|
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-18-020-003-02140900/2726
(NARPA)
|
0518020000NRG24020220240695581
|
03/02/2024
|
mamta kumari
|
0518020WL076652
|
mamta kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146903803
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/4274
(NARPA)
|
0518020000NRG24020220240695585
|
03/02/2024
|
Babita Devi
|
0518020WL076653
|
Babita Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903805
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-003-02141100/3528
(NARPA)
|
0518020000NRG24020220240695588
|
03/02/2024
|
ganga sah
|
0518020WL076653
|
ganga sah
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903804
|
|
GANGA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-003-02141300/4241
(NARPA)
|
0518020000NRG24020220240695578
|
03/02/2024
|
Photo kumari
|
0518020WL076651
|
Photo kumari
|
00354
|
PUNB0080920
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903812
|
|
PHOTO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-003-02141300/4238
(NARPA)
|
0518020000NRG24020220240695575
|
03/02/2024
|
Nitu kumari
|
0518020WL076651
|
Nitu kumari
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903813
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-003-02141300/4233
(NARPA)
|
0518020000NRG24020220240695570
|
03/02/2024
|
Sakila devi
|
0518020WL076651
|
Sakila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903795
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/4242
(NARPA)
|
0518020000NRG24020220240695579
|
03/02/2024
|
Chanderadev Yadav
|
0518020WL076651
|
Chanderadev Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903800
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-003-02140900/4268
(NARPA)
|
0518020000NRG24020220240695582
|
03/02/2024
|
Sudhir sah
|
0518020WL076652
|
Sudhir sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146903794
|
|
MR SUDHIR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-003-02140900/4270
(NARPA)
|
0518020000NRG24020220240695583
|
03/02/2024
|
Badamiya devi
|
0518020WL076652
|
Badamiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146903819
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/4272
(NARPA)
|
0518020000NRG24020220240695584
|
03/02/2024
|
Ranju devi
|
0518020WL076653
|
Ranju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903815
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-003-02141100/2944
(NARPA)
|
0518020000NRG24020220240695587
|
03/02/2024
|
jaymala devi
|
0518020WL076653
|
jaymala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903797
|
|
JAYMALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/3151
(NARPA)
|
0518020000NRG24020220240695589
|
03/02/2024
|
Sumani devi
|
0518020WL076653
|
Sumani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903814
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-003-02141300/4231
(NARPA)
|
0518020000NRG24020220240695568
|
03/02/2024
|
Kanchan devi
|
0518020WL076651
|
Kanchan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903796
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-003-02141300/4235
(NARPA)
|
0518020000NRG24020220240695572
|
03/02/2024
|
Sulekha devi
|
0518020WL076651
|
Sulekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903816
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-003-02141300/4236
(NARPA)
|
0518020000NRG24020220240695573
|
03/02/2024
|
Mamta devi
|
0518020WL076651
|
Mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903799
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BITHAN
|
BH-18-020-003-02141300/4237
(NARPA)
|
0518020000NRG24020220240695574
|
03/02/2024
|
Sunita devi
|
0518020WL076651
|
Sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903798
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-003-02141300/4240
(NARPA)
|
0518020000NRG24020220240695577
|
03/02/2024
|
Pramila devi
|
0518020WL076651
|
Pramila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903818
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-003-02141100/2935
(NARPA)
|
0518020000NRG24020220240695586
|
03/02/2024
|
mira devi
|
0518020WL076653
|
mira devi
|
00634
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903801
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-003-02141300/4227
(NARPA)
|
0518020000NRG24020220240695565
|
03/02/2024
|
Chandni devi
|
0518020WL076651
|
Chandni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903807
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-003-02141300/4228
(NARPA)
|
0518020000NRG24020220240695566
|
03/02/2024
|
Sulekha devi
|
0518020WL076651
|
Sulekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903806
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-003-02141300/4229
(NARPA)
|
0518020000NRG24020220240695567
|
03/02/2024
|
Ghurni devi
|
0518020WL076651
|
Ghurni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903809
|
|
DHURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-003-02141300/4232
(NARPA)
|
0518020000NRG24020220240695569
|
03/02/2024
|
Sudha devi
|
0518020WL076651
|
Sudha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903808
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BITHAN
|
BH-18-020-003-02141300/4239
(NARPA)
|
0518020000NRG24020220240695576
|
03/02/2024
|
Sinku kumari
|
0518020WL076651
|
Sinku kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903810
|
|
SINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-003-02141300/4243
(NARPA)
|
0518020000NRG24020220240695580
|
03/02/2024
|
Bhukhli devi
|
0518020WL076651
|
Bhukhli devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903811
|
|
BHUKHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-003-02141300/4096
(NARPA)
|
0518020000NRG24020220240695590
|
03/02/2024
|
Gouri devi
|
0518020WL076653
|
Gouri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903817
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BITHAN
|
BH-18-020-003-02141300/4234
(NARPA)
|
0518020000NRG24020220240695571
|
03/02/2024
|
Mamta devi
|
0518020WL076651
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146903802
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|