|
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-21-019-010-01036200/3471
(OKAHI)
|
0521019000NRG24030620230336700
|
10/06/2023
|
anita devi
|
0521019WL017555
|
anita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405730
|
|
ANITA DEVI W/O NANKU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2941
(OKAHI)
|
0521019000NRG24030620230336688
|
10/06/2023
|
lakshman yadav
|
0521019WL017555
|
lakshman yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405710
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2942
(OKAHI)
|
0521019000NRG24030620230336689
|
10/06/2023
|
hari kishor yadav
|
0521019WL017555
|
hari kishor yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405711
|
|
HARI KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2944
(OKAHI)
|
0521019000NRG24030620230336690
|
10/06/2023
|
BALKISHOR KUMAR
|
0521019WL017555
|
BALKISHOR KUMAR
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405709
|
|
MR BALKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2951
(OKAHI)
|
0521019000NRG24030620230336691
|
10/06/2023
|
GURIYA DEVI
|
0521019WL017555
|
GURIYA DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405708
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3491
(OKAHI)
|
0521019000NRG24030620230336702
|
10/06/2023
|
Rekha Devi
|
0521019WL017555
|
Rekha Devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405712
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1044
(OKAHI)
|
0521019000NRG24030620230336683
|
10/06/2023
|
Gunjan Kumari
|
0521019WL017555
|
Gunjan Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405727
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1225
(OKAHI)
|
0521019000NRG24030620230336684
|
10/06/2023
|
SHREE HARI YADAV
|
0521019WL017555
|
SHREE HARI YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405718
|
|
SHREE HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1287
(OKAHI)
|
0521019000NRG24030620230336685
|
10/06/2023
|
VIJAY YADAV
|
0521019WL017555
|
VIJAY YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405729
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1506
(OKAHI)
|
0521019000NRG24030620230336687
|
10/06/2023
|
NITU KUMARI
|
0521019WL017555
|
NITU KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405717
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2953
(OKAHI)
|
0521019000NRG24030620230336692
|
10/06/2023
|
BIRBAL KUMAR
|
0521019WL017555
|
BIRBAL KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405721
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2955
(OKAHI)
|
0521019000NRG24030620230336693
|
10/06/2023
|
NITISH KUMAR
|
0521019WL017555
|
NITISH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405713
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2967
(OKAHI)
|
0521019000NRG24030620230336695
|
10/06/2023
|
MUNNI DEVI
|
0521019WL017555
|
MUNNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405720
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2968
(OKAHI)
|
0521019000NRG24030620230336696
|
10/06/2023
|
LALO DEVI
|
0521019WL017555
|
LALO DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405726
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3465
(OKAHI)
|
0521019000NRG24030620230336699
|
10/06/2023
|
pinki devi
|
0521019WL017555
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405707
|
|
MR BHUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3985
(OKAHI)
|
0521019000NRG24030620230336705
|
10/06/2023
|
RANJIT KUMAR
|
0521019WL017555
|
RANJIT KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405725
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4113
(OKAHI)
|
0521019000NRG24030620230336706
|
10/06/2023
|
usha devi
|
0521019WL017555
|
usha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405722
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4204
(OKAHI)
|
0521019000NRG24030620230336707
|
10/06/2023
|
KANCHAN DEVI
|
0521019WL017555
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405724
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24030620230336710
|
10/06/2023
|
aruna devi
|
0521019WL017555
|
aruna devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405715
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/493
(OKAHI)
|
0521019000NRG24030620230336709
|
10/06/2023
|
DINESH YADAV
|
0521019WL017555
|
DINESH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405719
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/497
(OKAHI)
|
0521019000NRG24030620230336711
|
10/06/2023
|
surji devi
|
0521019WL017555
|
surji devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405728
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/509
(OKAHI)
|
0521019000NRG24030620230336712
|
10/06/2023
|
Pramod Kumar
|
0521019WL017555
|
Pramod Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405716
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1202
(OKAHI)
|
0521019000NRG24030620230336713
|
10/06/2023
|
KANCHAN DEVI
|
0521019WL017555
|
KANCHAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405714
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2955
(OKAHI)
|
0521019000NRG24030620230336694
|
10/06/2023
|
BABITA KUMARI
|
0521019WL017555
|
BABITA KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405723
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3138
(OKAHI)
|
0521019000NRG24030620230336698
|
10/06/2023
|
Rinku Devi
|
0521019WL017555
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405705
|
|
RINKU DEVI W/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3510
(OKAHI)
|
0521019000NRG24030620230336704
|
10/06/2023
|
Punam Devi
|
0521019WL017555
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541405706
|
A/c Blocked or Frozen
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4217
(OKAHI)
|
0521019000NRG24030620230336708
|
10/06/2023
|
Satish Kumar
|
0521019WL017555
|
Satish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405704
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|