|
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-18-020-013-02142500/3824
(MARTHUA)
|
0518020000NRG24181020230461667
|
18/10/2023
|
Subhash kumar
|
0518020WL047795
|
Subhash kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018564
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/1237
(MARTHUA)
|
0518020000NRG24181020230461648
|
18/10/2023
|
Sanjay Kumar Yadav
|
0518020WL047795
|
Sanjay Kumar Yadav
|
00152
|
HDFC0002127
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018565
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3840
(MARTHUA)
|
0518020000NRG24181020230461670
|
18/10/2023
|
Pushpam Kumari
|
0518020WL047795
|
Pushpam Kumari
|
00165
|
IBKL0001536
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018549
|
|
PUSHPAM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/3838
(MARTHUA)
|
0518020000NRG24181020230461669
|
18/10/2023
|
Rakesh chaudhari
|
0518020WL047795
|
Rakesh chaudhari
|
00177
|
IOBA0002379
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018548
|
|
RAKESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/3822
(MARTHUA)
|
0518020000NRG24181020230461666
|
18/10/2023
|
Puja kumari
|
0518020WL047795
|
Puja kumari
|
00354
|
PUNB0115600
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018546
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/1936
(MARTHUA)
|
0518020000NRG24181020230461654
|
18/10/2023
|
RAJ KISHOR KUMAR
|
0518020WL047795
|
RAJ KISHOR KUMAR
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018557
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/2562
(MARTHUA)
|
0518020000NRG24181020230461657
|
18/10/2023
|
Saguna Kumari
|
0518020WL047795
|
Saguna Kumari
|
00354
|
PUNB0228800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018551
|
|
SAGUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3512
(MARTHUA)
|
0518020000NRG24181020230461659
|
18/10/2023
|
Sakina Devi
|
0518020WL047795
|
Sakina Devi
|
00354
|
PUNB0228800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018561
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3767
(MARTHUA)
|
0518020000NRG24181020230461663
|
18/10/2023
|
sanjiv kumar
|
0518020WL047795
|
sanjiv kumar
|
00354
|
PUNB0228800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018556
|
|
SANJIV KUMAR SO RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3820
(MARTHUA)
|
0518020000NRG24181020230461664
|
18/10/2023
|
Vimla Devi
|
0518020WL047795
|
Vimla Devi
|
00354
|
PUNB0228800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018547
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/1886
(MARTHUA)
|
0518020000NRG24181020230461649
|
18/10/2023
|
BABITA DEVI
|
0518020WL047795
|
BABITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018560
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/1922
(MARTHUA)
|
0518020000NRG24181020230461650
|
18/10/2023
|
BUCHCHI DEVI
|
0518020WL047795
|
BUCHCHI DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018553
|
|
MR TEJKISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/1925
(MARTHUA)
|
0518020000NRG24181020230461651
|
18/10/2023
|
RUNA DEVI
|
0518020WL047795
|
RUNA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018558
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/1925
(MARTHUA)
|
0518020000NRG24181020230461652
|
18/10/2023
|
RUNA DEVI
|
0518020WL047795
|
RUNA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018559
|
|
MR SURENDRA YADVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/1926
(MARTHUA)
|
0518020000NRG24181020230461653
|
18/10/2023
|
BHIKHAR YADAV
|
0518020WL047795
|
BHIKHAR YADAV
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018562
|
|
BHIKHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/2558
(MARTHUA)
|
0518020000NRG24181020230461656
|
18/10/2023
|
Savita Kumari
|
0518020WL047795
|
Savita Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018555
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/3316
(MARTHUA)
|
0518020000NRG24181020230461658
|
18/10/2023
|
Roshni Kumari
|
0518020WL047795
|
Roshni Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018563
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/3543
(MARTHUA)
|
0518020000NRG24181020230461660
|
18/10/2023
|
Vindu Devi
|
0518020WL047795
|
Vindu Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018552
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/3821
(MARTHUA)
|
0518020000NRG24181020230461665
|
18/10/2023
|
Munchun Devi
|
0518020WL047795
|
Munchun Devi
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018554
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/1085
(MARTHUA)
|
0518020000NRG24181020230461647
|
18/10/2023
|
Priya Kumari
|
0518020WL047795
|
Priya Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018550
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/2556
(MARTHUA)
|
0518020000NRG24181020230461655
|
18/10/2023
|
Pinki Devi
|
0518020WL047795
|
Pinki Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934018542
|
|
KULO RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/3548
(MARTHUA)
|
0518020000NRG24181020230461661
|
18/10/2023
|
Archna Kumari
|
0518020WL047795
|
Archna Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018543
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3548
(MARTHUA)
|
0518020000NRG24181020230461662
|
18/10/2023
|
Shravan Kumar Yadav
|
0518020WL047795
|
Shravan Kumar Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018544
|
|
SHRAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3825
(MARTHUA)
|
0518020000NRG24181020230461668
|
18/10/2023
|
Azad Kumar
|
0518020WL047795
|
Azad Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934018545
|
|
AAJAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|