|
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-21-019-010-01036700/3110
(OKAHI)
|
0521019000NRG24100520230170286
|
16/05/2023
|
Nitu Kumari
|
0521019WL009202
|
Nitu Kumari
|
00048
|
BKID0004583
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448964
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3502
(OKAHI)
|
0521019000NRG24100520230170264
|
16/05/2023
|
rekha devi
|
0521019WL009202
|
rekha devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448929
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4174
(OKAHI)
|
0521019000NRG24100520230170265
|
16/05/2023
|
Hira Devi
|
0521019WL009202
|
Hira Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448958
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1118
(OKAHI)
|
0521019000NRG24100520230170273
|
16/05/2023
|
KRITYANAND PASWAN
|
0521019WL009202
|
KRITYANAND PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448957
|
|
MR KRITYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/29
(OKAHI)
|
0521019000NRG24100520230170278
|
16/05/2023
|
sachen pd yadav
|
0521019WL009202
|
sachen pd yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448928
|
|
SACHEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/146
(OKAHI)
|
0521019000NRG24100520230170254
|
16/05/2023
|
satrahan yadav
|
0521019WL009202
|
satrahan yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448941
|
|
MR SHATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2939
(OKAHI)
|
0521019000NRG24100520230170255
|
16/05/2023
|
AGHANU YADAV
|
0521019WL009202
|
AGHANU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448944
|
|
MR AGAHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2943
(OKAHI)
|
0521019000NRG24100520230170256
|
16/05/2023
|
INDO YADAV
|
0521019WL009202
|
INDO YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448955
|
|
MR INDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3139
(OKAHI)
|
0521019000NRG24100520230170257
|
16/05/2023
|
NUTAN DEVI
|
0521019WL009202
|
NUTAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448931
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3376
(OKAHI)
|
0521019000NRG24100520230170259
|
16/05/2023
|
CHANDRAKALA DEVI
|
0521019WL009202
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448951
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3376
(OKAHI)
|
0521019000NRG24100520230170258
|
16/05/2023
|
Jagdev Paswan
|
0521019WL009202
|
Jagdev Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448960
|
|
MR JAGADEV PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3464
(OKAHI)
|
0521019000NRG24100520230170260
|
16/05/2023
|
PRIYAWAT YADAV
|
0521019WL009202
|
PRIYAWAT YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448939
|
|
MR PIRAWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3467
(OKAHI)
|
0521019000NRG24100520230170261
|
16/05/2023
|
Sanjan Devi
|
0521019WL009202
|
Sanjan Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448948
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3502
(OKAHI)
|
0521019000NRG24100520230170263
|
16/05/2023
|
KAILU YADAV
|
0521019WL009202
|
KAILU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448943
|
|
KAILU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/442
(OKAHI)
|
0521019000NRG24100520230170266
|
16/05/2023
|
MAHESHWARI YADAV
|
0521019WL009202
|
MAHESHWARI YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448938
|
|
MR MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/442
(OKAHI)
|
0521019000NRG24100520230170267
|
16/05/2023
|
SANTOSH KUMAR
|
0521019WL009202
|
SANTOSH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448947
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/445
(OKAHI)
|
0521019000NRG24100520230170268
|
16/05/2023
|
SANJAY KUMAR
|
0521019WL009202
|
SANJAY KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448940
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/445
(OKAHI)
|
0521019000NRG24100520230170269
|
16/05/2023
|
SONI DEVI
|
0521019WL009202
|
SONI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448934
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/450
(OKAHI)
|
0521019000NRG24100520230170271
|
16/05/2023
|
Kunti Devi
|
0521019WL009202
|
Kunti Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448959
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/450
(OKAHI)
|
0521019000NRG24100520230170270
|
16/05/2023
|
PARMANAND YADAV
|
0521019WL009202
|
PARMANAND YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448954
|
|
GENERAL PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1076
(OKAHI)
|
0521019000NRG24100520230170272
|
16/05/2023
|
CHHOTAKU YADAV
|
0521019WL009202
|
CHHOTAKU YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448962
|
|
SHRI CHHOTAKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1348
(OKAHI)
|
0521019000NRG24100520230170274
|
16/05/2023
|
Bijo Yadav
|
0521019WL009202
|
Bijo Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448956
|
|
MR VIJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/153
(OKAHI)
|
0521019000NRG24100520230170275
|
16/05/2023
|
NARESH THAKUR
|
0521019WL009202
|
NARESH THAKUR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448935
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/213
(OKAHI)
|
0521019000NRG24100520230170276
|
16/05/2023
|
Mukalesh Paswan
|
0521019WL009202
|
Mukalesh Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448963
|
|
MR MUKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3085
(OKAHI)
|
0521019000NRG24100520230170279
|
16/05/2023
|
asmita devi
|
0521019WL009202
|
asmita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448949
|
|
MR SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3091
(OKAHI)
|
0521019000NRG24100520230170281
|
16/05/2023
|
Rupam Devi
|
0521019WL009202
|
Rupam Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448953
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3091
(OKAHI)
|
0521019000NRG24100520230170280
|
16/05/2023
|
santosh kumar
|
0521019WL009202
|
santosh kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448942
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3093
(OKAHI)
|
0521019000NRG24100520230170282
|
16/05/2023
|
reshma devi
|
0521019WL009202
|
reshma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448936
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3094
(OKAHI)
|
0521019000NRG24100520230170283
|
16/05/2023
|
renu devi
|
0521019WL009202
|
renu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448945
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3097
(OKAHI)
|
0521019000NRG24100520230170284
|
16/05/2023
|
ganjan kumar thakur
|
0521019WL009202
|
ganjan kumar thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448930
|
|
MR GUNJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3210
(OKAHI)
|
0521019000NRG24100520230170287
|
16/05/2023
|
nitish kumar
|
0521019WL009202
|
nitish kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448950
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3642
(OKAHI)
|
0521019000NRG24100520230170288
|
16/05/2023
|
shalendar thakur
|
0521019WL009202
|
shalendar thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448937
|
|
MR SHAILENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/37
(OKAHI)
|
0521019000NRG24100520230170289
|
16/05/2023
|
Tetar Paswan
|
0521019WL009202
|
Tetar Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448946
|
|
MR TETAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3800
(OKAHI)
|
0521019000NRG24100520230170290
|
16/05/2023
|
Sudo Devi
|
0521019WL009202
|
Sudo Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448961
|
|
MRS SUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4075
(OKAHI)
|
0521019000NRG24100520230170292
|
16/05/2023
|
Abosh Paswan
|
0521019WL009202
|
Abosh Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448932
|
|
MR ABOS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4075
(OKAHI)
|
0521019000NRG24100520230170291
|
16/05/2023
|
soni devi
|
0521019WL009202
|
soni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448952
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/7
(OKAHI)
|
0521019000NRG24100520230170293
|
16/05/2023
|
SUBODH PASWAN
|
0521019WL009202
|
SUBODH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448933
|
|
MR SUBODH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3495
(OKAHI)
|
0521019000NRG24100520230170262
|
16/05/2023
|
Gangiya devi
|
0521019WL009202
|
Gangiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448926
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2157
(OKAHI)
|
0521019000NRG24100520230170277
|
16/05/2023
|
REKHA DEVI
|
0521019WL009202
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753448927
|
|
DRMRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|