|
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-21-019-010-01036700/1425
(OKAHI)
|
0521019000NRG24120320240913183
|
16/03/2024
|
Tetari Devi
|
0521019WL062310
|
Tetari Devi
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920254
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2891
(OKAHI)
|
0521019000NRG24120320240913195
|
16/03/2024
|
Sakshi Kumari
|
0521019WL062310
|
Sakshi Kumari
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920238
|
|
Miss. SAKSHI KUMARI D/O--YADUNANDAN YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4227
(OKAHI)
|
0521019000NRG24120320240913205
|
16/03/2024
|
PRAMILA DEVI
|
0521019WL062310
|
PRAMILA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920250
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1056
(OKAHI)
|
0521019000NRG24120320240913177
|
16/03/2024
|
Ranju Devi
|
0521019WL062310
|
Ranju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920241
|
|
ranju devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1056
(OKAHI)
|
0521019000NRG24120320240913176
|
16/03/2024
|
Tetar Pawan
|
0521019WL062310
|
Tetar Pawan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920242
|
|
TETAR PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4171
(OKAHI)
|
0521019000NRG24120320240913179
|
16/03/2024
|
Soni kumari
|
0521019WL062310
|
Soni kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920244
|
|
MRS SONEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1050
(OKAHI)
|
0521019000NRG24120320240913180
|
16/03/2024
|
Nibudhi Paswan
|
0521019WL062310
|
Nibudhi Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920234
|
|
MR NIBUDHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1114
(OKAHI)
|
0521019000NRG24120320240913181
|
16/03/2024
|
Ramsogarat Yadav
|
0521019WL062310
|
Ramsogarat Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920240
|
|
MR RAMSOGARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1408
(OKAHI)
|
0521019000NRG24120320240913182
|
16/03/2024
|
Sudama devi
|
0521019WL062310
|
Sudama devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920257
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1584
(OKAHI)
|
0521019000NRG24120320240913184
|
16/03/2024
|
Shiv Mallik
|
0521019WL062310
|
Shiv Mallik
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920261
|
|
MR SHIV MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/194
(OKAHI)
|
0521019000NRG24120320240913185
|
16/03/2024
|
ashok paswan
|
0521019WL062310
|
ashok paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920239
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/210
(OKAHI)
|
0521019000NRG24120320240913186
|
16/03/2024
|
Sukhiya Devi
|
0521019WL062310
|
Sukhiya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920235
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/213
(OKAHI)
|
0521019000NRG24120320240913187
|
16/03/2024
|
Mukalesh Paswan
|
0521019WL062310
|
Mukalesh Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920246
|
|
MR MUKALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2476
(OKAHI)
|
0521019000NRG24120320240913188
|
16/03/2024
|
Abhilasha Devi
|
0521019WL062310
|
Abhilasha Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920243
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2476
(OKAHI)
|
0521019000NRG24120320240913189
|
16/03/2024
|
Kailash Paswan
|
0521019WL062310
|
Kailash Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920247
|
|
MR KAILASH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2479
(OKAHI)
|
0521019000NRG24120320240913190
|
16/03/2024
|
Gita Kumari
|
0521019WL062310
|
Gita Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920251
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/272
(OKAHI)
|
0521019000NRG24120320240913191
|
16/03/2024
|
Kusho Paswan
|
0521019WL062310
|
Kusho Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920245
|
|
KUSHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/272
(OKAHI)
|
0521019000NRG24120320240913192
|
16/03/2024
|
NIDHI KUMARI
|
0521019WL062310
|
NIDHI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920256
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2765
(OKAHI)
|
0521019000NRG24120320240913193
|
16/03/2024
|
Sinod Paswan
|
0521019WL062310
|
Sinod Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920258
|
|
MR SINOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2773
(OKAHI)
|
0521019000NRG24120320240913194
|
16/03/2024
|
Sukani Devi
|
0521019WL062310
|
Sukani Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920260
|
|
SUKNI DEVI W/O - KARI PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3021
(OKAHI)
|
0521019000NRG24120320240913197
|
16/03/2024
|
Gautam Kumar
|
0521019WL062310
|
Gautam Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920262
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3021
(OKAHI)
|
0521019000NRG24120320240913196
|
16/03/2024
|
Umdi Devi
|
0521019WL062310
|
Umdi Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920263
|
|
UMADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3093
(OKAHI)
|
0521019000NRG24120320240913198
|
16/03/2024
|
reshma devi
|
0521019WL062310
|
reshma devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920253
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3094
(OKAHI)
|
0521019000NRG24120320240913199
|
16/03/2024
|
renu devi
|
0521019WL062310
|
renu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920236
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3333
(OKAHI)
|
0521019000NRG24120320240913200
|
16/03/2024
|
kailesh devi
|
0521019WL062310
|
kailesh devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920255
|
|
MRS KEVALASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3763
(OKAHI)
|
0521019000NRG24120320240913201
|
16/03/2024
|
ajay kumar
|
0521019WL062310
|
ajay kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920259
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3778
(OKAHI)
|
0521019000NRG24120320240913202
|
16/03/2024
|
mina devi
|
0521019WL062310
|
mina devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920252
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3835
(OKAHI)
|
0521019000NRG24120320240913203
|
16/03/2024
|
RADHA DEVI
|
0521019WL062310
|
RADHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920248
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4180
(OKAHI)
|
0521019000NRG24120320240913204
|
16/03/2024
|
Roshan kumari
|
0521019WL062310
|
Roshan kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920237
|
|
MISS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2956
(OKAHI)
|
0521019000NRG24120320240913178
|
16/03/2024
|
CHANDAN DEVI
|
0521019WL062310
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041920249
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|