|
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-18-020-001-02140600/1445
(SAKHWA)
|
0518020000NRG24170220240727933
|
21/02/2024
|
mamta devi
|
0518020WL080792
|
mamta devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855747
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-001-02143300/2466
(SAKHWA)
|
0518020000NRG24170220240727945
|
21/02/2024
|
Bambam sah
|
0518020WL080792
|
Bambam sah
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855744
|
|
VAMVAM SAH SO RAMPRA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02143300/3024
(SAKHWA)
|
0518020000NRG24170220240727955
|
21/02/2024
|
bipin yadav
|
0518020WL080792
|
bipin yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855743
|
|
BIPIN KUMAR S O JAGD
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02143300/3025
(SAKHWA)
|
0518020000NRG24170220240727956
|
21/02/2024
|
kavita devi
|
0518020WL080792
|
kavita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855749
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-001-02143300/4599
(SAKHWA)
|
0518020000NRG24170220240727963
|
21/02/2024
|
santosh sah
|
0518020WL080792
|
santosh sah
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855750
|
|
SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-001-02143300/4600
(SAKHWA)
|
0518020000NRG24170220240727964
|
21/02/2024
|
pramila devi
|
0518020WL080792
|
pramila devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855753
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-001-02143300/4611
(SAKHWA)
|
0518020000NRG24170220240727971
|
21/02/2024
|
dilful devi
|
0518020WL080792
|
dilful devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855748
|
|
DILFUL DEVI
|
UCO BANK(607066)
|
|
8
|
BITHAN
|
BH-18-020-001-02143300/4612
(SAKHWA)
|
0518020000NRG24170220240727972
|
21/02/2024
|
rita devi
|
0518020WL080792
|
rita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855751
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02143300/4614
(SAKHWA)
|
0518020000NRG24170220240727974
|
21/02/2024
|
priti kumari
|
0518020WL080792
|
priti kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855752
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/3202
(BITHAN)
|
0518020000NRG24170220240727977
|
21/02/2024
|
Rajesh Pandit
|
0518020WL080792
|
Rajesh Pandit
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855745
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/3205
(BITHAN)
|
0518020000NRG24170220240727981
|
21/02/2024
|
Baidhyanath Mukhiya
|
0518020WL080792
|
Baidhyanath Mukhiya
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855754
|
|
BAIJUNATH MUKHIYA
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/3207
(BITHAN)
|
0518020000NRG24170220240727983
|
21/02/2024
|
Rahul Pandit
|
0518020WL080792
|
Rahul Pandit
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855746
|
|
PANDIT RAHUL SAXENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/3460
(BITHAN)
|
0518020000NRG24170220240727984
|
21/02/2024
|
priyanka devi
|
0518020WL080792
|
priyanka devi
|
00415
|
SBIN0003012
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855741
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/1481
(SAKHWA)
|
0518020000NRG24170220240727934
|
21/02/2024
|
Bhanu Kumari
|
0518020WL080792
|
Bhanu Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855742
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/1491
(SAKHWA)
|
0518020000NRG24170220240727935
|
21/02/2024
|
indramala devi
|
0518020WL080792
|
indramala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855717
|
|
MRS INDRAMALA DELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/1501
(SAKHWA)
|
0518020000NRG24170220240727936
|
21/02/2024
|
manju devi
|
0518020WL080792
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/1824
(SAKHWA)
|
0518020000NRG24170220240727937
|
21/02/2024
|
JaiJai ram yadav
|
0518020WL080792
|
JaiJai ram yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855757
|
|
MR JAYJAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02142100/1204
(SAKHWA)
|
0518020000NRG24170220240727938
|
21/02/2024
|
BICHIYA DEVI
|
0518020WL080792
|
BICHIYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855710
|
|
MS BICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02142100/2838
(SAKHWA)
|
0518020000NRG24170220240727939
|
21/02/2024
|
Amrika devi
|
0518020WL080792
|
Amrika devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855722
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02142100/3136
(SAKHWA)
|
0518020000NRG24170220240727940
|
21/02/2024
|
mina devi
|
0518020WL080792
|
mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855724
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02142100/968
(SAKHWA)
|
0518020000NRG24170220240727942
|
21/02/2024
|
Jigish Yadav
|
0518020WL080792
|
Jigish Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855712
|
|
MR JIGISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02143300/1459
(SAKHWA)
|
0518020000NRG24170220240727943
|
21/02/2024
|
sanju devi
|
0518020WL080792
|
sanju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855706
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02143300/1586
(SAKHWA)
|
0518020000NRG24170220240727944
|
21/02/2024
|
sulena devi
|
0518020WL080792
|
sulena devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855711
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02143300/2467
(SAKHWA)
|
0518020000NRG24170220240727946
|
21/02/2024
|
Rampravesh sah
|
0518020WL080792
|
Rampravesh sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855709
|
|
RAM PRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02143300/2535
(SAKHWA)
|
0518020000NRG24170220240727947
|
21/02/2024
|
Daulat devi
|
0518020WL080792
|
Daulat devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855719
|
|
MRS DAULAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02143300/2536
(SAKHWA)
|
0518020000NRG24170220240727948
|
21/02/2024
|
sushil sah
|
0518020WL080792
|
sushil sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855729
|
|
SUSHIL SAHU
|
CANARA BANK(508532)
|
|
27
|
BITHAN
|
BH-18-020-001-02143300/2542
(SAKHWA)
|
0518020000NRG24170220240727949
|
21/02/2024
|
Dilip kumar
|
0518020WL080792
|
Dilip kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855736
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02143300/2547
(SAKHWA)
|
0518020000NRG24170220240727950
|
21/02/2024
|
SITA DEVI
|
0518020WL080792
|
SITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855740
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02143300/2549
(SAKHWA)
|
0518020000NRG24170220240727951
|
21/02/2024
|
GAYTRI DEVI
|
0518020WL080792
|
GAYTRI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855720
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02143300/2916
(SAKHWA)
|
0518020000NRG24170220240727952
|
21/02/2024
|
ritan devi
|
0518020WL080792
|
ritan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855723
|
|
MRS RITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-001-02143300/2927
(SAKHWA)
|
0518020000NRG24170220240727953
|
21/02/2024
|
lila devi
|
0518020WL080792
|
lila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855739
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-001-02143300/2974
(SAKHWA)
|
0518020000NRG24170220240727954
|
21/02/2024
|
amerika devi
|
0518020WL080792
|
amerika devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855713
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-001-02143300/3108
(SAKHWA)
|
0518020000NRG24170220240727957
|
21/02/2024
|
madhumala devi
|
0518020WL080792
|
madhumala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855731
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02143300/3590
(SAKHWA)
|
0518020000NRG24170220240727958
|
21/02/2024
|
shailo devi
|
0518020WL080792
|
shailo devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855707
|
|
SHAILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-001-02143300/3594
(SAKHWA)
|
0518020000NRG24170220240727959
|
21/02/2024
|
deepak kumar
|
0518020WL080792
|
deepak kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855728
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-001-02143300/4405
(SAKHWA)
|
0518020000NRG24170220240727960
|
21/02/2024
|
arhul devi
|
0518020WL080792
|
arhul devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855756
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02143300/4597
(SAKHWA)
|
0518020000NRG24170220240727961
|
21/02/2024
|
renu devi
|
0518020WL080792
|
renu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855734
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02143300/4598
(SAKHWA)
|
0518020000NRG24170220240727962
|
21/02/2024
|
rupam kumari
|
0518020WL080792
|
rupam kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855732
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02143300/4603
(SAKHWA)
|
0518020000NRG24170220240727965
|
21/02/2024
|
dilkhush kumar
|
0518020WL080792
|
dilkhush kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855727
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02143300/4605
(SAKHWA)
|
0518020000NRG24170220240727966
|
21/02/2024
|
sumitra devi
|
0518020WL080792
|
sumitra devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855718
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02143300/4606
(SAKHWA)
|
0518020000NRG24170220240727967
|
21/02/2024
|
sachin kumar
|
0518020WL080792
|
sachin kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855730
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02143300/4608
(SAKHWA)
|
0518020000NRG24170220240727969
|
21/02/2024
|
kajal kumari
|
0518020WL080792
|
kajal kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855726
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02143300/4609
(SAKHWA)
|
0518020000NRG24170220240727970
|
21/02/2024
|
babita devi
|
0518020WL080792
|
babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855725
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-001-02143300/4613
(SAKHWA)
|
0518020000NRG24170220240727973
|
21/02/2024
|
sanjeev kumar
|
0518020WL080792
|
sanjeev kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855733
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
BITHAN
|
BH-18-020-001-02143300/4615
(SAKHWA)
|
0518020000NRG24170220240727975
|
21/02/2024
|
anchal kumari
|
0518020WL080792
|
anchal kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855737
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-001-02143300/963
(SAKHWA)
|
0518020000NRG24170220240727976
|
21/02/2024
|
Bhola Yadav
|
0518020WL080792
|
Bhola Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855708
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-010-02142300/3202
(BITHAN)
|
0518020000NRG24170220240727978
|
21/02/2024
|
Mamta Devi
|
0518020WL080792
|
Mamta Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855738
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BITHAN
|
BH-18-020-010-02142300/3203
(BITHAN)
|
0518020000NRG24170220240727980
|
21/02/2024
|
Amerika Devi
|
0518020WL080792
|
Amerika Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855714
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-010-02142300/3203
(BITHAN)
|
0518020000NRG24170220240727979
|
21/02/2024
|
Guletan Pandit
|
0518020WL080792
|
Guletan Pandit
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855715
|
|
GULTEN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-010-02142300/3205
(BITHAN)
|
0518020000NRG24170220240727982
|
21/02/2024
|
Uro Devi
|
0518020WL080792
|
Uro Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855735
|
|
MRS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
51
|
BITHAN
|
BH-18-020-001-02143300/4607
(SAKHWA)
|
0518020000NRG24170220240727968
|
21/02/2024
|
rubi kumari
|
0518020WL080792
|
rubi kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855721
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-001-02142100/3953
(SAKHWA)
|
0518020000NRG24170220240727941
|
21/02/2024
|
lalu prasad sharma
|
0518020WL080792
|
lalu prasad sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887855705
|
|
LALU PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-010-02142300/3760
(BITHAN)
|
0518020000NRG24170220240727985
|
21/02/2024
|
Rakesh kumar
|
0518020WL080792
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887855755
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|