|
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-21-019-010-01036200/661
(OKAHI)
|
0521019000NRG24230520230255263
|
24/05/2023
|
RAMDEV YADAV
|
0521019WL013599
|
RAMDEV YADAV
|
00354
|
PUNB0110400
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138962
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1217
(OKAHI)
|
0521019000NRG24230520230255232
|
24/05/2023
|
PRABHAH YADAV
|
0521019WL013599
|
PRABHAH YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138990
|
|
MR PRABHAH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1217
(OKAHI)
|
0521019000NRG24230520230255233
|
24/05/2023
|
PUNA DEVI
|
0521019WL013599
|
PUNA DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138970
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2191
(OKAHI)
|
0521019000NRG24230520230255236
|
24/05/2023
|
Siyasaran Yadav
|
0521019WL013599
|
Siyasaran Yadav
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138982
|
|
MR SIYASHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/27
(OKAHI)
|
0521019000NRG24230520230255240
|
24/05/2023
|
RUBI DEVI
|
0521019WL013599
|
RUBI DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138991
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/27
(OKAHI)
|
0521019000NRG24230520230255239
|
24/05/2023
|
SANJAY KUMAR YADAV
|
0521019WL013599
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138976
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3280
(OKAHI)
|
0521019000NRG24230520230255241
|
24/05/2023
|
Vikash Kumar
|
0521019WL013599
|
Vikash Kumar
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138981
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3555
(OKAHI)
|
0521019000NRG24230520230255242
|
24/05/2023
|
NITISH KUMAR
|
0521019WL013599
|
NITISH KUMAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138969
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3989
(OKAHI)
|
0521019000NRG24230520230255245
|
24/05/2023
|
SANJEEV KUMAR
|
0521019WL013599
|
SANJEEV KUMAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138989
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4191
(OKAHI)
|
0521019000NRG24230520230255247
|
24/05/2023
|
PRAMOD KUMAR
|
0521019WL013599
|
PRAMOD KUMAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138975
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4194
(OKAHI)
|
0521019000NRG24230520230255248
|
24/05/2023
|
CHANDRA KISHOR YADAV
|
0521019WL013599
|
CHANDRA KISHOR YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138971
|
|
MR CHANDRAKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4216
(OKAHI)
|
0521019000NRG24230520230255250
|
24/05/2023
|
Asha Devi
|
0521019WL013599
|
Asha Devi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138986
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/439
(OKAHI)
|
0521019000NRG24230520230255252
|
24/05/2023
|
SHIV NANDAN YADAV
|
0521019WL013599
|
SHIV NANDAN YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138963
|
|
MR SHIV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/443
(OKAHI)
|
0521019000NRG24230520230255254
|
24/05/2023
|
CHANDESHWARI YADAV
|
0521019WL013599
|
CHANDESHWARI YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138965
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/460
(OKAHI)
|
0521019000NRG24230520230255255
|
24/05/2023
|
Anandi yadav
|
0521019WL013599
|
Anandi yadav
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138985
|
|
MR ANANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/462
(OKAHI)
|
0521019000NRG24230520230255257
|
24/05/2023
|
babita devi
|
0521019WL013599
|
babita devi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138977
|
|
MRS VABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/462
(OKAHI)
|
0521019000NRG24230520230255258
|
24/05/2023
|
CHANCHAL KUMAR
|
0521019WL013599
|
CHANCHAL KUMAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138987
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/462
(OKAHI)
|
0521019000NRG24230520230255259
|
24/05/2023
|
MANOHAR KUMAR
|
0521019WL013599
|
MANOHAR KUMAR
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138968
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/517
(OKAHI)
|
0521019000NRG24230520230255261
|
24/05/2023
|
SITA DEVI
|
0521019WL013599
|
SITA DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138988
|
|
MR YOGINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/517
(OKAHI)
|
0521019000NRG24230520230255260
|
24/05/2023
|
YOGENDR YADAV
|
0521019WL013599
|
YOGENDR YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138984
|
|
MR YOGENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/527
(OKAHI)
|
0521019000NRG24230520230255262
|
24/05/2023
|
kanhi Devi
|
0521019WL013599
|
kanhi Devi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138966
|
|
MRS KANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/661
(OKAHI)
|
0521019000NRG24230520230255265
|
24/05/2023
|
DURBAL KUMAR YADAV
|
0521019WL013599
|
DURBAL KUMAR YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138974
|
|
MR DURBAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/661
(OKAHI)
|
0521019000NRG24230520230255264
|
24/05/2023
|
PRIYANKA DEVI
|
0521019WL013599
|
PRIYANKA DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138983
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/680
(OKAHI)
|
0521019000NRG24230520230255266
|
24/05/2023
|
ASHA DEVI
|
0521019WL013599
|
ASHA DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138967
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/685
(OKAHI)
|
0521019000NRG24230520230255267
|
24/05/2023
|
BINDESHWARI YADAV
|
0521019WL013599
|
BINDESHWARI YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138980
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/685
(OKAHI)
|
0521019000NRG24230520230255268
|
24/05/2023
|
SUNITA DEVI
|
0521019WL013599
|
SUNITA DEVI
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138979
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/688
(OKAHI)
|
0521019000NRG24230520230255269
|
24/05/2023
|
RAMCHANDER YADAV
|
0521019WL013599
|
RAMCHANDER YADAV
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138964
|
|
MR RAMCHANDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/143
(OKAHI)
|
0521019000NRG24230520230255270
|
24/05/2023
|
mohan yadav
|
0521019WL013599
|
mohan yadav
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138973
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3684
(OKAHI)
|
0521019000NRG24230520230255271
|
24/05/2023
|
mantun kumar
|
0521019WL013599
|
mantun kumar
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138972
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4203
(OKAHI)
|
0521019000NRG24230520230255249
|
24/05/2023
|
REKHA DEVI
|
0521019WL013599
|
REKHA DEVI
|
00415
|
SBIN0008568
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138978
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2191
(OKAHI)
|
0521019000NRG24230520230255237
|
24/05/2023
|
Urmila Devi
|
0521019WL013599
|
Urmila Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138960
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2198
(OKAHI)
|
0521019000NRG24230520230255238
|
24/05/2023
|
Savan Kumar
|
0521019WL013599
|
Savan Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138958
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3966
(OKAHI)
|
0521019000NRG24230520230255243
|
24/05/2023
|
Vijay Kumar
|
0521019WL013599
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138961
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3967
(OKAHI)
|
0521019000NRG24230520230255244
|
24/05/2023
|
LALITA DEVI
|
0521019WL013599
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1943138959
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|