|
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-18-020-004-02141600/2159
(SALHA BUJURG)
|
0518020000NRG24051120230489901
|
07/11/2023
|
Anju Devi
|
0518020WL052102
|
Anju Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065258
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2639
(SALHA BUJURG)
|
0518020000NRG24051120230489905
|
07/11/2023
|
Samila Devi
|
0518020WL052102
|
Samila Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065251
|
|
SAMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2974
(SALHA BUJURG)
|
0518020000NRG24051120230489912
|
07/11/2023
|
Amarjit Yadav
|
0518020WL052102
|
Amarjit Yadav
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065293
|
|
AMARJIT YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2980
(SALHA BUJURG)
|
0518020000NRG24051120230489915
|
07/11/2023
|
Mamta Devi
|
0518020WL052102
|
Mamta Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065254
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/2981
(SALHA BUJURG)
|
0518020000NRG24051120230489916
|
07/11/2023
|
Mami Devi
|
0518020WL052102
|
Mami Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065257
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/2987
(SALHA BUJURG)
|
0518020000NRG24051120230489918
|
07/11/2023
|
Shanti Devi
|
0518020WL052102
|
Shanti Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065252
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/2988
(SALHA BUJURG)
|
0518020000NRG24051120230489919
|
07/11/2023
|
Pramila Devi
|
0518020WL052102
|
Pramila Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065253
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/2992
(SALHA BUJURG)
|
0518020000NRG24051120230489923
|
07/11/2023
|
Sudha Devi
|
0518020WL052102
|
Sudha Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065260
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/2995
(SALHA BUJURG)
|
0518020000NRG24051120230489926
|
07/11/2023
|
Arti Devi
|
0518020WL052102
|
Arti Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577065259
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/3035
(SALHA BUJURG)
|
0518020000NRG24051120230489928
|
07/11/2023
|
Khushboo
|
0518020WL052102
|
Khushboo
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065250
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-004-02141600/3040
(SALHA BUJURG)
|
0518020000NRG24051120230489932
|
07/11/2023
|
Kedar Yadav
|
0518020WL052102
|
Kedar Yadav
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065255
|
|
KEDAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/3042
(SALHA BUJURG)
|
0518020000NRG24051120230489934
|
07/11/2023
|
Asha Devi
|
0518020WL052102
|
Asha Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065249
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/3047
(SALHA BUJURG)
|
0518020000NRG24051120230489935
|
07/11/2023
|
Bebi Devi
|
0518020WL052102
|
Bebi Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065261
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-004-02141600/899
(SALHA BUJURG)
|
0518020000NRG24051120230489941
|
07/11/2023
|
Sanju Devi
|
0518020WL052102
|
Sanju Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065256
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-004-02141600/1311
(SALHA BUJURG)
|
0518020000NRG24051120230489894
|
07/11/2023
|
Lalita devi
|
0518020WL052102
|
Lalita devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065262
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-004-02141600/1311
(SALHA BUJURG)
|
0518020000NRG24051120230489895
|
07/11/2023
|
Mangal yadav
|
0518020WL052102
|
Mangal yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065274
|
|
MANGAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-004-02141600/1312
(SALHA BUJURG)
|
0518020000NRG24051120230489896
|
07/11/2023
|
Geeta Devi
|
0518020WL052102
|
Geeta Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065266
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141600/1727
(SALHA BUJURG)
|
0518020000NRG24051120230489897
|
07/11/2023
|
Rekha Devi
|
0518020WL052102
|
Rekha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065298
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/2155
(SALHA BUJURG)
|
0518020000NRG24051120230489899
|
07/11/2023
|
Pramila Devi
|
0518020WL052102
|
Pramila Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065276
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/2156
(SALHA BUJURG)
|
0518020000NRG24051120230489900
|
07/11/2023
|
Shivo Devi
|
0518020WL052102
|
Shivo Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065268
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/2530
(SALHA BUJURG)
|
0518020000NRG24051120230489902
|
07/11/2023
|
Jagtarni Devi
|
0518020WL052102
|
Jagtarni Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065263
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/2550
(SALHA BUJURG)
|
0518020000NRG24051120230489904
|
07/11/2023
|
gauri devi
|
0518020WL052102
|
gauri devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065269
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-004-02141600/2973
(SALHA BUJURG)
|
0518020000NRG24051120230489911
|
07/11/2023
|
Vikash Kumar
|
0518020WL052102
|
Vikash Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065295
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-004-02141600/2976
(SALHA BUJURG)
|
0518020000NRG24051120230489914
|
07/11/2023
|
Ghurni Devi
|
0518020WL052102
|
Ghurni Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065272
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-004-02141600/2985
(SALHA BUJURG)
|
0518020000NRG24051120230489917
|
07/11/2023
|
Jiwachhi Devi
|
0518020WL052102
|
Jiwachhi Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065270
|
|
JIWACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/3033
(SALHA BUJURG)
|
0518020000NRG24051120230489927
|
07/11/2023
|
Pabo Devi
|
0518020WL052102
|
Pabo Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065271
|
|
MS PAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/3038
(SALHA BUJURG)
|
0518020000NRG24051120230489930
|
07/11/2023
|
Shikha Devi
|
0518020WL052102
|
Shikha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065265
|
|
MISS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/3039
(SALHA BUJURG)
|
0518020000NRG24051120230489931
|
07/11/2023
|
Suchita Devi
|
0518020WL052102
|
Suchita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065267
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/3048
(SALHA BUJURG)
|
0518020000NRG24051120230489936
|
07/11/2023
|
Vibha Devi
|
0518020WL052102
|
Vibha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065264
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/3204
(SALHA BUJURG)
|
0518020000NRG24051120230489937
|
07/11/2023
|
Upendra Yadav
|
0518020WL052102
|
Upendra Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065294
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/625
(SALHA BUJURG)
|
0518020000NRG24051120230489939
|
07/11/2023
|
Sita Devi
|
0518020WL052102
|
Sita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065273
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/904
(SALHA BUJURG)
|
0518020000NRG24051120230489942
|
07/11/2023
|
Nirasa Devi
|
0518020WL052102
|
Nirasa Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065275
|
|
MRS NIRASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-004-02141600/954
(SALHA BUJURG)
|
0518020000NRG24051120230489943
|
07/11/2023
|
Taso Devi
|
0518020WL052102
|
Taso Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065296
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-004-02141600/206
(SALHA BUJURG)
|
0518020000NRG24051120230489898
|
07/11/2023
|
Jhalakiya Devi
|
0518020WL052102
|
Jhalakiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065280
|
|
ZALAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-004-02141600/2536
(SALHA BUJURG)
|
0518020000NRG24051120230489903
|
07/11/2023
|
Shano Devi
|
0518020WL052102
|
Shano Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065279
|
|
MS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-004-02141600/2944
(SALHA BUJURG)
|
0518020000NRG24051120230489906
|
07/11/2023
|
Asmurti Devi
|
0518020WL052102
|
Asmurti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065284
|
|
ASMURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-004-02141600/2946
(SALHA BUJURG)
|
0518020000NRG24051120230489907
|
07/11/2023
|
Chiniya Devi
|
0518020WL052102
|
Chiniya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065283
|
|
CHINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-004-02141600/2947
(SALHA BUJURG)
|
0518020000NRG24051120230489908
|
07/11/2023
|
Soniya Devi
|
0518020WL052102
|
Soniya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065289
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-004-02141600/2949
(SALHA BUJURG)
|
0518020000NRG24051120230489909
|
07/11/2023
|
Ramvinod Yadav
|
0518020WL052102
|
Ramvinod Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065292
|
|
RAMBINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-004-02141600/2966
(SALHA BUJURG)
|
0518020000NRG24051120230489910
|
07/11/2023
|
Urmila Devi
|
0518020WL052102
|
Urmila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065278
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-004-02141600/2975
(SALHA BUJURG)
|
0518020000NRG24051120230489913
|
07/11/2023
|
Sumitra Kumari
|
0518020WL052102
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065291
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-004-02141600/2989
(SALHA BUJURG)
|
0518020000NRG24051120230489920
|
07/11/2023
|
Amarnath Kumar
|
0518020WL052102
|
Amarnath Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065282
|
|
AMARNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-004-02141600/2990
(SALHA BUJURG)
|
0518020000NRG24051120230489921
|
07/11/2023
|
Sanjula Devi
|
0518020WL052102
|
Sanjula Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065290
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-004-02141600/2991
(SALHA BUJURG)
|
0518020000NRG24051120230489922
|
07/11/2023
|
Meera Devi
|
0518020WL052102
|
Meera Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065281
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BITHAN
|
BH-18-020-004-02141600/2993
(SALHA BUJURG)
|
0518020000NRG24051120230489924
|
07/11/2023
|
Shanti Devi
|
0518020WL052102
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065286
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-004-02141600/2994
(SALHA BUJURG)
|
0518020000NRG24051120230489925
|
07/11/2023
|
Premlal Yadav
|
0518020WL052102
|
Premlal Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065285
|
|
PREMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-004-02141600/3037
(SALHA BUJURG)
|
0518020000NRG24051120230489929
|
07/11/2023
|
Sulekha Devi
|
0518020WL052102
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065288
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-004-02141600/3041
(SALHA BUJURG)
|
0518020000NRG24051120230489933
|
07/11/2023
|
Vakil Kumar
|
0518020WL052102
|
Vakil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065287
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-004-02141600/3209
(SALHA BUJURG)
|
0518020000NRG24051120230489938
|
07/11/2023
|
Balu Kumar
|
0518020WL052102
|
Balu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065297
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BITHAN
|
BH-18-020-004-02141600/880
(SALHA BUJURG)
|
0518020000NRG24051120230489940
|
07/11/2023
|
Urmila Devi
|
0518020WL052102
|
Urmila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065277
|
|
URMILA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|