|
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-21-019-010-01036700/2987
(OKAHI)
|
0521019000NRG24210620230459329
|
23/06/2023
|
RUPAM KUMARI
|
0521019WL023512
|
RUPAM KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640335
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1845
(OKAHI)
|
0521019000NRG24210620230459309
|
23/06/2023
|
AMTITA KIRAN
|
0521019WL023512
|
AMTITA KIRAN
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640345
|
|
MRS AMRITA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2958
(OKAHI)
|
0521019000NRG24210620230459310
|
23/06/2023
|
RAJMAIN DEVI
|
0521019WL023512
|
RAJMAIN DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640339
|
|
RAJ MAIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/192
(OKAHI)
|
0521019000NRG24210620230459325
|
23/06/2023
|
khadkan ram
|
0521019WL023512
|
khadkan ram
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640343
|
|
KHADKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2989
(OKAHI)
|
0521019000NRG24210620230459330
|
23/06/2023
|
ANITA DEVI
|
0521019WL023512
|
ANITA DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640344
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3032
(OKAHI)
|
0521019000NRG24210620230459331
|
23/06/2023
|
saurav kumar
|
0521019WL023512
|
saurav kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640338
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3241
(OKAHI)
|
0521019000NRG24210620230459334
|
23/06/2023
|
prahalad kumar
|
0521019WL023512
|
prahalad kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640341
|
|
PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3245
(OKAHI)
|
0521019000NRG24210620230459336
|
23/06/2023
|
arjun kumar
|
0521019WL023512
|
arjun kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640340
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1666
(OKAHI)
|
0521019000NRG24210620230459308
|
23/06/2023
|
pankaj kumar
|
0521019WL023512
|
pankaj kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640360
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3374
(OKAHI)
|
0521019000NRG24210620230459311
|
23/06/2023
|
RAMDEV PASWAN
|
0521019WL023512
|
RAMDEV PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640362
|
|
MR RAMDEV PASVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3374
(OKAHI)
|
0521019000NRG24210620230459312
|
23/06/2023
|
rekha devi
|
0521019WL023512
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640361
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3375
(OKAHI)
|
0521019000NRG24210620230459313
|
23/06/2023
|
bhajan paswan
|
0521019WL023512
|
bhajan paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640363
|
|
MR BHAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1349
(OKAHI)
|
0521019000NRG24210620230459314
|
23/06/2023
|
KHIDNI DEVI
|
0521019WL023512
|
KHIDNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640356
|
|
MRS KHIDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1382
(OKAHI)
|
0521019000NRG24210620230459315
|
23/06/2023
|
arjun yadav
|
0521019WL023512
|
arjun yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640350
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1384
(OKAHI)
|
0521019000NRG24210620230459317
|
23/06/2023
|
Anil Kumar
|
0521019WL023512
|
Anil Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640366
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1384
(OKAHI)
|
0521019000NRG24210620230459318
|
23/06/2023
|
SARITA DEVI
|
0521019WL023512
|
SARITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640365
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1554
(OKAHI)
|
0521019000NRG24210620230459319
|
23/06/2023
|
KAILASH YADAV
|
0521019WL023512
|
KAILASH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640346
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1753
(OKAHI)
|
0521019000NRG24210620230459320
|
23/06/2023
|
Boku Ram
|
0521019WL023512
|
Boku Ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640351
|
|
MR BAUKU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1757
(OKAHI)
|
0521019000NRG24210620230459321
|
23/06/2023
|
Biniya Devi
|
0521019WL023512
|
Biniya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640357
|
|
BINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/190
(OKAHI)
|
0521019000NRG24210620230459324
|
23/06/2023
|
Chandula Devi
|
0521019WL023512
|
Chandula Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640364
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/190
(OKAHI)
|
0521019000NRG24210620230459323
|
23/06/2023
|
Manoj Paswan
|
0521019WL023512
|
Manoj Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640358
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2883
(OKAHI)
|
0521019000NRG24210620230459328
|
23/06/2023
|
khehani devi
|
0521019WL023512
|
khehani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640337
|
|
MRS KHEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3177
(OKAHI)
|
0521019000NRG24210620230459333
|
23/06/2023
|
sourav kumar
|
0521019WL023512
|
sourav kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640348
|
|
SOURABH KUMAR
|
UCO BANK(607066)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3241
(OKAHI)
|
0521019000NRG24210620230459335
|
23/06/2023
|
PAMPAM KUMAR
|
0521019WL023512
|
PAMPAM KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640349
|
|
MR PAMPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3322
(OKAHI)
|
0521019000NRG24210620230459337
|
23/06/2023
|
santosh kumar
|
0521019WL023512
|
santosh kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640353
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3323
(OKAHI)
|
0521019000NRG24210620230459338
|
23/06/2023
|
sujata kumari
|
0521019WL023512
|
sujata kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640359
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3324
(OKAHI)
|
0521019000NRG24210620230459339
|
23/06/2023
|
radhe bhagat
|
0521019WL023512
|
radhe bhagat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640336
|
|
MRS RADHE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3327
(OKAHI)
|
0521019000NRG24210620230459340
|
23/06/2023
|
barun bhagat
|
0521019WL023512
|
barun bhagat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640355
|
|
BARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3817
(OKAHI)
|
0521019000NRG24210620230459341
|
23/06/2023
|
gita devi
|
0521019WL023512
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640352
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3825
(OKAHI)
|
0521019000NRG24210620230459342
|
23/06/2023
|
pradip kumar
|
0521019WL023512
|
pradip kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640342
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3860
(OKAHI)
|
0521019000NRG24210620230459343
|
23/06/2023
|
ROHAN KUMAR
|
0521019WL023512
|
ROHAN KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640347
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/52
(OKAHI)
|
0521019000NRG24210620230459344
|
23/06/2023
|
ganesh yadav
|
0521019WL023512
|
ganesh yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862640354
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|