|
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-18-020-008-02143900/1419
(PUSAHO)
|
0518020000NRG24041220230559231
|
04/12/2023
|
Okil Paswan
|
0518020WL060362
|
Okil Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792944
|
|
OKIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3216
(PUSAHO)
|
0518020000NRG24041220230559228
|
04/12/2023
|
Alok Kumar
|
0518020WL060360
|
Alok Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792927
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/3986
(PUSAHO)
|
0518020000NRG24041220230559353
|
04/12/2023
|
Lalita Devi
|
0518020WL060396
|
Lalita Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792925
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4024
(PUSAHO)
|
0518020000NRG24041220230559356
|
04/12/2023
|
Kumari Aasha Rani
|
0518020WL060397
|
Kumari Aasha Rani
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792948
|
|
KUMARI ASHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4109
(PUSAHO)
|
0518020000NRG24041220230559358
|
04/12/2023
|
Pawan Kumar
|
0518020WL060398
|
Pawan Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792926
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4172
(PUSAHO)
|
0518020000NRG24041220230559236
|
04/12/2023
|
Amar Kumar Paswan
|
0518020WL060365
|
Amar Kumar Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792940
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4221
(PUSAHO)
|
0518020000NRG24041220230559237
|
04/12/2023
|
Sumitra Devi
|
0518020WL060365
|
Sumitra Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792935
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4223
(PUSAHO)
|
0518020000NRG24041220230559241
|
04/12/2023
|
Priyanka Kumari
|
0518020WL060367
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792936
|
|
PRIYANKA KUMARI WO RAMBABU KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/6005
(PUSAHO)
|
0518020000NRG24041220230559310
|
04/12/2023
|
Roshan Kumar
|
0518020WL060374
|
Roshan Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792929
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/6007
(PUSAHO)
|
0518020000NRG24041220230559311
|
04/12/2023
|
Garib Paswan
|
0518020WL060375
|
Garib Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792930
|
|
GARIB PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/6013
(PUSAHO)
|
0518020000NRG24041220230559316
|
04/12/2023
|
Udaychandra Kumar Paswan
|
0518020WL060377
|
Udaychandra Kumar Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792932
|
|
UDAYCHANDRA KUMAR PA
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/6014
(PUSAHO)
|
0518020000NRG24041220230559321
|
04/12/2023
|
Rita Devi
|
0518020WL060380
|
Rita Devi
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907792931
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/6016
(PUSAHO)
|
0518020000NRG24041220230559329
|
04/12/2023
|
Krishna Kumari Paswan
|
0518020WL060384
|
Krishna Kumari Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792933
|
|
KRISHNA KUMARI PASWA
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/6017
(PUSAHO)
|
0518020000NRG24041220230559333
|
04/12/2023
|
Amitawachan Paswan
|
0518020WL060386
|
Amitawachan Paswan
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792939
|
|
AMIT KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/6017
(PUSAHO)
|
0518020000NRG24041220230559330
|
04/12/2023
|
Kanchan Kumari
|
0518020WL060384
|
Kanchan Kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792928
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/771
(PUSAHO)
|
0518020000NRG24041220230559229
|
04/12/2023
|
Soni Kumari
|
0518020WL060361
|
Soni Kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792941
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-008-02144300/5048
(PUSAHO)
|
0518020000NRG24041220230559370
|
04/12/2023
|
Lal Bahadur Sah
|
0518020WL060404
|
Lal Bahadur Sah
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792945
|
|
LAL BAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/120
(PUSAHO)
|
0518020000NRG24041220230559230
|
04/12/2023
|
Usha Devi
|
0518020WL060362
|
Usha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792918
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/2295
(PUSAHO)
|
0518020000NRG24041220230559232
|
04/12/2023
|
rimjhim kumari
|
0518020WL060363
|
rimjhim kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792923
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/2607
(PUSAHO)
|
0518020000NRG24041220230559346
|
04/12/2023
|
Geeta Devi
|
0518020WL060392
|
Geeta Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792917
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/2658
(PUSAHO)
|
0518020000NRG24041220230559347
|
04/12/2023
|
Radha Devi
|
0518020WL060393
|
Radha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792921
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/2682
(PUSAHO)
|
0518020000NRG24041220230559348
|
04/12/2023
|
Suro Mahto
|
0518020WL060393
|
Suro Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792937
|
|
MS SURO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/2907
(PUSAHO)
|
0518020000NRG24041220230559349
|
04/12/2023
|
rekha devi
|
0518020WL060394
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792911
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/3215
(PUSAHO)
|
0518020000NRG24041220230559227
|
04/12/2023
|
Deepnarayan Mahto
|
0518020WL060359
|
Deepnarayan Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792908
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/3219
(PUSAHO)
|
0518020000NRG24041220230559226
|
04/12/2023
|
Bhatu Mahto
|
0518020WL060358
|
Bhatu Mahto
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792920
|
|
BHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/3471
(PUSAHO)
|
0518020000NRG24041220230559373
|
04/12/2023
|
Ful Kumari
|
0518020WL060406
|
Ful Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792915
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/3713
(PUSAHO)
|
0518020000NRG24041220230559350
|
04/12/2023
|
Nilam Devi
|
0518020WL060394
|
Nilam Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792919
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/3840
(PUSAHO)
|
0518020000NRG24041220230559374
|
04/12/2023
|
Devanarayan Yadav
|
0518020WL060407
|
Devanarayan Yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792909
|
|
MR DEVANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/4022
(PUSAHO)
|
0518020000NRG24041220230559355
|
04/12/2023
|
Basant Kumar
|
0518020WL060397
|
Basant Kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792946
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/4222
(PUSAHO)
|
0518020000NRG24041220230559240
|
04/12/2023
|
Archana Kumari
|
0518020WL060367
|
Archana Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792934
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/4228
(PUSAHO)
|
0518020000NRG24041220230559276
|
04/12/2023
|
Sanjeev Kumar Paswan
|
0518020WL060371
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792942
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/4230
(PUSAHO)
|
0518020000NRG24041220230559277
|
04/12/2023
|
Babita Devi
|
0518020WL060372
|
Babita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792916
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BITHAN
|
BH-18-020-008-02143900/563
(PUSAHO)
|
0518020000NRG24041220230559309
|
04/12/2023
|
Sulochna Devi
|
0518020WL060374
|
Sulochna Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792943
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-008-02143900/6008
(PUSAHO)
|
0518020000NRG24041220230559312
|
04/12/2023
|
Mithlesh Kumar Paswan
|
0518020WL060375
|
Mithlesh Kumar Paswan
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792914
|
|
MR MITHLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-008-02143900/6009
(PUSAHO)
|
0518020000NRG24041220230559315
|
04/12/2023
|
Mulo Devi
|
0518020WL060377
|
Mulo Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792922
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-008-02143900/6014
(PUSAHO)
|
0518020000NRG24041220230559322
|
04/12/2023
|
Sikendra Yadav
|
0518020WL060380
|
Sikendra Yadav
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907792910
|
|
SIKENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-008-02143900/6015
(PUSAHO)
|
0518020000NRG24041220230559323
|
04/12/2023
|
Rita Devi
|
0518020WL060381
|
Rita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792913
|
|
MRS RITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-008-02144300/5068
(PUSAHO)
|
0518020000NRG24041220230559371
|
04/12/2023
|
Md Naiyar Imam
|
0518020WL060405
|
Md Naiyar Imam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792912
|
|
MR MD NAIYAR EMAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-008-02144300/5070
(PUSAHO)
|
0518020000NRG24041220230559372
|
04/12/2023
|
Umera Khatun
|
0518020WL060405
|
Umera Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792947
|
|
UMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-008-02143900/2383
(PUSAHO)
|
0518020000NRG24041220230559345
|
04/12/2023
|
Chandrakala devi
|
0518020WL060392
|
Chandrakala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792903
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-008-02143900/3746
(PUSAHO)
|
0518020000NRG24041220230559234
|
04/12/2023
|
Sanjay yadav
|
0518020WL060364
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792904
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-008-02143900/4021
(PUSAHO)
|
0518020000NRG24041220230559354
|
04/12/2023
|
Raju Kumar
|
0518020WL060396
|
Raju Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792906
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-008-02143900/4104
(PUSAHO)
|
0518020000NRG24041220230559357
|
04/12/2023
|
Sanjay Kumar
|
0518020WL060398
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792902
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-008-02143900/4105
(PUSAHO)
|
0518020000NRG24041220230559235
|
04/12/2023
|
Raj Kumar Mahto
|
0518020WL060364
|
Raj Kumar Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792901
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-008-02143900/4114
(PUSAHO)
|
0518020000NRG24041220230559360
|
04/12/2023
|
Swatantra Kumar
|
0518020WL060399
|
Swatantra Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907792907
|
|
SWATANTRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-008-02143900/4231
(PUSAHO)
|
0518020000NRG24041220230559363
|
04/12/2023
|
Nitish Kumar
|
0518020WL060401
|
Nitish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792905
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-008-02143900/2523
(PUSAHO)
|
0518020000NRG24041220230559233
|
04/12/2023
|
sumitra devi
|
0518020WL060363
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792924
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BITHAN
|
BH-18-020-008-02143900/6015
(PUSAHO)
|
0518020000NRG24041220230559324
|
04/12/2023
|
Geerish Yadav
|
0518020WL060381
|
Geerish Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792938
|
|
GIRIS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|