|
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-21-019-010-01036200/3502
(OKAHI)
|
0521019000NRG24150620230416708
|
16/06/2023
|
rekha devi
|
0521019WL021650
|
rekha devi
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813593765
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4174
(OKAHI)
|
0521019000NRG24150620230416709
|
16/06/2023
|
Hira Devi
|
0521019WL021650
|
Hira Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593782
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1118
(OKAHI)
|
0521019000NRG24150620230416716
|
16/06/2023
|
KRITYANAND PASWAN
|
0521019WL021650
|
KRITYANAND PASWAN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593781
|
|
MR KRITYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2939
(OKAHI)
|
0521019000NRG24150620230416705
|
16/06/2023
|
AGHANU YADAV
|
0521019WL021650
|
AGHANU YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593770
|
|
MR AGAHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2943
(OKAHI)
|
0521019000NRG24150620230416706
|
16/06/2023
|
INDO YADAV
|
0521019WL021650
|
INDO YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593779
|
|
MR INDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3502
(OKAHI)
|
0521019000NRG24150620230416707
|
16/06/2023
|
KAILU YADAV
|
0521019WL021650
|
KAILU YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593774
|
|
KAILU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/442
(OKAHI)
|
0521019000NRG24150620230416710
|
16/06/2023
|
MAHESHWARI YADAV
|
0521019WL021650
|
MAHESHWARI YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593769
|
|
MR MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/442
(OKAHI)
|
0521019000NRG24150620230416711
|
16/06/2023
|
SANTOSH KUMAR
|
0521019WL021650
|
SANTOSH KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593772
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/445
(OKAHI)
|
0521019000NRG24150620230416712
|
16/06/2023
|
SANJAY KUMAR
|
0521019WL021650
|
SANJAY KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593775
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/445
(OKAHI)
|
0521019000NRG24150620230416713
|
16/06/2023
|
SONI DEVI
|
0521019WL021650
|
SONI DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593767
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/450
(OKAHI)
|
0521019000NRG24150620230416714
|
16/06/2023
|
PARMANAND YADAV
|
0521019WL021650
|
PARMANAND YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593778
|
|
GENERAL PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1076
(OKAHI)
|
0521019000NRG24150620230416715
|
16/06/2023
|
CHHOTAKU YADAV
|
0521019WL021650
|
CHHOTAKU YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593783
|
|
SHRI CHHOTAKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1348
(OKAHI)
|
0521019000NRG24150620230416717
|
16/06/2023
|
Bijo Yadav
|
0521019WL021650
|
Bijo Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593780
|
|
MR VIJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/213
(OKAHI)
|
0521019000NRG24150620230416718
|
16/06/2023
|
Mukalesh Paswan
|
0521019WL021650
|
Mukalesh Paswan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593784
|
|
MR MUKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3085
(OKAHI)
|
0521019000NRG24150620230416719
|
16/06/2023
|
asmita devi
|
0521019WL021650
|
asmita devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593773
|
|
MR SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3091
(OKAHI)
|
0521019000NRG24150620230416721
|
16/06/2023
|
Rupam Devi
|
0521019WL021650
|
Rupam Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593777
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3091
(OKAHI)
|
0521019000NRG24150620230416720
|
16/06/2023
|
santosh kumar
|
0521019WL021650
|
santosh kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593776
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3097
(OKAHI)
|
0521019000NRG24150620230416722
|
16/06/2023
|
ganjan kumar thakur
|
0521019WL021650
|
ganjan kumar thakur
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593766
|
|
MR GUNJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3195
(OKAHI)
|
0521019000NRG24150620230416724
|
16/06/2023
|
Munni Devi
|
0521019WL021650
|
Munni Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593786
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3210
(OKAHI)
|
0521019000NRG24150620230416725
|
16/06/2023
|
nitish kumar
|
0521019WL021650
|
nitish kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593785
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3642
(OKAHI)
|
0521019000NRG24150620230416726
|
16/06/2023
|
shalendar thakur
|
0521019WL021650
|
shalendar thakur
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593768
|
|
MR SHAILENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/37
(OKAHI)
|
0521019000NRG24150620230416727
|
16/06/2023
|
Tetar Paswan
|
0521019WL021650
|
Tetar Paswan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813593771
|
|
MR TETAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|