|
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-18-020-006-02144900/10277
(JAGMOHRA)
|
0518020000NRG24251120230539988
|
25/11/2023
|
shalendra kumar singh
|
0518020WL058508
|
shalendra kumar singh
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103870
|
|
shalendra kumar singh
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10282
(JAGMOHRA)
|
0518020000NRG24251120230539960
|
25/11/2023
|
manjula devi
|
0518020WL058507
|
manjula devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008103869
|
|
manjula devi
|
()
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10292
(JAGMOHRA)
|
0518020000NRG24251120230539990
|
25/11/2023
|
sita devi
|
0518020WL058508
|
sita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103868
|
|
sita devi
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/4032
(JAGMOHRA)
|
0518020000NRG24251120230539995
|
25/11/2023
|
MUNNA KUMAR
|
0518020WL058508
|
MUNNA KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103867
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10294
(JAGMOHRA)
|
0518020000NRG24251120230539991
|
25/11/2023
|
FUL
|
0518020WL058508
|
FUL
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103876
|
|
FUL
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10295
(JAGMOHRA)
|
0518020000NRG24251120230539961
|
25/11/2023
|
asha devi
|
0518020WL058507
|
asha devi
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008103875
|
|
asha devi
|
()
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10299
(JAGMOHRA)
|
0518020000NRG24251120230539907
|
25/11/2023
|
GUDIYA DEVI
|
0518020WL058506
|
GUDIYA DEVI
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103872
|
|
GUDIYA DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10322
(JAGMOHRA)
|
0518020000NRG24251120230539925
|
25/11/2023
|
RAHMATI KHATOON
|
0518020WL058506
|
RAHMATI KHATOON
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103874
|
|
RAHMATI KHATOON
|
()
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/10328
(JAGMOHRA)
|
0518020000NRG24251120230539928
|
25/11/2023
|
najrana khatun
|
0518020WL058506
|
najrana khatun
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103871
|
|
najrana khatun
|
()
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/10330
(JAGMOHRA)
|
0518020000NRG24251120230539929
|
25/11/2023
|
GULSHAN
|
0518020WL058506
|
GULSHAN
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103873
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/10182
(JAGMOHRA)
|
0518020000NRG24251120230540086
|
25/11/2023
|
Lalmuni kumari
|
0518020WL058512
|
Lalmuni kumari
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103877
|
|
Lalmuni kumari
|
()
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/10331
(JAGMOHRA)
|
0518020000NRG24251120230539930
|
25/11/2023
|
MD NATHO SAFI
|
0518020WL058506
|
MD NATHO SAFI
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103878
|
|
MD NATHO SAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10303
(JAGMOHRA)
|
0518020000NRG24251120230539911
|
25/11/2023
|
sabrun khatun
|
0518020WL058506
|
sabrun khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103888
|
|
MISS SABRUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1088
(JAGMOHRA)
|
0518020000NRG24251120230539881
|
25/11/2023
|
Kalimsafi
|
0518020WL058505
|
Kalimsafi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103907
|
|
MRS RAHANA KHATUN
|
()
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10166
(JAGMOHRA)
|
0518020000NRG24251120230539900
|
25/11/2023
|
Rahul Kumar
|
0518020WL058506
|
Rahul Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103905
|
|
MR RAHUL KUMAR
|
()
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10174
(JAGMOHRA)
|
0518020000NRG24251120230540084
|
25/11/2023
|
Tetari devi
|
0518020WL058512
|
Tetari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103909
|
|
MRS TETARI DEVI
|
()
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/10274
(JAGMOHRA)
|
0518020000NRG24251120230539985
|
25/11/2023
|
harendra kumar
|
0518020WL058508
|
harendra kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103889
|
|
MR HARENDRA KUMAR
|
()
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/10275
(JAGMOHRA)
|
0518020000NRG24251120230539986
|
25/11/2023
|
anita devi
|
0518020WL058508
|
anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103890
|
|
MRS ANITA DEVI
|
()
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/10276
(JAGMOHRA)
|
0518020000NRG24251120230539987
|
25/11/2023
|
ahila devi
|
0518020WL058508
|
ahila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103899
|
|
MRS AHILA DEVI
|
()
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/10290
(JAGMOHRA)
|
0518020000NRG24251120230539989
|
25/11/2023
|
soni devi
|
0518020WL058508
|
soni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103892
|
|
MS SONI DEVI
|
()
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/10301
(JAGMOHRA)
|
0518020000NRG24251120230539909
|
25/11/2023
|
AFSANA KHATUN
|
0518020WL058506
|
AFSANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103886
|
|
MRS AFSANA KHATUN
|
()
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/10302
(JAGMOHRA)
|
0518020000NRG24251120230539910
|
25/11/2023
|
saiyad alam
|
0518020WL058506
|
saiyad alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103898
|
|
MR SAYAD ALAM
|
()
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/10305
(JAGMOHRA)
|
0518020000NRG24251120230539913
|
25/11/2023
|
AMIR SAFI
|
0518020WL058506
|
AMIR SAFI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103906
|
|
MR AMIR SAFI
|
()
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/10306
(JAGMOHRA)
|
0518020000NRG24251120230539914
|
25/11/2023
|
RABULA KHATUN
|
0518020WL058506
|
RABULA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103901
|
|
MRS RABULA KHATUN
|
()
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/10308
(JAGMOHRA)
|
0518020000NRG24251120230539915
|
25/11/2023
|
RATUNIYA
|
0518020WL058506
|
RATUNIYA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103908
|
|
MR RATUNIYA KHATUN
|
()
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/10309
(JAGMOHRA)
|
0518020000NRG24251120230539916
|
25/11/2023
|
JUBAIDA KHATUN
|
0518020WL058506
|
JUBAIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103895
|
|
MISS JUBAIDA KHATUN
|
()
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/10313
(JAGMOHRA)
|
0518020000NRG24251120230539919
|
25/11/2023
|
JAINAB KHATUN
|
0518020WL058506
|
JAINAB KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103904
|
|
MISS JAINAB KHATUN
|
()
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/10315
(JAGMOHRA)
|
0518020000NRG24251120230539920
|
25/11/2023
|
DAHOR SAFUI
|
0518020WL058506
|
DAHOR SAFUI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103902
|
|
MR DAHOR SAFI
|
()
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/10316
(JAGMOHRA)
|
0518020000NRG24251120230539921
|
25/11/2023
|
IRFAN
|
0518020WL058506
|
IRFAN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103903
|
|
MR IRFANSAFISAFI SAFI
|
()
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/10320
(JAGMOHRA)
|
0518020000NRG24251120230539923
|
25/11/2023
|
sanjo khatun
|
0518020WL058506
|
sanjo khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103894
|
|
MRS SANJO KHATUN
|
()
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/10327
(JAGMOHRA)
|
0518020000NRG24251120230539927
|
25/11/2023
|
ALIHADSAS
|
0518020WL058506
|
ALIHADSAS
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103897
|
|
MR ALIHASAN SAFI
|
()
|
|
32
|
BITHAN
|
BH-18-020-006-02144900/1336
(JAGMOHRA)
|
0518020000NRG24251120230539932
|
25/11/2023
|
savina khatun
|
0518020WL058506
|
savina khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103891
|
|
MISS RAHMATI KHATOON
|
()
|
|
33
|
BITHAN
|
BH-18-020-006-02144900/697
(JAGMOHRA)
|
0518020000NRG24251120230539945
|
25/11/2023
|
aklu safi
|
0518020WL058506
|
aklu safi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103896
|
|
MRS JARINA KHATUN
|
()
|
|
34
|
BITHAN
|
BH-18-020-006-02144900/8111
(JAGMOHRA)
|
0518020000NRG24251120230539891
|
25/11/2023
|
MANNA SHAFI
|
0518020WL058505
|
MANNA SHAFI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103900
|
|
MR MD MANNAN SAFI
|
()
|
|
35
|
BITHAN
|
BH-18-020-006-02144900/8114
(JAGMOHRA)
|
0518020000NRG24251120230539893
|
25/11/2023
|
RASHIDA KHATUN
|
0518020WL058505
|
RASHIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103893
|
|
MRS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-006-02144900/10326
(JAGMOHRA)
|
0518020000NRG24251120230539926
|
25/11/2023
|
JARINA
|
0518020WL058506
|
JARINA
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103910
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/1084
(JAGMOHRA)
|
0518020000NRG24251120230539879
|
25/11/2023
|
Sikendar Ray
|
0518020WL058505
|
Sikendar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103883
|
|
Sikendar Ray
|
()
|
|
38
|
BITHAN
|
BH-18-020-006-02144900/10179
(JAGMOHRA)
|
0518020000NRG24251120230540101
|
25/11/2023
|
Ganesh Kumar
|
0518020WL058513
|
Ganesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103881
|
|
Ganesh Kumar
|
()
|
|
39
|
BITHAN
|
BH-18-020-006-02144900/10192
(JAGMOHRA)
|
0518020000NRG24251120230540088
|
25/11/2023
|
Diksan Kumar
|
0518020WL058512
|
Diksan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103884
|
|
Diksan Kumar
|
()
|
|
40
|
BITHAN
|
BH-18-020-006-02144900/10321
(JAGMOHRA)
|
0518020000NRG24251120230539924
|
25/11/2023
|
AJMERI KHATUN
|
0518020WL058506
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103882
|
|
AJMERI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-006-02144900/10304
(JAGMOHRA)
|
0518020000NRG24251120230539912
|
25/11/2023
|
KHUSHU
|
0518020WL058506
|
KHUSHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103887
|
|
KHUSHU
|
()
|
|
42
|
BITHAN
|
BH-18-020-006-02144900/10310
(JAGMOHRA)
|
0518020000NRG24251120230539917
|
25/11/2023
|
SAJAN PRAVIN
|
0518020WL058506
|
SAJAN PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103885
|
|
SAJAN PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-006-02144900/10317
(JAGMOHRA)
|
0518020000NRG24251120230539922
|
25/11/2023
|
SHANAAJ
|
0518020WL058506
|
SHANAAJ
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103866
|
|
SHANAAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
BITHAN
|
BH-18-020-006-02144900/10300
(JAGMOHRA)
|
0518020000NRG24251120230539908
|
25/11/2023
|
SHOBHA DEI
|
0518020WL058506
|
SHOBHA DEI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103879
|
|
SHOBHA DEI
|
()
|
|
45
|
BITHAN
|
BH-18-020-006-02144900/10311
(JAGMOHRA)
|
0518020000NRG24251120230539918
|
25/11/2023
|
GAJENDRA CHOUDHRAY
|
0518020WL058506
|
GAJENDRA CHOUDHRAY
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008103880
|
|
GAJENDRA CHOUDHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|