|
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-21-019-010-01036200/1473
(OKAHI)
|
0521019000NRG24280220240874188
|
02/03/2024
|
Bibha Kumari
|
0521019WL059705
|
Bibha Kumari
|
00089
|
CBIN0280062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786376
|
|
MISS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4246
(OKAHI)
|
0521019000NRG24280220240874200
|
02/03/2024
|
Ful Kumari
|
0521019WL059705
|
Ful Kumari
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786373
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1473
(OKAHI)
|
0521019000NRG24280220240874187
|
02/03/2024
|
JITENDRA KUMAR YADAV
|
0521019WL059705
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786350
|
|
MR JITENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/285
(OKAHI)
|
0521019000NRG24280220240874196
|
02/03/2024
|
RANJAN DEVI
|
0521019WL059705
|
RANJAN DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786344
|
|
RANJN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3903
(OKAHI)
|
0521019000NRG24280220240874197
|
02/03/2024
|
MIRA DEVI
|
0521019WL059705
|
MIRA DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786351
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4245
(OKAHI)
|
0521019000NRG24280220240874198
|
02/03/2024
|
Punam Devi
|
0521019WL059705
|
Punam Devi
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786378
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4246
(OKAHI)
|
0521019000NRG24280220240874199
|
02/03/2024
|
Anand Kumar
|
0521019WL059705
|
Anand Kumar
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786358
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/827
(OKAHI)
|
0521019000NRG24280220240874201
|
02/03/2024
|
VIDYANAND PASWAN
|
0521019WL059705
|
VIDYANAND PASWAN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786355
|
|
MR VIDYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/971
(OKAHI)
|
0521019000NRG24280220240874214
|
02/03/2024
|
DILIP MISHRA
|
0521019WL059705
|
DILIP MISHRA
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786357
|
|
DILIP MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/284
(OKAHI)
|
0521019000NRG24280220240874220
|
02/03/2024
|
PRAMOD KUMAR PASWAN
|
0521019WL059705
|
PRAMOD KUMAR PASWAN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786345
|
|
MR PRAMOD KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/971
(OKAHI)
|
0521019000NRG24280220240874215
|
02/03/2024
|
shivam kumar mishra
|
0521019WL059705
|
shivam kumar mishra
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786359
|
|
MR SHIVAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1446
(OKAHI)
|
0521019000NRG24280220240874186
|
02/03/2024
|
laxman thakur
|
0521019WL059705
|
laxman thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786349
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1705
(OKAHI)
|
0521019000NRG24280220240874189
|
02/03/2024
|
ARVIND PASWAN
|
0521019WL059705
|
ARVIND PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786375
|
|
SHRI ARVIND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1892
(OKAHI)
|
0521019000NRG24280220240874190
|
02/03/2024
|
RAMBHA DEVI
|
0521019WL059705
|
RAMBHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786367
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1900
(OKAHI)
|
0521019000NRG24280220240874191
|
02/03/2024
|
Santosh Ram
|
0521019WL059705
|
Santosh Ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786377
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1911
(OKAHI)
|
0521019000NRG24280220240874192
|
02/03/2024
|
MANCHUN SHAH
|
0521019WL059705
|
MANCHUN SHAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786371
|
|
MR MANCHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1945
(OKAHI)
|
0521019000NRG24280220240874193
|
02/03/2024
|
ASHOK RAM
|
0521019WL059705
|
ASHOK RAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786356
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1948
(OKAHI)
|
0521019000NRG24280220240874194
|
02/03/2024
|
MINA DEVI
|
0521019WL059705
|
MINA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786353
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2030
(OKAHI)
|
0521019000NRG24280220240874195
|
02/03/2024
|
devsundaree devi
|
0521019WL059705
|
devsundaree devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786364
|
|
MRS DEVSUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/827
(OKAHI)
|
0521019000NRG24280220240874202
|
02/03/2024
|
PUNA DEVI
|
0521019WL059705
|
PUNA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786360
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/854
(OKAHI)
|
0521019000NRG24280220240874204
|
02/03/2024
|
NIRMALA DEVI
|
0521019WL059705
|
NIRMALA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786372
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/854
(OKAHI)
|
0521019000NRG24280220240874203
|
02/03/2024
|
PURNI DEVI
|
0521019WL059705
|
PURNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786354
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/887
(OKAHI)
|
0521019000NRG24280220240874206
|
02/03/2024
|
KUMKUM DEVI
|
0521019WL059705
|
KUMKUM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786368
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/887
(OKAHI)
|
0521019000NRG24280220240874205
|
02/03/2024
|
SANTOSH PASWAN
|
0521019WL059705
|
SANTOSH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786374
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/911
(OKAHI)
|
0521019000NRG24280220240874207
|
02/03/2024
|
sunita devi
|
0521019WL059705
|
sunita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786348
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/917
(OKAHI)
|
0521019000NRG24280220240874209
|
02/03/2024
|
kushiya devi
|
0521019WL059705
|
kushiya devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786343
|
|
MRS KUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/917
(OKAHI)
|
0521019000NRG24280220240874210
|
02/03/2024
|
manjit sada
|
0521019WL059705
|
manjit sada
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786366
|
|
MANJEET SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/917
(OKAHI)
|
0521019000NRG24280220240874208
|
02/03/2024
|
VALESHVAR SADA
|
0521019WL059705
|
VALESHVAR SADA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786370
|
|
MR VALESHVAR SADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/927
(OKAHI)
|
0521019000NRG24280220240874212
|
02/03/2024
|
IDRAMAYA DEVI
|
0521019WL059705
|
IDRAMAYA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786363
|
|
MRS INDRMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/937
(OKAHI)
|
0521019000NRG24280220240874213
|
02/03/2024
|
Biren Paswan
|
0521019WL059705
|
Biren Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786361
|
|
MR BIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/971
(OKAHI)
|
0521019000NRG24280220240874216
|
02/03/2024
|
priti kumari
|
0521019WL059705
|
priti kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786365
|
|
MRS PRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/978
(OKAHI)
|
0521019000NRG24280220240874217
|
02/03/2024
|
nagendra mishra
|
0521019WL059705
|
nagendra mishra
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786347
|
|
MR NAGENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2116
(OKAHI)
|
0521019000NRG24280220240874218
|
02/03/2024
|
kanik paswan
|
0521019WL059705
|
kanik paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786346
|
|
KANIK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2124
(OKAHI)
|
0521019000NRG24280220240874219
|
02/03/2024
|
Arjun Paswan
|
0521019WL059705
|
Arjun Paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786352
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/284
(OKAHI)
|
0521019000NRG24280220240874222
|
02/03/2024
|
Alok Kumar
|
0521019WL059705
|
Alok Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786362
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/284
(OKAHI)
|
0521019000NRG24280220240874221
|
02/03/2024
|
Kaushalya Devi
|
0521019WL059705
|
Kaushalya Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786369
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/917
(OKAHI)
|
0521019000NRG24280220240874211
|
02/03/2024
|
Godavari Devi
|
0521019WL059705
|
Godavari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039786342
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|