|
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-18-020-009-02143600/2020
(KARANCHI)
|
0518020000NRG24030720230252035
|
05/07/2023
|
Daiji devi
|
0518020WL022839
|
Daiji devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341564
|
|
DAIJE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BITHAN
|
BH-18-020-009-02143700/1256
(KARANCHI)
|
0518020000NRG24030720230251704
|
05/07/2023
|
Mira devi
|
0518020WL022725
|
Mira devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341560
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-009-02143700/1256
(KARANCHI)
|
0518020000NRG24030720230251766
|
05/07/2023
|
Rampadarth ray
|
0518020WL022761
|
Rampadarth ray
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341562
|
|
RAMPADARTH RAY
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-009-02143700/4887
(KARANCHI)
|
0518020000NRG24050720230261570
|
05/07/2023
|
Sachin kumar
|
0518020WL023509
|
Sachin kumar
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742341570
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-009-02144100/1806
(KARANCHI)
|
0518020000NRG24030720230252037
|
05/07/2023
|
mujibullah
|
0518020WL022840
|
mujibullah
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341555
|
|
MRS MUJIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-009-02144100/2751
(KARANCHI)
|
0518020000NRG24030720230252042
|
05/07/2023
|
shahnaj khatoon
|
0518020WL022842
|
shahnaj khatoon
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341561
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-009-02144100/2754
(KARANCHI)
|
0518020000NRG24030720230252043
|
05/07/2023
|
rizwana khatoon
|
0518020WL022843
|
rizwana khatoon
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341559
|
|
RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-009-02144100/3105
(KARANCHI)
|
0518020000NRG24030720230252045
|
05/07/2023
|
Md Izrail
|
0518020WL022844
|
Md Izrail
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341571
|
|
MD IZRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-009-02144100/3110
(KARANCHI)
|
0518020000NRG24030720230252047
|
05/07/2023
|
Noor Hamja
|
0518020WL022845
|
Noor Hamja
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341567
|
|
NOOR HAMJA
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-009-02144100/3111
(KARANCHI)
|
0518020000NRG24030720230252048
|
05/07/2023
|
Badre Alam
|
0518020WL022845
|
Badre Alam
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341568
|
|
BADRE ALAM
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-009-02144100/4256
(KARANCHI)
|
0518020000NRG24030720230252049
|
05/07/2023
|
sadre alam mohammad tohd
|
0518020WL022846
|
sadre alam mohammad tohd
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341557
|
|
MR MD TOHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-009-02144100/4519
(KARANCHI)
|
0518020000NRG24030720230252052
|
05/07/2023
|
nikhat pravin
|
0518020WL022847
|
nikhat pravin
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341563
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-009-02144100/4633
(KARANCHI)
|
0518020000NRG24030720230252053
|
05/07/2023
|
md khurshid
|
0518020WL022848
|
md khurshid
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341556
|
|
MOHAMMAD KHURSHID SO
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-009-02144100/4729
(KARANCHI)
|
0518020000NRG24030720230252055
|
05/07/2023
|
Nazre alam
|
0518020WL022849
|
Nazre alam
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341558
|
|
NAJRE ALAM SO MOHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-009-02143600/1619
(KARANCHI)
|
0518020000NRG24030720230251732
|
05/07/2023
|
Niranjan kumar
|
0518020WL022739
|
Niranjan kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341553
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-009-02143600/1620
(KARANCHI)
|
0518020000NRG24030720230251733
|
05/07/2023
|
Santosh Kumar
|
0518020WL022739
|
Santosh Kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341552
|
|
MR SATOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-009-02143700/2087
(KARANCHI)
|
0518020000NRG24030720230251755
|
05/07/2023
|
suman kumar
|
0518020WL022756
|
suman kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341548
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-009-02143700/3160
(KARANCHI)
|
0518020000NRG24030720230251756
|
05/07/2023
|
Sunita devi
|
0518020WL022756
|
Sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341569
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-009-02143700/4653
(KARANCHI)
|
0518020000NRG24030720230251773
|
05/07/2023
|
krishandev prasad singh
|
0518020WL022765
|
krishandev prasad singh
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341551
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-009-02144100/1800
(KARANCHI)
|
0518020000NRG24030720230252036
|
05/07/2023
|
md salauddin
|
0518020WL022839
|
md salauddin
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341547
|
|
MS MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-009-02144100/1885
(KARANCHI)
|
0518020000NRG24030720230252038
|
05/07/2023
|
akhtari khatoon
|
0518020WL022840
|
akhtari khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341573
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-009-02144100/2080
(KARANCHI)
|
0518020000NRG24030720230252039
|
05/07/2023
|
sadrun nisa
|
0518020WL022841
|
sadrun nisa
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341543
|
|
MISS SADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-009-02144100/2553
(KARANCHI)
|
0518020000NRG24030720230252040
|
05/07/2023
|
hasina khatun
|
0518020WL022841
|
hasina khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341572
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-009-02144100/2749
(KARANCHI)
|
0518020000NRG24030720230252041
|
05/07/2023
|
shabana khatoon
|
0518020WL022842
|
shabana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341546
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-009-02144100/3049
(KARANCHI)
|
0518020000NRG24030720230252044
|
05/07/2023
|
maimuna khatu
|
0518020WL022843
|
maimuna khatu
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341565
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-009-02144100/3109
(KARANCHI)
|
0518020000NRG24030720230252046
|
05/07/2023
|
Salma Firdous
|
0518020WL022844
|
Salma Firdous
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341550
|
|
MISS SALMA FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-009-02144100/4258
(KARANCHI)
|
0518020000NRG24030720230252050
|
05/07/2023
|
sohrab alam
|
0518020WL022846
|
sohrab alam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341549
|
|
MR SOHARAB AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-009-02144100/4511
(KARANCHI)
|
0518020000NRG24030720230252051
|
05/07/2023
|
rahamtullah
|
0518020WL022847
|
rahamtullah
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341545
|
|
MR RAHAMATULAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-009-02144100/4725
(KARANCHI)
|
0518020000NRG24030720230252054
|
05/07/2023
|
Ahmad jan
|
0518020WL022848
|
Ahmad jan
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341544
|
|
AHMAD JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-009-02143600/1601
(KARANCHI)
|
0518020000NRG24030720230251765
|
05/07/2023
|
Rakesh kumar
|
0518020WL022761
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341542
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-009-02143600/1610
(KARANCHI)
|
0518020000NRG24030720230251727
|
05/07/2023
|
Kiran devi
|
0518020WL022736
|
Kiran devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341541
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-009-02143600/1610
(KARANCHI)
|
0518020000NRG24030720230251726
|
05/07/2023
|
Rajiv kumar
|
0518020WL022736
|
Rajiv kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742341540
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-009-02143700/1257
(KARANCHI)
|
0518020000NRG24030720230251705
|
05/07/2023
|
Manisha kumari
|
0518020WL022725
|
Manisha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341538
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-009-02143700/3156
(KARANCHI)
|
0518020000NRG24030720230251724
|
05/07/2023
|
Nitu kumari
|
0518020WL022735
|
Nitu kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341537
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-009-02143700/3458
(KARANCHI)
|
0518020000NRG24030720230251725
|
05/07/2023
|
Anita devi
|
0518020WL022735
|
Anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341539
|
|
AANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-009-02143700/4914
(KARANCHI)
|
0518020000NRG24050720230261571
|
05/07/2023
|
shasilata devi
|
0518020WL023509
|
shasilata devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742341554
|
|
SHASILATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-009-02144100/4730
(KARANCHI)
|
0518020000NRG24030720230252056
|
05/07/2023
|
Md Amanullah
|
0518020WL022849
|
Md Amanullah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742341566
|
|
MR MD AYANULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|