|
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-21-019-010-01036700/3110
(OKAHI)
|
0521019000NRG24200620230452840
|
25/06/2023
|
Nitu Kumari
|
0521019WL023257
|
Nitu Kumari
|
00048
|
BKID0004583
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867331267
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3498
(OKAHI)
|
0521019000NRG24200620230452832
|
25/06/2023
|
Sabita Devi
|
0521019WL023257
|
Sabita Devi
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331266
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3501
(OKAHI)
|
0521019000NRG24200620230452834
|
25/06/2023
|
Sohan Kumar
|
0521019WL023257
|
Sohan Kumar
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331257
|
|
SOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2595
(OKAHI)
|
0521019000NRG24200620230452831
|
25/06/2023
|
rekha devi
|
0521019WL023257
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331260
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3498
(OKAHI)
|
0521019000NRG24200620230452833
|
25/06/2023
|
GAJENDRA PASWAN
|
0521019WL023257
|
GAJENDRA PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331256
|
|
MR GAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4216
(OKAHI)
|
0521019000NRG24200620230452836
|
25/06/2023
|
Asha Devi
|
0521019WL023257
|
Asha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1114
(OKAHI)
|
0521019000NRG24200620230452837
|
25/06/2023
|
Ramsogarat Yadav
|
0521019WL023257
|
Ramsogarat Yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867331264
|
|
MR RAMSOGARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2885
(OKAHI)
|
0521019000NRG24200620230452838
|
25/06/2023
|
manoj thakur
|
0521019WL023257
|
manoj thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331262
|
|
MR MANOJ TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2889
(OKAHI)
|
0521019000NRG24200620230452839
|
25/06/2023
|
shyam kumar
|
0521019WL023257
|
shyam kumar
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867331263
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3781
(OKAHI)
|
0521019000NRG24200620230452842
|
25/06/2023
|
pramod thakur
|
0521019WL023257
|
pramod thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331261
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3803
(OKAHI)
|
0521019000NRG24200620230452843
|
25/06/2023
|
chikku kumar
|
0521019WL023257
|
chikku kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331258
|
|
MR CHIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3856
(OKAHI)
|
0521019000NRG24200620230452845
|
25/06/2023
|
ANISH KUMAR VARMA
|
0521019WL023257
|
ANISH KUMAR VARMA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331265
|
|
MR ANISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3856
(OKAHI)
|
0521019000NRG24200620230452844
|
25/06/2023
|
SANDEEP KUMAR
|
0521019WL023257
|
SANDEEP KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867331259
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|