|
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-21-019-010-01036700/90
(OKAHI)
|
0521019000NRG24110220240807863
|
12/02/2024
|
Laruan Devi
|
0521019WL055808
|
Laruan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031293
|
|
LADUAN DEVI W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3723
(OKAHI)
|
0521019000NRG24110220240807859
|
12/02/2024
|
Navita Kumari
|
0521019WL055808
|
Navita Kumari
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031284
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/192
(OKAHI)
|
0521019000NRG24110220240807855
|
12/02/2024
|
khadkan ram
|
0521019WL055808
|
khadkan ram
|
00354
|
PUNB0165520
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887031273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1733
(OKAHI)
|
0521019000NRG24110220240807838
|
12/02/2024
|
shankar yadav
|
0521019WL055808
|
shankar yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887031283
|
|
SANJIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1855
(OKAHI)
|
0521019000NRG24110220240807839
|
12/02/2024
|
kalpana devi
|
0521019WL055808
|
kalpana devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031288
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/263
(OKAHI)
|
0521019000NRG24110220240807840
|
12/02/2024
|
maheswaree ram
|
0521019WL055808
|
maheswaree ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031282
|
|
MAHESHAWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3470
(OKAHI)
|
0521019000NRG24110220240807841
|
12/02/2024
|
triful devi
|
0521019WL055808
|
triful devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031275
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/156
(OKAHI)
|
0521019000NRG24110220240807843
|
12/02/2024
|
Harilal Kumar Ram
|
0521019WL055808
|
Harilal Kumar Ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031291
|
|
GENERAL HARILAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1753
(OKAHI)
|
0521019000NRG24110220240807844
|
12/02/2024
|
Boku Ram
|
0521019WL055808
|
Boku Ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031277
|
|
MR BAUKU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1755
(OKAHI)
|
0521019000NRG24110220240807845
|
12/02/2024
|
subhash ram
|
0521019WL055808
|
subhash ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031280
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1756
(OKAHI)
|
0521019000NRG24110220240807846
|
12/02/2024
|
kendula devi
|
0521019WL055808
|
kendula devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031281
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1759
(OKAHI)
|
0521019000NRG24110220240807847
|
12/02/2024
|
kabutri devi
|
0521019WL055808
|
kabutri devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031290
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1760
(OKAHI)
|
0521019000NRG24110220240807848
|
12/02/2024
|
Jaso Devi
|
0521019WL055808
|
Jaso Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031286
|
|
MR MAHESHAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1791
(OKAHI)
|
0521019000NRG24110220240807849
|
12/02/2024
|
DILIP MAHTO
|
0521019WL055808
|
DILIP MAHTO
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031279
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1794
(OKAHI)
|
0521019000NRG24110220240807850
|
12/02/2024
|
MSO KARI DEVI
|
0521019WL055808
|
MSO KARI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031295
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1798
(OKAHI)
|
0521019000NRG24110220240807851
|
12/02/2024
|
Mira Devi
|
0521019WL055808
|
Mira Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031278
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1806
(OKAHI)
|
0521019000NRG24110220240807852
|
12/02/2024
|
shushil mahto
|
0521019WL055808
|
shushil mahto
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031287
|
|
MRS KUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1807
(OKAHI)
|
0521019000NRG24110220240807853
|
12/02/2024
|
SANJU DEVI
|
0521019WL055808
|
SANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031274
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1810
(OKAHI)
|
0521019000NRG24110220240807854
|
12/02/2024
|
PINTU MAHTO
|
0521019WL055808
|
PINTU MAHTO
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031289
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3095
(OKAHI)
|
0521019000NRG24110220240807856
|
12/02/2024
|
nago yadav
|
0521019WL055808
|
nago yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031272
|
|
NAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3096
(OKAHI)
|
0521019000NRG24110220240807857
|
12/02/2024
|
manish kumar
|
0521019WL055808
|
manish kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031285
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/4064
(OKAHI)
|
0521019000NRG24110220240807860
|
12/02/2024
|
anila devi
|
0521019WL055808
|
anila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031294
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/87
(OKAHI)
|
0521019000NRG24110220240807861
|
12/02/2024
|
BHUPENDRA PD YADAV
|
0521019WL055808
|
BHUPENDRA PD YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031292
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/90
(OKAHI)
|
0521019000NRG24110220240807862
|
12/02/2024
|
SANJAY KUMAR YADAV
|
0521019WL055808
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031276
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/91
(OKAHI)
|
0521019000NRG24110220240807864
|
12/02/2024
|
SIYARAM YADAV
|
0521019WL055808
|
SIYARAM YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031296
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3470
(OKAHI)
|
0521019000NRG24110220240807842
|
12/02/2024
|
Rajesh Kumar
|
0521019WL055808
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031270
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3336
(OKAHI)
|
0521019000NRG24110220240807858
|
12/02/2024
|
WAKIL MAHTO
|
0521019WL055808
|
WAKIL MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887031271
|
|
MR VAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|