|
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-18-020-008-02143400/3697
(PUSAHO)
|
0518020000NRG24220420230013648
|
24/04/2023
|
Nirmala Devi
|
0518020WL001952
|
Nirmala Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081795
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3241
(PUSAHO)
|
0518020000NRG24220420230013657
|
24/04/2023
|
Ranju Devi
|
0518020WL001952
|
Ranju Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081799
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/4127
(PUSAHO)
|
0518020000NRG24220420230013661
|
24/04/2023
|
Virendra Yadav
|
0518020WL001952
|
Virendra Yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081796
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4128
(PUSAHO)
|
0518020000NRG24220420230013663
|
24/04/2023
|
Sikendra Kumar
|
0518020WL001952
|
Sikendra Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081791
|
|
SIKENDRA KUMAR
|
IDBI BANK(607095)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4131
(PUSAHO)
|
0518020000NRG24220420230013666
|
24/04/2023
|
Pavati Devi
|
0518020WL001952
|
Pavati Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081797
|
|
PAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4132
(PUSAHO)
|
0518020000NRG24220420230013667
|
24/04/2023
|
Ajeet Kumar
|
0518020WL001952
|
Ajeet Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081792
|
|
PUSHPA DEVI URF PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4132
(PUSAHO)
|
0518020000NRG24220420230013668
|
24/04/2023
|
Ajeet Kumar
|
0518020WL001952
|
Ajeet Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081793
|
|
AJEET KUMAR SO DILIP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4134
(PUSAHO)
|
0518020000NRG24220420230013670
|
24/04/2023
|
Deepak Kumar
|
0518020WL001952
|
Deepak Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081801
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4134
(PUSAHO)
|
0518020000NRG24220420230013671
|
24/04/2023
|
Devnayan Mukhiya
|
0518020WL001952
|
Devnayan Mukhiya
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439081802
|
|
DEVNARAYAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4138
(PUSAHO)
|
0518020000NRG24220420230013675
|
24/04/2023
|
Chandani Kumari
|
0518020WL001952
|
Chandani Kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081798
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/4138
(PUSAHO)
|
0518020000NRG24220420230013676
|
24/04/2023
|
Santosh Kumar Singh
|
0518020WL001952
|
Santosh Kumar Singh
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081800
|
|
SANTOSH KUMAR SINGH S/O RAMDEV PRASAD S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/4139
(PUSAHO)
|
0518020000NRG24220420230013678
|
24/04/2023
|
Binod Kumar
|
0518020WL001952
|
Binod Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081790
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/4140
(PUSAHO)
|
0518020000NRG24220420230013680
|
24/04/2023
|
Rupkant Mahto
|
0518020WL001952
|
Rupkant Mahto
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081794
|
|
RUPKANT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/4128
(PUSAHO)
|
0518020000NRG24220420230013662
|
24/04/2023
|
Lucy Kumari
|
0518020WL001952
|
Lucy Kumari
|
00048
|
BKID0005826
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081803
|
|
LUSI KUMARI D/O-SURAJ PD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-008-02143400/3697
(PUSAHO)
|
0518020000NRG24220420230013647
|
24/04/2023
|
Rampravesh Mahto
|
0518020WL001952
|
Rampravesh Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081789
|
|
MR RAMPRAVESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-008-02143400/3697
(PUSAHO)
|
0518020000NRG24220420230013649
|
24/04/2023
|
Sonu Kumar
|
0518020WL001952
|
Sonu Kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081780
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/1661
(PUSAHO)
|
0518020000NRG24220420230013650
|
24/04/2023
|
Pratibha Devi
|
0518020WL001952
|
Pratibha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081781
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/2317
(PUSAHO)
|
0518020000NRG24220420230013651
|
24/04/2023
|
visheshra khurana
|
0518020WL001952
|
visheshra khurana
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081777
|
|
VISHESWAR KHURANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/2642
(PUSAHO)
|
0518020000NRG24220420230013653
|
24/04/2023
|
Bibha Devi
|
0518020WL001952
|
Bibha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081786
|
|
BIBHA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/2642
(PUSAHO)
|
0518020000NRG24220420230013652
|
24/04/2023
|
Lalo Mahto
|
0518020WL001952
|
Lalo Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081778
|
|
MR LALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/3242
(PUSAHO)
|
0518020000NRG24220420230013658
|
24/04/2023
|
Shankar Mukhiya
|
0518020WL001952
|
Shankar Mukhiya
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081779
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/3891
(PUSAHO)
|
0518020000NRG24220420230013660
|
24/04/2023
|
Sumintra Devi
|
0518020WL001952
|
Sumintra Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081782
|
|
MS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/4130
(PUSAHO)
|
0518020000NRG24220420230013665
|
24/04/2023
|
Ashok Mahto
|
0518020WL001952
|
Ashok Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081776
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/4130
(PUSAHO)
|
0518020000NRG24220420230013664
|
24/04/2023
|
Pinki Devi
|
0518020WL001952
|
Pinki Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081784
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/4137
(PUSAHO)
|
0518020000NRG24220420230013674
|
24/04/2023
|
Rekha Devi
|
0518020WL001952
|
Rekha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081785
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/4140
(PUSAHO)
|
0518020000NRG24220420230013679
|
24/04/2023
|
Sanjita Devi
|
0518020WL001952
|
Sanjita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081783
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/3209
(PUSAHO)
|
0518020000NRG24220420230013654
|
24/04/2023
|
Ramchandra Mahto
|
0518020WL001952
|
Ramchandra Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081774
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/4133
(PUSAHO)
|
0518020000NRG24220420230013669
|
24/04/2023
|
Rishi Kumar
|
0518020WL001952
|
Rishi Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081773
|
|
RISHI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/4136
(PUSAHO)
|
0518020000NRG24220420230013673
|
24/04/2023
|
Laxman Kumar Mahto
|
0518020WL001952
|
Laxman Kumar Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081775
|
|
LAXMAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/3242
(PUSAHO)
|
0518020000NRG24220420230013659
|
24/04/2023
|
Ramdulari Devi
|
0518020WL001952
|
Ramdulari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081788
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/4139
(PUSAHO)
|
0518020000NRG24220420230013677
|
24/04/2023
|
Sonam Kumari
|
0518020WL001952
|
Sonam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439081787
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|