR
|
0521019WL063770
|
RAMCHANDRA SUTIHAR
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277425
|
|
RAMCHANDRA SUTIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3589
(OKAHI)
|
0521019000NRG24190320240933190
|
23/03/2024
|
Gulab Devi
|
0521019WL063770
|
Gulab Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277426
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1410
(OKAHI)
|
0521019000NRG24190320240933193
|
23/03/2024
|
munna kumar paswan
|
0521019WL063770
|
munna kumar paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277414
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1584
(OKAHI)
|
0521019000NRG24190320240933194
|
23/03/2024
|
Nutan Devi
|
0521019WL063770
|
Nutan Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277430
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/161
(OKAHI)
|
0521019000NRG24190320240933196
|
23/03/2024
|
gita devi
|
0521019WL063770
|
gita devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277416
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/161
(OKAHI)
|
0521019000NRG24190320240933195
|
23/03/2024
|
sanjeev kumar
|
0521019WL063770
|
sanjeev kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277415
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/171
(OKAHI)
|
0521019000NRG24190320240933197
|
23/03/2024
|
ramprewash paswan
|
0521019WL063770
|
ramprewash paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277431
|
|
MR RAMAPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/175
(OKAHI)
|
0521019000NRG24190320240933198
|
23/03/2024
|
Ramchandar paswan
|
0521019WL063770
|
Ramchandar paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277413
|
|
RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2795
(OKAHI)
|
0521019000NRG24190320240933200
|
23/03/2024
|
Anuragi Devi
|
0521019WL063770
|
Anuragi Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277424
|
|
MRS ANURAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2795
(OKAHI)
|
0521019000NRG24190320240933199
|
23/03/2024
|
MAHENDRA YADAV
|
0521019WL063770
|
MAHENDRA YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3044277432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3057
(OKAHI)
|
0521019000NRG24190320240933201
|
23/03/2024
|
parwati devi
|
0521019WL063770
|
parwati devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277434
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3319
(OKAHI)
|
0521019000NRG24190320240933202
|
23/03/2024
|
ACHARAMOUN DEVI
|
0521019WL063770
|
ACHARAMOUN DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277429
|
|
ACHARAMOUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3321
(OKAHI)
|
0521019000NRG24190320240933203
|
23/03/2024
|
RANJAN DEVI
|
0521019WL063770
|
RANJAN DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277435
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/352
(OKAHI)
|
0521019000NRG24190320240933204
|
23/03/2024
|
Sajo Devi
|
0521019WL063770
|
Sajo Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277419
|
|
MISS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/363
(OKAHI)
|
0521019000NRG24190320240933205
|
23/03/2024
|
bamshankar paswan
|
0521019WL063770
|
bamshankar paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277436
|
|
MR BAMSHANKAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/363
(OKAHI)
|
0521019000NRG24190320240933206
|
23/03/2024
|
Sanjula Devi
|
0521019WL063770
|
Sanjula Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277418
|
|
MR BAMSHANKAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3733
(OKAHI)
|
0521019000NRG24190320240933208
|
23/03/2024
|
Rajkishor suthiyar
|
0521019WL063770
|
Rajkishor suthiyar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277428
|
|
RAJ KISHOR SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3733
(OKAHI)
|
0521019000NRG24190320240933207
|
23/03/2024
|
usha devi
|
0521019WL063770
|
usha devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277427
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3854
(OKAHI)
|
0521019000NRG24190320240933209
|
23/03/2024
|
sunari devi
|
0521019WL063770
|
sunari devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277417
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4087
(OKAHI)
|
0521019000NRG24190320240933210
|
23/03/2024
|
chhote lal bhagat
|
0521019WL063770
|
chhote lal bhagat
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277433
|
|
MR CHOTE LAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4087
(OKAHI)
|
0521019000NRG24190320240933211
|
23/03/2024
|
Soni Devi
|
0521019WL063770
|
Soni Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277420
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1124
(OKAHI)
|
0521019000NRG24190320240933192
|
23/03/2024
|
Soni Kumar
|
0521019WL063770
|
Soni Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277423
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1124
(OKAHI)
|
0521019000NRG24190320240933191
|
23/03/2024
|
Sunita Devi
|
0521019WL063770
|
Sunita Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044277422
|
|
SUNITA DEVI W/O - SONI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|