|
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-21-019-010-01036200/3208
(OKAHI)
|
0521019000NRG24280320240970294
|
30/03/2024
|
Nikki Kumari
|
0521019WL066924
|
Nikki Kumari
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993626
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/85
(OKAHI)
|
0521019000NRG24280320240970306
|
30/03/2024
|
UTTAM LAL YADAV
|
0521019WL066924
|
UTTAM LAL YADAV
|
00415
|
SBIN0000126
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993634
|
|
MR UTTAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3209
(OKAHI)
|
0521019000NRG24280320240970295
|
30/03/2024
|
Ajay Yadav
|
0521019WL066924
|
Ajay Yadav
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993631
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3209
(OKAHI)
|
0521019000NRG24280320240970296
|
30/03/2024
|
Nitu Devi
|
0521019WL066924
|
Nitu Devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993629
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3096
(OKAHI)
|
0521019000NRG24280320240970297
|
30/03/2024
|
manish kumar
|
0521019WL066924
|
manish kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993625
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3096
(OKAHI)
|
0521019000NRG24280320240970298
|
30/03/2024
|
Nibha kumari
|
0521019WL066924
|
Nibha kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993628
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3804
(OKAHI)
|
0521019000NRG24280320240970299
|
30/03/2024
|
ranjesh kumar
|
0521019WL066924
|
ranjesh kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993636
|
|
RANJESH KUMAR
|
AXIS BANK(607153)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3804
(OKAHI)
|
0521019000NRG24280320240970300
|
30/03/2024
|
Sapna kumari
|
0521019WL066924
|
Sapna kumari
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993627
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4032
(OKAHI)
|
0521019000NRG24280320240970301
|
30/03/2024
|
amresh kumar
|
0521019WL066924
|
amresh kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993635
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4063
(OKAHI)
|
0521019000NRG24280320240970303
|
30/03/2024
|
rupesh kumar
|
0521019WL066924
|
rupesh kumar
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993632
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/83
(OKAHI)
|
0521019000NRG24280320240970305
|
30/03/2024
|
JOGIYA DEVI
|
0521019WL066924
|
JOGIYA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993630
|
|
MRS JOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/83
(OKAHI)
|
0521019000NRG24280320240970304
|
30/03/2024
|
KAILU YADAV
|
0521019WL066924
|
KAILU YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993633
|
|
Kailu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/91
(OKAHI)
|
0521019000NRG24280320240970307
|
30/03/2024
|
SIYARAM YADAV
|
0521019WL066924
|
SIYARAM YADAV
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993624
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1318
(OKAHI)
|
0521019000NRG24280320240970292
|
30/03/2024
|
Naresh Yadav
|
0521019WL066924
|
Naresh Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993637
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3208
(OKAHI)
|
0521019000NRG24280320240970293
|
30/03/2024
|
Mithilesh Kumar
|
0521019WL066924
|
Mithilesh Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993638
|
|
Mr. Mithlesh Kumar
|
INDIAN BANK(607105)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4058
(OKAHI)
|
0521019000NRG24280320240970302
|
30/03/2024
|
Pappu Kumar
|
0521019WL066924
|
Pappu Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036993623
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|