|
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-21-019-010-01036200/428
(OKAHI)
|
0521019000NRG24080620230374936
|
10/06/2023
|
UTTAM DEVI
|
0521019WL019545
|
UTTAM DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869066
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2185
(OKAHI)
|
0521019000NRG24080620230374920
|
10/06/2023
|
Nirdhan Yadav
|
0521019WL019545
|
Nirdhan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869075
|
|
MR NIRDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1062
(OKAHI)
|
0521019000NRG24080620230374917
|
10/06/2023
|
Lalita Devi
|
0521019WL019545
|
Lalita Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869071
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1508
(OKAHI)
|
0521019000NRG24080620230374918
|
10/06/2023
|
KAMAL YADAV
|
0521019WL019545
|
KAMAL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869060
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2186
(OKAHI)
|
0521019000NRG24080620230374921
|
10/06/2023
|
Bhim Kumar
|
0521019WL019545
|
Bhim Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869061
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2187
(OKAHI)
|
0521019000NRG24080620230374922
|
10/06/2023
|
Arjun Kumar
|
0521019WL019545
|
Arjun Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869056
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2188
(OKAHI)
|
0521019000NRG24080620230374923
|
10/06/2023
|
Pankaj Kumar
|
0521019WL019545
|
Pankaj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869078
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2190
(OKAHI)
|
0521019000NRG24080620230374925
|
10/06/2023
|
MUNNI DEVI
|
0521019WL019545
|
MUNNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869076
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2190
(OKAHI)
|
0521019000NRG24080620230374924
|
10/06/2023
|
VIJAY KUMAR YADAV
|
0521019WL019545
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869058
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2587
(OKAHI)
|
0521019000NRG24080620230374926
|
10/06/2023
|
SUBODH YADAV
|
0521019WL019545
|
SUBODH YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869074
|
|
SHRI SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2940
(OKAHI)
|
0521019000NRG24080620230374927
|
10/06/2023
|
Om Prakash Kumar
|
0521019WL019545
|
Om Prakash Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869072
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3881
(OKAHI)
|
0521019000NRG24080620230374928
|
10/06/2023
|
Guduraj Kumar
|
0521019WL019545
|
Guduraj Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869065
|
|
MR GUDURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3987
(OKAHI)
|
0521019000NRG24080620230374930
|
10/06/2023
|
KUIDEEP YADAV
|
0521019WL019545
|
KUIDEEP YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869069
|
|
MR KUIDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4201
(OKAHI)
|
0521019000NRG24080620230374931
|
10/06/2023
|
GUNJAN DEVI
|
0521019WL019545
|
GUNJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869070
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4201
(OKAHI)
|
0521019000NRG24080620230374932
|
10/06/2023
|
LAKHAN YADAV
|
0521019WL019545
|
LAKHAN YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869067
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4225
(OKAHI)
|
0521019000NRG24080620230374934
|
10/06/2023
|
Vakil Yadav
|
0521019WL019545
|
Vakil Yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869077
|
|
MR VAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4226
(OKAHI)
|
0521019000NRG24080620230374935
|
10/06/2023
|
Prince Kumar
|
0521019WL019545
|
Prince Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869080
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/502
(OKAHI)
|
0521019000NRG24080620230374937
|
10/06/2023
|
Ranju Devi
|
0521019WL019545
|
Ranju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869059
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/637
(OKAHI)
|
0521019000NRG24080620230374939
|
10/06/2023
|
Kanchan kumari
|
0521019WL019545
|
Kanchan kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869057
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/637
(OKAHI)
|
0521019000NRG24080620230374938
|
10/06/2023
|
SUKUMAR YADAV
|
0521019WL019545
|
SUKUMAR YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869062
|
|
MR SUKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1415
(OKAHI)
|
0521019000NRG24080620230374941
|
10/06/2023
|
Sintu Kumar
|
0521019WL019545
|
Sintu Kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869055
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1639
(OKAHI)
|
0521019000NRG24080620230374942
|
10/06/2023
|
GITA DEVI
|
0521019WL019545
|
GITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869079
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2172
(OKAHI)
|
0521019000NRG24080620230374943
|
10/06/2023
|
NANKI DEVI
|
0521019WL019545
|
NANKI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869073
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/344
(OKAHI)
|
0521019000NRG24080620230374944
|
10/06/2023
|
CHANDULA DEVI
|
0521019WL019545
|
CHANDULA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869068
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3734
(OKAHI)
|
0521019000NRG24080620230374945
|
10/06/2023
|
sanmol kumar
|
0521019WL019545
|
sanmol kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869063
|
|
MR SANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3895
(OKAHI)
|
0521019000NRG24080620230374946
|
10/06/2023
|
NITISH KUMAR
|
0521019WL019545
|
NITISH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869064
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2184
(OKAHI)
|
0521019000NRG24080620230374919
|
10/06/2023
|
Rajkumari Devi
|
0521019WL019545
|
Rajkumari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869054
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4218
(OKAHI)
|
0521019000NRG24080620230374933
|
10/06/2023
|
Pavan Devi
|
0521019WL019545
|
Pavan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869052
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1389
(OKAHI)
|
0521019000NRG24080620230374940
|
10/06/2023
|
Mahendra Yadav
|
0521019WL019545
|
Mahendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541869053
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|