|
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-18-020-013-02142400/1111
(MARTHUA)
|
0518020000NRG24110820230378486
|
11/08/2023
|
Kaju Kumari
|
0518020WL033145
|
Kaju Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935044
|
|
Kaju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-013-02142400/3304
(MARTHUA)
|
0518020000NRG24110820230378498
|
11/08/2023
|
Krishna kumar yadav
|
0518020WL033145
|
Krishna kumar yadav
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935052
|
|
KRISHNA KUMAR YADAV SO BINOD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-013-02142400/3304
(MARTHUA)
|
0518020000NRG24110820230378499
|
11/08/2023
|
sulekha devi
|
0518020WL033145
|
sulekha devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935051
|
|
Sulekha Kumari
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/2722
(MARTHUA)
|
0518020000NRG24110820230378516
|
11/08/2023
|
Jitendra Kumar
|
0518020WL033145
|
Jitendra Kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935076
|
|
JITENDRA KUMAR SO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/2723
(MARTHUA)
|
0518020000NRG24110820230378517
|
11/08/2023
|
Laxmi Kumari
|
0518020WL033145
|
Laxmi Kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935077
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-013-02142400/678
(MARTHUA)
|
0518020000NRG24110820230378502
|
11/08/2023
|
Sunil Kumar Singh
|
0518020WL033145
|
Sunil Kumar Singh
|
00048
|
BKID0004600
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935074
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/1237
(MARTHUA)
|
0518020000NRG24110820230378509
|
11/08/2023
|
Sanjay Kumar Yadav
|
0518020WL033145
|
Sanjay Kumar Yadav
|
00152
|
HDFC0002127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935075
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-013-02142400/1236
(MARTHUA)
|
0518020000NRG24110820230378487
|
11/08/2023
|
Chandan Kumar Singh
|
0518020WL033145
|
Chandan Kumar Singh
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935073
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-013-02142400/194
(MARTHUA)
|
0518020000NRG24110820230378493
|
11/08/2023
|
Abhinash Kumar
|
0518020WL033145
|
Abhinash Kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935069
|
|
MASTER ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142400/195
(MARTHUA)
|
0518020000NRG24110820230378494
|
11/08/2023
|
Sanjeet Kumar
|
0518020WL033145
|
Sanjeet Kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935062
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/1097
(MARTHUA)
|
0518020000NRG24110820230378503
|
11/08/2023
|
Shristi Kumari
|
0518020WL033145
|
Shristi Kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935072
|
|
SHRISTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142400/1261
(MARTHUA)
|
0518020000NRG24110820230378488
|
11/08/2023
|
Juhi Kumari
|
0518020WL033145
|
Juhi Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935070
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142400/1262
(MARTHUA)
|
0518020000NRG24110820230378489
|
11/08/2023
|
Maya Devi
|
0518020WL033145
|
Maya Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935060
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-013-02142400/2246
(MARTHUA)
|
0518020000NRG24110820230378495
|
11/08/2023
|
Sunita Devi
|
0518020WL033145
|
Sunita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935053
|
|
VIJAY YADAV &SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/1102
(MARTHUA)
|
0518020000NRG24110820230378506
|
11/08/2023
|
Shivani Kumari
|
0518020WL033145
|
Shivani Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935068
|
|
MS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/1922
(MARTHUA)
|
0518020000NRG24110820230378511
|
11/08/2023
|
BUCHCHI DEVI
|
0518020WL033145
|
BUCHCHI DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935065
|
|
MRS BUCCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/1923
(MARTHUA)
|
0518020000NRG24110820230378512
|
11/08/2023
|
BHAGWATI DEVI
|
0518020WL033145
|
BHAGWATI DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935063
|
|
MRS BHAGBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/1923
(MARTHUA)
|
0518020000NRG24110820230378513
|
11/08/2023
|
BHAGWATI DEVI
|
0518020WL033145
|
BHAGWATI DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935064
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/2561
(MARTHUA)
|
0518020000NRG24110820230378514
|
11/08/2023
|
Damodar Mukhiya
|
0518020WL033145
|
Damodar Mukhiya
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935048
|
|
MR DAMODAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/2724
(MARTHUA)
|
0518020000NRG24110820230378518
|
11/08/2023
|
Parvin Kumar
|
0518020WL033145
|
Parvin Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935047
|
|
PARVIN KKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/3257
(MARTHUA)
|
0518020000NRG24110820230378520
|
11/08/2023
|
Babita devi
|
0518020WL033145
|
Babita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935066
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-013-02142400/182
(MARTHUA)
|
0518020000NRG24110820230378490
|
11/08/2023
|
Nutan Kumari
|
0518020WL033145
|
Nutan Kumari
|
00415
|
SBIN0012644
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935067
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/1098
(MARTHUA)
|
0518020000NRG24110820230378504
|
11/08/2023
|
Punam Devi
|
0518020WL033145
|
Punam Devi
|
00462
|
UCBA0000999
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935057
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-013-02142400/191
(MARTHUA)
|
0518020000NRG24110820230378492
|
11/08/2023
|
Niraj Kumar
|
0518020WL033145
|
Niraj Kumar
|
00462
|
UCBA0001300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935059
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-013-02142400/191
(MARTHUA)
|
0518020000NRG24110820230378491
|
11/08/2023
|
Sweta Kumari
|
0518020WL033145
|
Sweta Kumari
|
00462
|
UCBA0001300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935058
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/2725
(MARTHUA)
|
0518020000NRG24110820230378519
|
11/08/2023
|
Madhu Kumari
|
0518020WL033145
|
Madhu Kumari
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935049
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-013-02142400/603
(MARTHUA)
|
0518020000NRG24110820230378500
|
11/08/2023
|
Chandrakala Devi
|
0518020WL033145
|
Chandrakala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935050
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/1099
(MARTHUA)
|
0518020000NRG24110820230378505
|
11/08/2023
|
Nootan Devi
|
0518020WL033145
|
Nootan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935056
|
|
NOOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/1235
(MARTHUA)
|
0518020000NRG24110820230378508
|
11/08/2023
|
Sudhakar Soni
|
0518020WL033145
|
Sudhakar Soni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935055
|
|
SUDHAKAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/1238
(MARTHUA)
|
0518020000NRG24110820230378510
|
11/08/2023
|
Bhushan Kumar Sharma
|
0518020WL033145
|
Bhushan Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935054
|
|
BHUSHAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-013-02142400/2341
(MARTHUA)
|
0518020000NRG24110820230378497
|
11/08/2023
|
shyama devi
|
0518020WL033145
|
shyama devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935045
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BITHAN
|
BH-18-020-013-02142400/2341
(MARTHUA)
|
0518020000NRG24110820230378496
|
11/08/2023
|
Vinod Kumar Yadav
|
0518020WL033145
|
Vinod Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935046
|
|
VINOD KUMAR YADAV S/O-RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/1224
(MARTHUA)
|
0518020000NRG24110820230378507
|
11/08/2023
|
Vibha Devi
|
0518020WL033145
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907935061
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/2691
(MARTHUA)
|
0518020000NRG24110820230378515
|
11/08/2023
|
Rambali Kumar
|
0518020WL033145
|
Rambali Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907935071
|
|
RAMBALI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|