|
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-21-019-010-01036200/492
(OKAHI)
|
0521019000NRG24080720230601544
|
08/07/2023
|
BACCHA DEVI
|
0521019WL029904
|
BACCHA DEVI
|
00168
|
ICIC0001811
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684996
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/428
(OKAHI)
|
0521019000NRG24080720230601543
|
08/07/2023
|
UTTAM DEVI
|
0521019WL029904
|
UTTAM DEVI
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685010
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2200
(OKAHI)
|
0521019000NRG24080720230601528
|
08/07/2023
|
MUSKAN KUMARI
|
0521019WL029904
|
MUSKAN KUMARI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685017
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2197
(OKAHI)
|
0521019000NRG24080720230601525
|
08/07/2023
|
RIMJHIM KUMARI
|
0521019WL029904
|
RIMJHIM KUMARI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685016
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3881
(OKAHI)
|
0521019000NRG24080720230601531
|
08/07/2023
|
Guduraj Kumar
|
0521019WL029904
|
Guduraj Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685009
|
|
MR GUDURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3985
(OKAHI)
|
0521019000NRG24080720230601533
|
08/07/2023
|
RANJIT KUMAR
|
0521019WL029904
|
RANJIT KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685015
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4113
(OKAHI)
|
0521019000NRG24080720230601534
|
08/07/2023
|
usha devi
|
0521019WL029904
|
usha devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685007
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4201
(OKAHI)
|
0521019000NRG24080720230601535
|
08/07/2023
|
GUNJAN DEVI
|
0521019WL029904
|
GUNJAN DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685012
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4201
(OKAHI)
|
0521019000NRG24080720230601536
|
08/07/2023
|
LAKHAN YADAV
|
0521019WL029904
|
LAKHAN YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685011
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4204
(OKAHI)
|
0521019000NRG24080720230601537
|
08/07/2023
|
KANCHAN DEVI
|
0521019WL029904
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685013
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4204
(OKAHI)
|
0521019000NRG24080720230601538
|
08/07/2023
|
SUSHIL YADAV
|
0521019WL029904
|
SUSHIL YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685020
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4225
(OKAHI)
|
0521019000NRG24080720230601541
|
08/07/2023
|
Vakil Yadav
|
0521019WL029904
|
Vakil Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685018
|
|
MR VAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4226
(OKAHI)
|
0521019000NRG24080720230601542
|
08/07/2023
|
Prince Kumar
|
0521019WL029904
|
Prince Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685001
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24080720230601546
|
08/07/2023
|
aruna devi
|
0521019WL029904
|
aruna devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684999
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24080720230601545
|
08/07/2023
|
DINESH YADAV
|
0521019WL029904
|
DINESH YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685003
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/502
(OKAHI)
|
0521019000NRG24080720230601547
|
08/07/2023
|
Ranju Devi
|
0521019WL029904
|
Ranju Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685005
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/509
(OKAHI)
|
0521019000NRG24080720230601548
|
08/07/2023
|
Pramod Kumar
|
0521019WL029904
|
Pramod Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685000
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/517
(OKAHI)
|
0521019000NRG24080720230601550
|
08/07/2023
|
SITA DEVI
|
0521019WL029904
|
SITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685019
|
|
MR YOGINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/517
(OKAHI)
|
0521019000NRG24080720230601549
|
08/07/2023
|
YOGENDR YADAV
|
0521019WL029904
|
YOGENDR YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685014
|
|
MR YOGENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/527
(OKAHI)
|
0521019000NRG24080720230601551
|
08/07/2023
|
kanhi Devi
|
0521019WL029904
|
kanhi Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684995
|
|
MRS KANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/536
(OKAHI)
|
0521019000NRG24080720230601552
|
08/07/2023
|
Ranjana Devi
|
0521019WL029904
|
Ranjana Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685004
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/637
(OKAHI)
|
0521019000NRG24080720230601555
|
08/07/2023
|
Kanchan kumari
|
0521019WL029904
|
Kanchan kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685002
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/637
(OKAHI)
|
0521019000NRG24080720230601554
|
08/07/2023
|
SUKUMAR YADAV
|
0521019WL029904
|
SUKUMAR YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685008
|
|
MR SUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1202
(OKAHI)
|
0521019000NRG24080720230601556
|
08/07/2023
|
KANCHAN DEVI
|
0521019WL029904
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684998
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3684
(OKAHI)
|
0521019000NRG24080720230601557
|
08/07/2023
|
mantun kumar
|
0521019WL029904
|
mantun kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083685006
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/547
(OKAHI)
|
0521019000NRG24080720230601553
|
08/07/2023
|
BAIDHYANATH SAH
|
0521019WL029904
|
BAIDHYANATH SAH
|
00462
|
UCBA0001822
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684997
|
|
BAIDHYANATH SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2199
(OKAHI)
|
0521019000NRG24080720230601526
|
08/07/2023
|
Neha Kumari
|
0521019WL029904
|
Neha Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684994
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4217
(OKAHI)
|
0521019000NRG24080720230601539
|
08/07/2023
|
Satish Kumar
|
0521019WL029904
|
Satish Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684992
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4218
(OKAHI)
|
0521019000NRG24080720230601540
|
08/07/2023
|
Pavan Devi
|
0521019WL029904
|
Pavan Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083684993
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|