|
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
|
BITHAN
|
BH-18-020-006-02144900/10011
(JAGMOHRA)
|
0518020000NRG24220520230089257
|
23/05/2023
|
Md Faishal
|
0518020WL011616
|
Md Faishal
|
00045
|
BARB0HARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899525
|
|
Md Faishal
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/8107
(JAGMOHRA)
|
0518020000NRG24220520230089277
|
23/05/2023
|
LAXMI KUMARI
|
0518020WL011616
|
LAXMI KUMARI
|
00045
|
BARB0HARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899526
|
|
Laxmi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/1028
(JAGMOHRA)
|
0518020000NRG24220520230089238
|
23/05/2023
|
bhushan sharma
|
0518020WL011616
|
bhushan sharma
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899522
|
|
BHUSHAN SHARMA SO RAMOTAR SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-006-02144800/9872
(JAGMOHRA)
|
0518020000NRG24220520230089255
|
23/05/2023
|
kajal kumari
|
0518020WL011616
|
kajal kumari
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899523
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/9885
(JAGMOHRA)
|
0518020000NRG24220520230089281
|
23/05/2023
|
Piyush kumar
|
0518020WL011616
|
Piyush kumar
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899524
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/1005
(JAGMOHRA)
|
0518020000NRG24220520230089236
|
23/05/2023
|
Amarjeet sharma
|
0518020WL011616
|
Amarjeet sharma
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899485
|
|
AMARJEET SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1005
(JAGMOHRA)
|
0518020000NRG24220520230089237
|
23/05/2023
|
Neetu devi
|
0518020WL011616
|
Neetu devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899487
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1028
(JAGMOHRA)
|
0518020000NRG24220520230089239
|
23/05/2023
|
anita devi
|
0518020WL011616
|
anita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899493
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1028
(JAGMOHRA)
|
0518020000NRG24220520230089240
|
23/05/2023
|
nandlal sharma
|
0518020WL011616
|
nandlal sharma
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899488
|
|
NANDLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1055
(JAGMOHRA)
|
0518020000NRG24220520230089241
|
23/05/2023
|
Ramdular sharma
|
0518020WL011616
|
Ramdular sharma
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899492
|
|
MR RAMDULAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1060
(JAGMOHRA)
|
0518020000NRG24220520230089243
|
23/05/2023
|
Phoolpari devi
|
0518020WL011616
|
Phoolpari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899512
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1060
(JAGMOHRA)
|
0518020000NRG24220520230089242
|
23/05/2023
|
surendra sharma
|
0518020WL011616
|
surendra sharma
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899499
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1111
(JAGMOHRA)
|
0518020000NRG24220520230089244
|
23/05/2023
|
Urmila devi
|
0518020WL011616
|
Urmila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902899500
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1141
(JAGMOHRA)
|
0518020000NRG24220520230089245
|
23/05/2023
|
raumalti devi
|
0518020WL011616
|
raumalti devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899498
|
|
MRS RUMALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1142
(JAGMOHRA)
|
0518020000NRG24220520230089246
|
23/05/2023
|
Sarita devi
|
0518020WL011616
|
Sarita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899513
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1274
(JAGMOHRA)
|
0518020000NRG24220520230089248
|
23/05/2023
|
mantun ray
|
0518020WL011616
|
mantun ray
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899495
|
|
MANTUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/1274
(JAGMOHRA)
|
0518020000NRG24220520230089249
|
23/05/2023
|
pinki devi
|
0518020WL011616
|
pinki devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899519
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/1276
(JAGMOHRA)
|
0518020000NRG24220520230089250
|
23/05/2023
|
Pankaj kumar patel
|
0518020WL011616
|
Pankaj kumar patel
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899489
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/1276
(JAGMOHRA)
|
0518020000NRG24220520230089251
|
23/05/2023
|
Pankaj kumar patel
|
0518020WL011616
|
Pankaj kumar patel
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899518
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/2762
(JAGMOHRA)
|
0518020000NRG24220520230089252
|
23/05/2023
|
simpi kumari
|
0518020WL011616
|
simpi kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899510
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144800/4222
(JAGMOHRA)
|
0518020000NRG24220520230089253
|
23/05/2023
|
Rina devi
|
0518020WL011616
|
Rina devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899490
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144800/6018
(JAGMOHRA)
|
0518020000NRG24220520230089254
|
23/05/2023
|
RAMPUKAR SINGH
|
0518020WL011616
|
RAMPUKAR SINGH
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899483
|
|
Rampukar Singh
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/10051
(JAGMOHRA)
|
0518020000NRG24220520230089258
|
23/05/2023
|
AMALA DEVI
|
0518020WL011616
|
AMALA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899502
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/10053
(JAGMOHRA)
|
0518020000NRG24220520230089260
|
23/05/2023
|
SMITA KUMARI
|
0518020WL011616
|
SMITA KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899508
|
|
MRS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/10058
(JAGMOHRA)
|
0518020000NRG24220520230089261
|
23/05/2023
|
Tarrun Begam
|
0518020WL011616
|
Tarrun Begam
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899503
|
|
Tarrnur Begam
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/10069
(JAGMOHRA)
|
0518020000NRG24220520230089262
|
23/05/2023
|
Sita devi
|
0518020WL011616
|
Sita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899515
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/10075
(JAGMOHRA)
|
0518020000NRG24220520230089264
|
23/05/2023
|
BHAGEERATH KUMAR
|
0518020WL011616
|
BHAGEERATH KUMAR
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899494
|
|
BHAGEERATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/1275-A
(JAGMOHRA)
|
0518020000NRG24220520230089266
|
23/05/2023
|
JAY MALA DEVI
|
0518020WL011616
|
JAY MALA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899511
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/1275-A
(JAGMOHRA)
|
0518020000NRG24220520230089265
|
23/05/2023
|
JAY NARAYAN RAY
|
0518020WL011616
|
JAY NARAYAN RAY
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899496
|
|
MR JAY NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/2404
(JAGMOHRA)
|
0518020000NRG24220520230089267
|
23/05/2023
|
chun chun devi
|
0518020WL011616
|
chun chun devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899504
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/2796
(JAGMOHRA)
|
0518020000NRG24220520230089268
|
23/05/2023
|
AANCHAL KUMARI
|
0518020WL011616
|
AANCHAL KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899516
|
|
MISS AANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144900/2809
(JAGMOHRA)
|
0518020000NRG24220520230089269
|
23/05/2023
|
malbhogia devi
|
0518020WL011616
|
malbhogia devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899506
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144900/2810
(JAGMOHRA)
|
0518020000NRG24220520230089270
|
23/05/2023
|
mosham kumari
|
0518020WL011616
|
mosham kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899509
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-006-02144900/2832
(JAGMOHRA)
|
0518020000NRG24220520230089271
|
23/05/2023
|
Beuti kumari
|
0518020WL011616
|
Beuti kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899501
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144900/2860
(JAGMOHRA)
|
0518020000NRG24220520230089272
|
23/05/2023
|
KANA DEVI
|
0518020WL011616
|
KANA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899514
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144900/4020
(JAGMOHRA)
|
0518020000NRG24220520230089273
|
23/05/2023
|
LILA DEVI
|
0518020WL011616
|
LILA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899491
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144900/4035
(JAGMOHRA)
|
0518020000NRG24220520230089274
|
23/05/2023
|
RAJIV KUMAR ROUSHAN
|
0518020WL011616
|
RAJIV KUMAR ROUSHAN
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899484
|
|
MR RAJEEV KUMAR RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144900/4036
(JAGMOHRA)
|
0518020000NRG24220520230089275
|
23/05/2023
|
RITA KUMARI
|
0518020WL011616
|
RITA KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899505
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144900/4037
(JAGMOHRA)
|
0518020000NRG24220520230089276
|
23/05/2023
|
SANJAY KUMAR SINGH
|
0518020WL011616
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899486
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-006-02144900/9883
(JAGMOHRA)
|
0518020000NRG24220520230089279
|
23/05/2023
|
nirmala devi
|
0518020WL011616
|
nirmala devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899517
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144900/9884
(JAGMOHRA)
|
0518020000NRG24220520230089280
|
23/05/2023
|
juli devi
|
0518020WL011616
|
juli devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899507
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144900/9886
(JAGMOHRA)
|
0518020000NRG24220520230089282
|
23/05/2023
|
sapna kumari
|
0518020WL011616
|
sapna kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899520
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-006-02144900/10009
(JAGMOHRA)
|
0518020000NRG24220520230089256
|
23/05/2023
|
Md Shahrukh Khan
|
0518020WL011616
|
Md Shahrukh Khan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899482
|
|
MD. SHAHRUKH KHAN
|
BANK OF BARODA(606985)
|
|
44
|
BITHAN
|
BH-18-020-006-02144900/8244-A
(JAGMOHRA)
|
0518020000NRG24220520230089278
|
23/05/2023
|
MADHURI KUMARI
|
0518020WL011616
|
MADHURI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899481
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
45
|
BITHAN
|
BH-18-020-006-02144900/10052
(JAGMOHRA)
|
0518020000NRG24220520230089259
|
23/05/2023
|
GUNJAN KUMARI
|
0518020WL011616
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899497
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BITHAN
|
BH-18-020-006-02144900/10070
(JAGMOHRA)
|
0518020000NRG24220520230089263
|
23/05/2023
|
Khushboo kumari
|
0518020WL011616
|
Khushboo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902899521
|
|
KHUSHBOO KUMARI AND BHAGEERATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|