|
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-18-020-007-02144600/4625
(SOHMA)
|
0518020000NRG24150520230071019
|
16/05/2023
|
Ayush kumar
|
0518020WL009999
|
Ayush kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241375
|
|
Ayush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4732
(SOHMA)
|
0518020000NRG24150520230071020
|
16/05/2023
|
Bachandev kumar
|
0518020WL009999
|
Bachandev kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241376
|
|
Bachandev Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/4752
(SOHMA)
|
0518020000NRG24150520230071021
|
16/05/2023
|
ramjani
|
0518020WL009999
|
ramjani
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241377
|
|
Ramjani
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4757
(SOHMA)
|
0518020000NRG24150520230071023
|
16/05/2023
|
shabina khatoon
|
0518020WL009999
|
shabina khatoon
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241387
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/4764
(SOHMA)
|
0518020000NRG24150520230071026
|
16/05/2023
|
sunita devi
|
0518020WL009999
|
sunita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241379
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/4768
(SOHMA)
|
0518020000NRG24150520230071028
|
16/05/2023
|
shahnaj
|
0518020WL009999
|
shahnaj
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241373
|
|
Shahnaj
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/4770
(SOHMA)
|
0518020000NRG24150520230071029
|
16/05/2023
|
md sabir sah
|
0518020WL009999
|
md sabir sah
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241384
|
|
MD SABIR SAH
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4771
(SOHMA)
|
0518020000NRG24150520230071030
|
16/05/2023
|
gulnaj parveen
|
0518020WL009999
|
gulnaj parveen
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241381
|
|
MRS GULNAJ PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/4775
(SOHMA)
|
0518020000NRG24150520230071033
|
16/05/2023
|
amarjit kumar
|
0518020WL009999
|
amarjit kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241382
|
|
Amarjit Kumar
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/4776
(SOHMA)
|
0518020000NRG24150520230071034
|
16/05/2023
|
hasarati khatun
|
0518020WL009999
|
hasarati khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241388
|
|
HASARATI KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/4778
(SOHMA)
|
0518020000NRG24150520230071035
|
16/05/2023
|
gulshan khatun
|
0518020WL009999
|
gulshan khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241378
|
|
Gulshan Khatun
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/4781
(SOHMA)
|
0518020000NRG24150520230071037
|
16/05/2023
|
kavita kumari
|
0518020WL009999
|
kavita kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241385
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/4782
(SOHMA)
|
0518020000NRG24150520230071038
|
16/05/2023
|
vibha devi
|
0518020WL009999
|
vibha devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241380
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/4788
(SOHMA)
|
0518020000NRG24150520230071041
|
16/05/2023
|
sunil yadav
|
0518020WL009999
|
sunil yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241383
|
|
Sunil Yadav
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-007-02144600/4790
(SOHMA)
|
0518020000NRG24150520230071043
|
16/05/2023
|
nirdosh kumar
|
0518020WL009999
|
nirdosh kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241386
|
|
NIRDOSH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/4796
(SOHMA)
|
0518020000NRG24150520230071047
|
16/05/2023
|
lalita devi
|
0518020WL009999
|
lalita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241374
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/4763
(SOHMA)
|
0518020000NRG24150520230071025
|
16/05/2023
|
mithlesh kumar
|
0518020WL009999
|
mithlesh kumar
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241372
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/4791
(SOHMA)
|
0518020000NRG24150520230071044
|
16/05/2023
|
kiran kumari
|
0518020WL009999
|
kiran kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241367
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/2037
(SOHMA)
|
0518020000NRG24150520230071008
|
16/05/2023
|
putala devi
|
0518020WL009999
|
putala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241353
|
|
MRS PUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-007-02144600/2209
(SOHMA)
|
0518020000NRG24150520230071009
|
16/05/2023
|
kunti devi
|
0518020WL009999
|
kunti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241393
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-007-02144600/2210
(SOHMA)
|
0518020000NRG24150520230071010
|
16/05/2023
|
manju devi
|
0518020WL009999
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241365
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-007-02144600/2228
(SOHMA)
|
0518020000NRG24150520230071011
|
16/05/2023
|
usha devi
|
0518020WL009999
|
usha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241366
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-007-02144600/2254
(SOHMA)
|
0518020000NRG24150520230071012
|
16/05/2023
|
chandrashekhar kumar
|
0518020WL009999
|
chandrashekhar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241364
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-007-02144600/2460
(SOHMA)
|
0518020000NRG24150520230071013
|
16/05/2023
|
RAHMATI
|
0518020WL009999
|
RAHMATI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241389
|
|
MRS RAHMATI RAHMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-007-02144600/2510
(SOHMA)
|
0518020000NRG24150520230071014
|
16/05/2023
|
MANJU DEVI
|
0518020WL009999
|
MANJU DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241354
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-007-02144600/4315
(SOHMA)
|
0518020000NRG24150520230071015
|
16/05/2023
|
ravina khatun
|
0518020WL009999
|
ravina khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241360
|
|
RAVINA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
BITHAN
|
BH-18-020-007-02144600/4316
(SOHMA)
|
0518020000NRG24150520230071016
|
16/05/2023
|
ayasa khatun
|
0518020WL009999
|
ayasa khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241357
|
|
MS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-007-02144600/4399
(SOHMA)
|
0518020000NRG24150520230071017
|
16/05/2023
|
bebi khatun
|
0518020WL009999
|
bebi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241369
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-007-02144600/4401
(SOHMA)
|
0518020000NRG24150520230071018
|
16/05/2023
|
yasmin khatun
|
0518020WL009999
|
yasmin khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241370
|
|
Yasmin Khatoon
|
BANK OF BARODA(606985)
|
|
30
|
BITHAN
|
BH-18-020-007-02144600/4756
(SOHMA)
|
0518020000NRG24150520230071022
|
16/05/2023
|
nasarin khatun
|
0518020WL009999
|
nasarin khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241361
|
|
Nasarin Khatun
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-007-02144600/4762
(SOHMA)
|
0518020000NRG24150520230071024
|
16/05/2023
|
sona devi
|
0518020WL009999
|
sona devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241351
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-007-02144600/4766
(SOHMA)
|
0518020000NRG24150520230071027
|
16/05/2023
|
babita devi
|
0518020WL009999
|
babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241362
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-007-02144600/4779
(SOHMA)
|
0518020000NRG24150520230071036
|
16/05/2023
|
jubeda khatun
|
0518020WL009999
|
jubeda khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241371
|
|
JUBEDA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
BITHAN
|
BH-18-020-007-02144600/4789
(SOHMA)
|
0518020000NRG24150520230071042
|
16/05/2023
|
rina devi
|
0518020WL009999
|
rina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241368
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-007-02144600/4792
(SOHMA)
|
0518020000NRG24150520230071045
|
16/05/2023
|
manish kumar
|
0518020WL009999
|
manish kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241358
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-007-02144600/4795
(SOHMA)
|
0518020000NRG24150520230071046
|
16/05/2023
|
mina devi
|
0518020WL009999
|
mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241363
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-007-02144600/4798
(SOHMA)
|
0518020000NRG24150520230071048
|
16/05/2023
|
vinod kumar
|
0518020WL009999
|
vinod kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241355
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-007-02144600/774
(SOHMA)
|
0518020000NRG24150520230071049
|
16/05/2023
|
samtola
|
0518020WL009999
|
samtola
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241352
|
|
SAMTOLA KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
BITHAN
|
BH-18-020-007-02144600/795
(SOHMA)
|
0518020000NRG24150520230071050
|
16/05/2023
|
rahmati khatun
|
0518020WL009999
|
rahmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241356
|
|
MS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-007-02144600/4772
(SOHMA)
|
0518020000NRG24150520230071031
|
16/05/2023
|
chandani khatun
|
0518020WL009999
|
chandani khatun
|
00415
|
SBIN0008311
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241359
|
|
MISS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-007-02144600/4774
(SOHMA)
|
0518020000NRG24150520230071032
|
16/05/2023
|
farhana
|
0518020WL009999
|
farhana
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241391
|
|
FARHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-007-02144600/4784
(SOHMA)
|
0518020000NRG24150520230071039
|
16/05/2023
|
tuntun kumar
|
0518020WL009999
|
tuntun kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241392
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-007-02144600/4786
(SOHMA)
|
0518020000NRG24150520230071040
|
16/05/2023
|
vikash kumar
|
0518020WL009999
|
vikash kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753241390
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|