|
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-21-019-010-01036200/1227
(OKAHI)
|
0521019000NRG24150220240822322
|
15/02/2024
|
Phulendra Kumar
|
0521019WL056582
|
Phulendra Kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966353
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2212
(OKAHI)
|
0521019000NRG24150220240822327
|
15/02/2024
|
Nashma Khatun
|
0521019WL056582
|
Nashma Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966364
|
|
MRS NASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2542
(OKAHI)
|
0521019000NRG24150220240822343
|
15/02/2024
|
Gulesha Khatun
|
0521019WL056582
|
Gulesha Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966365
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1965
(OKAHI)
|
0521019000NRG24150220240822324
|
15/02/2024
|
MD SAFROODDIN
|
0521019WL056582
|
MD SAFROODDIN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966344
|
|
MR MD SAFRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2209
(OKAHI)
|
0521019000NRG24150220240822326
|
15/02/2024
|
Rahima Khatun
|
0521019WL056582
|
Rahima Khatun
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966343
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2227
(OKAHI)
|
0521019000NRG24150220240822328
|
15/02/2024
|
Kamleshwari Yadav
|
0521019WL056582
|
Kamleshwari Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966359
|
|
MR KAMLESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2532
(OKAHI)
|
0521019000NRG24150220240822333
|
15/02/2024
|
Dharmendra Yadav
|
0521019WL056582
|
Dharmendra Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966342
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2532
(OKAHI)
|
0521019000NRG24150220240822334
|
15/02/2024
|
Kiran Devi
|
0521019WL056582
|
Kiran Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966362
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2533
(OKAHI)
|
0521019000NRG24150220240822336
|
15/02/2024
|
Mira Devi
|
0521019WL056582
|
Mira Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966352
|
|
MR FULCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2534
(OKAHI)
|
0521019000NRG24150220240822337
|
15/02/2024
|
Bibi Mariyam
|
0521019WL056582
|
Bibi Mariyam
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966341
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2537
(OKAHI)
|
0521019000NRG24150220240822338
|
15/02/2024
|
Rooba Praveen
|
0521019WL056582
|
Rooba Praveen
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966363
|
|
MRS ROOBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2538
(OKAHI)
|
0521019000NRG24150220240822339
|
15/02/2024
|
Yasmeen
|
0521019WL056582
|
Yasmeen
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966345
|
|
YASMEEN
|
UCO BANK(607066)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2539
(OKAHI)
|
0521019000NRG24150220240822340
|
15/02/2024
|
Md Samir
|
0521019WL056582
|
Md Samir
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966358
|
|
MR MD SAMIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2540
(OKAHI)
|
0521019000NRG24150220240822342
|
15/02/2024
|
Bibi Saiful
|
0521019WL056582
|
Bibi Saiful
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966366
|
|
MRS BIBI SAIFUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2543
(OKAHI)
|
0521019000NRG24150220240822344
|
15/02/2024
|
MD AMIR
|
0521019WL056582
|
MD AMIR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966356
|
|
MR MD AMIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2903
(OKAHI)
|
0521019000NRG24150220240822346
|
15/02/2024
|
Bisho Yadav
|
0521019WL056582
|
Bisho Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966340
|
|
MR BISHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3522
(OKAHI)
|
0521019000NRG24150220240822347
|
15/02/2024
|
ramchandar yadav
|
0521019WL056582
|
ramchandar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966354
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2533
(OKAHI)
|
0521019000NRG24150220240822335
|
15/02/2024
|
Fulchandra Yadav
|
0521019WL056582
|
Fulchandra Yadav
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966355
|
|
MR FULCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2543
(OKAHI)
|
0521019000NRG24150220240822345
|
15/02/2024
|
SAKIDA KHATUN
|
0521019WL056582
|
SAKIDA KHATUN
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966361
|
|
MRS SAKIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/484
(OKAHI)
|
0521019000NRG24150220240822348
|
15/02/2024
|
SEETA KUMARI
|
0521019WL056582
|
SEETA KUMARI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966357
|
|
MRS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2539
(OKAHI)
|
0521019000NRG24150220240822341
|
15/02/2024
|
Ruksana Khatun
|
0521019WL056582
|
Ruksana Khatun
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886966360
|
|
MISS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1227
(OKAHI)
|
0521019000NRG24150220240822323
|
15/02/2024
|
Ashish Kumar
|
0521019WL056582
|
Ashish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966348
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2198
(OKAHI)
|
0521019000NRG24150220240822325
|
15/02/2024
|
Savan Kumar
|
0521019WL056582
|
Savan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966346
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2227
(OKAHI)
|
0521019000NRG24150220240822329
|
15/02/2024
|
Uma Devi
|
0521019WL056582
|
Uma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966351
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2229
(OKAHI)
|
0521019000NRG24150220240822330
|
15/02/2024
|
Raj Kumar
|
0521019WL056582
|
Raj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966347
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2232
(OKAHI)
|
0521019000NRG24150220240822331
|
15/02/2024
|
Rajesh Kumar
|
0521019WL056582
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966349
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2232
(OKAHI)
|
0521019000NRG24150220240822332
|
15/02/2024
|
Samta Kumari
|
0521019WL056582
|
Samta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886966350
|
|
SAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|