|
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-21-019-010-01036700/170
(OKAHI)
|
0521019000NRG24100620230387665
|
10/06/2023
|
Chandrika Devi
|
0521019WL020175
|
Chandrika Devi
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403481
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/288
(OKAHI)
|
0521019000NRG24100620230387656
|
10/06/2023
|
HARIMOHAN PASWAN
|
0521019WL020175
|
HARIMOHAN PASWAN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403465
|
|
MR HARIMOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1951
(OKAHI)
|
0521019000NRG24100620230387648
|
10/06/2023
|
nunulal paswan
|
0521019WL020175
|
nunulal paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403469
|
|
MR NUNULAL PASVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2008
(OKAHI)
|
0521019000NRG24100620230387652
|
10/06/2023
|
SHALLENDRA KUMAR
|
0521019WL020175
|
SHALLENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403471
|
|
MR SHALLENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/288
(OKAHI)
|
0521019000NRG24100620230387657
|
10/06/2023
|
ANITA DEVI
|
0521019WL020175
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1462
(OKAHI)
|
0521019000NRG24100620230387644
|
10/06/2023
|
Alakhi Devi
|
0521019WL020175
|
Alakhi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403462
|
|
MRS ALAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1462
(OKAHI)
|
0521019000NRG24100620230387645
|
10/06/2023
|
Sonu Paswan
|
0521019WL020175
|
Sonu Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403461
|
|
MR SONU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1646
(OKAHI)
|
0521019000NRG24100620230387646
|
10/06/2023
|
GULSHAN KUMAR PASWAN
|
0521019WL020175
|
GULSHAN KUMAR PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403480
|
|
MR GULSHAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1862
(OKAHI)
|
0521019000NRG24100620230387647
|
10/06/2023
|
rina devi
|
0521019WL020175
|
rina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403474
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1954
(OKAHI)
|
0521019000NRG24100620230387649
|
10/06/2023
|
FULDAY DEVI
|
0521019WL020175
|
FULDAY DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403467
|
|
Fulday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1970
(OKAHI)
|
0521019000NRG24100620230387650
|
10/06/2023
|
Bilo Paswan
|
0521019WL020175
|
Bilo Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403468
|
|
MR BILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1970
(OKAHI)
|
0521019000NRG24100620230387651
|
10/06/2023
|
RANI DEVI
|
0521019WL020175
|
RANI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403478
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2392
(OKAHI)
|
0521019000NRG24100620230387654
|
10/06/2023
|
chhedni devi
|
0521019WL020175
|
chhedni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403470
|
|
MRS CHHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2392
(OKAHI)
|
0521019000NRG24100620230387655
|
10/06/2023
|
nabal paswan
|
0521019WL020175
|
nabal paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403466
|
|
MR NAVAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3362
(OKAHI)
|
0521019000NRG24100620230387658
|
10/06/2023
|
BIPIN PASWAN
|
0521019WL020175
|
BIPIN PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403476
|
|
MR VIPIN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4235
(OKAHI)
|
0521019000NRG24100620230387659
|
10/06/2023
|
DOMI PASWAN
|
0521019WL020175
|
DOMI PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403460
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4236
(OKAHI)
|
0521019000NRG24100620230387661
|
10/06/2023
|
DIPIYA DEVI
|
0521019WL020175
|
DIPIYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403475
|
|
MRS DIPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4236
(OKAHI)
|
0521019000NRG24100620230387662
|
10/06/2023
|
SUKRATI PASWAN
|
0521019WL020175
|
SUKRATI PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403479
|
|
MR SUKRATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/834
(OKAHI)
|
0521019000NRG24100620230387663
|
10/06/2023
|
Savitri Devi
|
0521019WL020175
|
Savitri Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403477
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/170
(OKAHI)
|
0521019000NRG24100620230387664
|
10/06/2023
|
Rupesh kumar Paswan
|
0521019WL020175
|
Rupesh kumar Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403473
|
|
MR RUPESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2122
(OKAHI)
|
0521019000NRG24100620230387666
|
10/06/2023
|
ashok paswan
|
0521019WL020175
|
ashok paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403464
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2123
(OKAHI)
|
0521019000NRG24100620230387667
|
10/06/2023
|
tetree devi
|
0521019WL020175
|
tetree devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403463
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3670
(OKAHI)
|
0521019000NRG24100620230387669
|
10/06/2023
|
rahul kumar paswan
|
0521019WL020175
|
rahul kumar paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403482
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2085
(OKAHI)
|
0521019000NRG24100620230387653
|
10/06/2023
|
SANGITA DEVI
|
0521019WL020175
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403458
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/283
(OKAHI)
|
0521019000NRG24100620230387668
|
10/06/2023
|
Sanoj Kumar
|
0521019WL020175
|
Sanoj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403459
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|