|
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-21-019-010-01036700/2983
(OKAHI)
|
0521019000NRG24080620230374983
|
10/06/2023
|
wakil yadav
|
0521019WL019547
|
wakil yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870880
|
|
WAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2985
(OKAHI)
|
0521019000NRG24080620230374984
|
10/06/2023
|
vinod kumar
|
0521019WL019547
|
vinod kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870899
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2995
(OKAHI)
|
0521019000NRG24080620230374987
|
10/06/2023
|
suben kumar
|
0521019WL019547
|
suben kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870878
|
|
MR SUBEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2996
(OKAHI)
|
0521019000NRG24080620230374989
|
10/06/2023
|
bhama devi
|
0521019WL019547
|
bhama devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870879
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1107
(OKAHI)
|
0521019000NRG24080620230374974
|
10/06/2023
|
MADHUKALA DEVI
|
0521019WL019547
|
MADHUKALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870885
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/234
(OKAHI)
|
0521019000NRG24080620230374979
|
10/06/2023
|
Sushila Devi
|
0521019WL019547
|
Sushila Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870891
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2985
(OKAHI)
|
0521019000NRG24080620230374985
|
10/06/2023
|
KHUSHBU KUMARI
|
0521019WL019547
|
KHUSHBU KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870893
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1340
(OKAHI)
|
0521019000NRG24080620230374959
|
10/06/2023
|
BHUPENDRA YADAV
|
0521019WL019547
|
BHUPENDRA YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870888
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3287
(OKAHI)
|
0521019000NRG24080620230374961
|
10/06/2023
|
Pooja Kumari
|
0521019WL019547
|
Pooja Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870887
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3287
(OKAHI)
|
0521019000NRG24080620230374960
|
10/06/2023
|
Shivshankar Kumar
|
0521019WL019547
|
Shivshankar Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870881
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3377
(OKAHI)
|
0521019000NRG24080620230374962
|
10/06/2023
|
PUNITA DEVI
|
0521019WL019547
|
PUNITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870877
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3488
(OKAHI)
|
0521019000NRG24080620230374963
|
10/06/2023
|
Nanhku Paswan
|
0521019WL019547
|
Nanhku Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870895
|
|
MR NANHKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3990
(OKAHI)
|
0521019000NRG24080620230374966
|
10/06/2023
|
SAJJAN PASWAN
|
0521019WL019547
|
SAJJAN PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870896
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3992
(OKAHI)
|
0521019000NRG24080620230374968
|
10/06/2023
|
KAILASH KUMAR
|
0521019WL019547
|
KAILASH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870889
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3993
(OKAHI)
|
0521019000NRG24080620230374969
|
10/06/2023
|
VIMLA DEVI
|
0521019WL019547
|
VIMLA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870876
|
|
MRS MOSMAT BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4167
(OKAHI)
|
0521019000NRG24080620230374970
|
10/06/2023
|
Komal kumari
|
0521019WL019547
|
Komal kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870892
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1376
(OKAHI)
|
0521019000NRG24080620230374975
|
10/06/2023
|
Mahendra Yadav
|
0521019WL019547
|
Mahendra Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870875
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1535
(OKAHI)
|
0521019000NRG24080620230374976
|
10/06/2023
|
SANJAY KUMAR
|
0521019WL019547
|
SANJAY KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870883
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/18
(OKAHI)
|
0521019000NRG24080620230374977
|
10/06/2023
|
Ugan Pasvan
|
0521019WL019547
|
Ugan Pasvan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870897
|
|
MR UGAN PASVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2144
(OKAHI)
|
0521019000NRG24080620230374978
|
10/06/2023
|
PRABHASH KUMAR
|
0521019WL019547
|
PRABHASH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870890
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2860
(OKAHI)
|
0521019000NRG24080620230374981
|
10/06/2023
|
akhilesh kumar
|
0521019WL019547
|
akhilesh kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870898
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2874
(OKAHI)
|
0521019000NRG24080620230374982
|
10/06/2023
|
lalita devi
|
0521019WL019547
|
lalita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870884
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2990
(OKAHI)
|
0521019000NRG24080620230374986
|
10/06/2023
|
PUNAM DEVI
|
0521019WL019547
|
PUNAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870882
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2995
(OKAHI)
|
0521019000NRG24080620230374988
|
10/06/2023
|
MAMTA DEVI
|
0521019WL019547
|
MAMTA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870894
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2996
(OKAHI)
|
0521019000NRG24080620230374990
|
10/06/2023
|
MANOJ KUMAR YADAV
|
0521019WL019547
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870886
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3992
(OKAHI)
|
0521019000NRG24080620230374967
|
10/06/2023
|
MANISHA KUMARI
|
0521019WL019547
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870874
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3497
(OKAHI)
|
0521019000NRG24080620230374964
|
10/06/2023
|
Dilchen Kumar
|
0521019WL019547
|
Dilchen Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870873
|
|
DILCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1102
(OKAHI)
|
0521019000NRG24080620230374972
|
10/06/2023
|
DINESH KUMAR
|
0521019WL019547
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870872
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|