|
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-18-020-013-02142200/3982
(MARTHUA)
|
0518020000NRG24140820230383815
|
16/08/2023
|
suman kumar
|
0518020WL033453
|
suman kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227755
|
|
suman kumar
|
()
|
|
2
|
BITHAN
|
BH-18-020-013-02142400/3196
(MARTHUA)
|
0518020000NRG24140820230383311
|
16/08/2023
|
DIPA DEVI
|
0518020WL033442
|
DIPA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227753
|
|
DIPA DEVI
|
()
|
|
3
|
BITHAN
|
BH-18-020-013-02142400/3966
(MARTHUA)
|
0518020000NRG24140820230383383
|
16/08/2023
|
usha kumari
|
0518020WL033443
|
usha kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227752
|
|
usha kumari
|
()
|
|
4
|
BITHAN
|
BH-18-020-013-02142400/3969
(MARTHUA)
|
0518020000NRG24140820230383386
|
16/08/2023
|
rajiv kumar sahni
|
0518020WL033443
|
rajiv kumar sahni
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227750
|
|
rajiv kumar sahni
|
()
|
|
5
|
BITHAN
|
BH-18-020-013-02142400/3970
(MARTHUA)
|
0518020000NRG24140820230383387
|
16/08/2023
|
radha kumari
|
0518020WL033443
|
radha kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227756
|
|
radha kumari
|
()
|
|
6
|
BITHAN
|
BH-18-020-013-02142400/3972
(MARTHUA)
|
0518020000NRG24140820230383388
|
16/08/2023
|
nilam kumari
|
0518020WL033443
|
nilam kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227757
|
|
nilam kumari
|
()
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/2534
(MARTHUA)
|
0518020000NRG24140820230383330
|
16/08/2023
|
Punam Devi
|
0518020WL033442
|
Punam Devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227754
|
|
Punam Devi
|
()
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3987
(MARTHUA)
|
0518020000NRG24140820230383825
|
16/08/2023
|
madan kumar
|
0518020WL033453
|
madan kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227751
|
|
madan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/2532
(MARTHUA)
|
0518020000NRG24140820230383328
|
16/08/2023
|
Anshuli Arya
|
0518020WL033442
|
Anshuli Arya
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227758
|
|
Anshuli Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3986
(MARTHUA)
|
0518020000NRG24140820230383824
|
16/08/2023
|
raushan kumar
|
0518020WL033453
|
raushan kumar
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227762
|
|
raushan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142400/3968
(MARTHUA)
|
0518020000NRG24140820230383385
|
16/08/2023
|
rekha devi
|
0518020WL033443
|
rekha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227767
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142200/3976
(MARTHUA)
|
0518020000NRG24140820230383809
|
16/08/2023
|
sujagar sada
|
0518020WL033453
|
sujagar sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227769
|
|
MR SUJAGAR SADA
|
()
|
|
13
|
BITHAN
|
BH-18-020-013-02142200/3976
(MARTHUA)
|
0518020000NRG24140820230383810
|
16/08/2023
|
sunil devi
|
0518020WL033453
|
sunil devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227770
|
|
MR SUJAGAR SADA
|
()
|
|
14
|
BITHAN
|
BH-18-020-013-02142200/3977
(MARTHUA)
|
0518020000NRG24140820230383811
|
16/08/2023
|
kala devi
|
0518020WL033453
|
kala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227771
|
|
MRS KALA DEVI
|
()
|
|
15
|
BITHAN
|
BH-18-020-013-02142200/3978
(MARTHUA)
|
0518020000NRG24140820230383812
|
16/08/2023
|
rina devi
|
0518020WL033453
|
rina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227780
|
|
MR RINA DEVI
|
()
|
|
16
|
BITHAN
|
BH-18-020-013-02142200/3980
(MARTHUA)
|
0518020000NRG24140820230383813
|
16/08/2023
|
harichandar yadav
|
0518020WL033453
|
harichandar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227774
|
|
MR HARISHCHANDAR YADAV
|
()
|
|
17
|
BITHAN
|
BH-18-020-013-02142400/3962
(MARTHUA)
|
0518020000NRG24140820230383317
|
16/08/2023
|
soniya devi
|
0518020WL033442
|
soniya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227779
|
|
MRS SONIYA DEVI
|
()
|
|
18
|
BITHAN
|
BH-18-020-013-02142400/3964
(MARTHUA)
|
0518020000NRG24140820230383319
|
16/08/2023
|
runa devi
|
0518020WL033442
|
runa devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227781
|
|
MRS RUNA DEVI
|
()
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/2533
(MARTHUA)
|
0518020000NRG24140820230383329
|
16/08/2023
|
Shivnandan Kumar
|
0518020WL033442
|
Shivnandan Kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227772
|
|
MR SHIV NANDAN KUMAR
|
()
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/2535
(MARTHUA)
|
0518020000NRG24140820230383331
|
16/08/2023
|
Jay Prakash Yadav
|
0518020WL033442
|
Jay Prakash Yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227768
|
|
MR JAY PRAKASH YADAV
|
()
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/2536
(MARTHUA)
|
0518020000NRG24140820230383332
|
16/08/2023
|
Nandkishor Yadav
|
0518020WL033442
|
Nandkishor Yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227773
|
|
MRS NANDKISHOR YADAV
|
()
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/2658
(MARTHUA)
|
0518020000NRG24140820230383407
|
16/08/2023
|
Juli Kumari
|
0518020WL033443
|
Juli Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741227782
|
|
MISS JULI KUMARI
|
()
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3937
(MARTHUA)
|
0518020000NRG24140820230383355
|
16/08/2023
|
santosh sah
|
0518020WL033442
|
santosh sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227778
|
|
MR RUPESH KUMAR
|
()
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3985
(MARTHUA)
|
0518020000NRG24140820230383823
|
16/08/2023
|
ravanji kumar
|
0518020WL033453
|
ravanji kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227777
|
|
MR RAVANJI KUMAR
|
()
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3990
(MARTHUA)
|
0518020000NRG24140820230383827
|
16/08/2023
|
bipin kumar
|
0518020WL033453
|
bipin kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227776
|
|
MR BIPIN KUMAR
|
()
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3991
(MARTHUA)
|
0518020000NRG24140820230383828
|
16/08/2023
|
nitish kumar
|
0518020WL033453
|
nitish kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227775
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/3988
(MARTHUA)
|
0518020000NRG24140820230383826
|
16/08/2023
|
priyanka kumari
|
0518020WL033453
|
priyanka kumari
|
00415
|
SBIN0016505
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227783
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-013-02142400/3963
(MARTHUA)
|
0518020000NRG24140820230383318
|
16/08/2023
|
devaki devi
|
0518020WL033442
|
devaki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227760
|
|
devaki devi
|
()
|
|
29
|
BITHAN
|
BH-18-020-013-02142400/3967
(MARTHUA)
|
0518020000NRG24140820230383384
|
16/08/2023
|
devendra sahni
|
0518020WL033443
|
devendra sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741227761
|
|
devendra sahni
|
()
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/3919
(MARTHUA)
|
0518020000NRG24140820230383428
|
16/08/2023
|
kavita kumari
|
0518020WL033443
|
kavita kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741227759
|
|
kavita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-013-02142200/3974
(MARTHUA)
|
0518020000NRG24140820230383808
|
16/08/2023
|
lila devi
|
0518020WL033453
|
lila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227764
|
|
lila devi
|
()
|
|
32
|
BITHAN
|
BH-18-020-013-02142200/3981
(MARTHUA)
|
0518020000NRG24140820230383814
|
16/08/2023
|
paro devi
|
0518020WL033453
|
paro devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227765
|
|
paro devi
|
()
|
|
33
|
BITHAN
|
BH-18-020-013-02142400/2683
(MARTHUA)
|
0518020000NRG24140820230383381
|
16/08/2023
|
Sunil Kumar
|
0518020WL033443
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741227766
|
|
Sunil Kumar
|
()
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/3992
(MARTHUA)
|
0518020000NRG24140820230383829
|
16/08/2023
|
rani devi
|
0518020WL033453
|
rani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741227763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/3983
(MARTHUA)
|
0518020000NRG24140820230383821
|
16/08/2023
|
laltu kumar
|
0518020WL033453
|
laltu kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741227748
|
A/c Blocked or Frozen
|
|
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/3984
(MARTHUA)
|
0518020000NRG24140820230383822
|
16/08/2023
|
pinkesh paswan
|
0518020WL033453
|
pinkesh paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741227749
|
|
pinkesh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|