|
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-21-019-010-01036700/2995
(OKAHI)
|
0521019000NRG24080720230603442
|
08/07/2023
|
suben kumar
|
0521019WL029948
|
suben kumar
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703265
|
|
MR SUBEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3000
(OKAHI)
|
0521019000NRG24080720230603444
|
08/07/2023
|
rajesh kumar
|
0521019WL029948
|
rajesh kumar
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703266
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3008
(OKAHI)
|
0521019000NRG24080720230603447
|
08/07/2023
|
anil yadav
|
0521019WL029948
|
anil yadav
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703268
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3011
(OKAHI)
|
0521019000NRG24080720230603448
|
08/07/2023
|
sudish yadav
|
0521019WL029948
|
sudish yadav
|
00354
|
PUNB0165520
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703267
|
|
SUDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/234
(OKAHI)
|
0521019000NRG24080720230603438
|
08/07/2023
|
Sushila Devi
|
0521019WL029948
|
Sushila Devi
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703285
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2176
(OKAHI)
|
0521019000NRG24080720230603421
|
08/07/2023
|
KHUSHBU DEVI
|
0521019WL029948
|
KHUSHBU DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703286
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3287
(OKAHI)
|
0521019000NRG24080720230603423
|
08/07/2023
|
Pooja Kumari
|
0521019WL029948
|
Pooja Kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703276
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3287
(OKAHI)
|
0521019000NRG24080720230603422
|
08/07/2023
|
Shivshankar Kumar
|
0521019WL029948
|
Shivshankar Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703269
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3350
(OKAHI)
|
0521019000NRG24080720230603424
|
08/07/2023
|
GHOLTI DEVI
|
0521019WL029948
|
GHOLTI DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703264
|
|
MRS GHOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3377
(OKAHI)
|
0521019000NRG24080720230603425
|
08/07/2023
|
PUNITA DEVI
|
0521019WL029948
|
PUNITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703263
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3385
(OKAHI)
|
0521019000NRG24080720230603426
|
08/07/2023
|
AKLI DEVI
|
0521019WL029948
|
AKLI DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703282
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3992
(OKAHI)
|
0521019000NRG24080720230603428
|
08/07/2023
|
KAILASH KUMAR
|
0521019WL029948
|
KAILASH KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703280
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4167
(OKAHI)
|
0521019000NRG24080720230603429
|
08/07/2023
|
Komal kumari
|
0521019WL029948
|
Komal kumari
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703287
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4169
(OKAHI)
|
0521019000NRG24080720230603430
|
08/07/2023
|
Abhinandan Thakur
|
0521019WL029948
|
Abhinandan Thakur
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703271
|
|
MR ABHINANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4202
(OKAHI)
|
0521019000NRG24080720230603431
|
08/07/2023
|
MITHILESH KUMAR
|
0521019WL029948
|
MITHILESH KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703288
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1176
(OKAHI)
|
0521019000NRG24080720230603432
|
08/07/2023
|
SAJJAN KUMAR YADAV
|
0521019WL029948
|
SAJJAN KUMAR YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703273
|
|
Mr. SAJJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1376
(OKAHI)
|
0521019000NRG24080720230603433
|
08/07/2023
|
Mahendra Yadav
|
0521019WL029948
|
Mahendra Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703262
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1401
(OKAHI)
|
0521019000NRG24080720230603434
|
08/07/2023
|
vilekha devi
|
0521019WL029948
|
vilekha devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703277
|
|
MRS VILEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/152
(OKAHI)
|
0521019000NRG24080720230603435
|
08/07/2023
|
Sourav Kumar
|
0521019WL029948
|
Sourav Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703283
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/18
(OKAHI)
|
0521019000NRG24080720230603436
|
08/07/2023
|
Ugan Pasvan
|
0521019WL029948
|
Ugan Pasvan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703294
|
|
MR UGAN PASVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2895
(OKAHI)
|
0521019000NRG24080720230603440
|
08/07/2023
|
rinku devi
|
0521019WL029948
|
rinku devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703270
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2995
(OKAHI)
|
0521019000NRG24080720230603443
|
08/07/2023
|
MAMTA DEVI
|
0521019WL029948
|
MAMTA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703291
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3003
(OKAHI)
|
0521019000NRG24080720230603445
|
08/07/2023
|
SRICHAND YADAV
|
0521019WL029948
|
SRICHAND YADAV
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703274
|
|
MR SRICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3006
(OKAHI)
|
0521019000NRG24080720230603446
|
08/07/2023
|
SHUBHANKAR KUMAR
|
0521019WL029948
|
SHUBHANKAR KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703278
|
|
MR SHUBHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3019
(OKAHI)
|
0521019000NRG24080720230603449
|
08/07/2023
|
ARVIND KUMAR
|
0521019WL029948
|
ARVIND KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703281
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3022
(OKAHI)
|
0521019000NRG24080720230603450
|
08/07/2023
|
ARUN KUMAR
|
0521019WL029948
|
ARUN KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703293
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3023
(OKAHI)
|
0521019000NRG24080720230603451
|
08/07/2023
|
ANJU DEVI
|
0521019WL029948
|
ANJU DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703290
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3024
(OKAHI)
|
0521019000NRG24080720230603452
|
08/07/2023
|
mina devi
|
0521019WL029948
|
mina devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703292
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3106
(OKAHI)
|
0521019000NRG24080720230603453
|
08/07/2023
|
Dhirendra Kumar
|
0521019WL029948
|
Dhirendra Kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703289
|
|
SHRI DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3749
(OKAHI)
|
0521019000NRG24080720230603456
|
08/07/2023
|
prakash thakur
|
0521019WL029948
|
prakash thakur
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703272
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3749
(OKAHI)
|
0521019000NRG24080720230603455
|
08/07/2023
|
rina devi
|
0521019WL029948
|
rina devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703279
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3776
(OKAHI)
|
0521019000NRG24080720230603457
|
08/07/2023
|
gango devi
|
0521019WL029948
|
gango devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703284
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4178
(OKAHI)
|
0521019000NRG24080720230603459
|
08/07/2023
|
Dhirendra kumar
|
0521019WL029948
|
Dhirendra kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079703275
|
|
MR DHEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3497
(OKAHI)
|
0521019000NRG24080720230603427
|
08/07/2023
|
Dilchen Kumar
|
0521019WL029948
|
Dilchen Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703261
|
|
DILCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/231
(OKAHI)
|
0521019000NRG24080720230603437
|
08/07/2023
|
SANJAY THAKUR
|
0521019WL029948
|
SANJAY THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079703260
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|