|
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-18-020-012-02142600/78
(UJAN)
|
0518020000NRG24020720230250953
|
05/07/2023
|
Ranjan Devi
|
0518020WL022568
|
Ranjan Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336632
|
|
RANJAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-012-02142900/2084
(UJAN)
|
0518020000NRG24020720230250964
|
05/07/2023
|
Ritam Devi
|
0518020WL022568
|
Ritam Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336626
|
|
MS RITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-012-02142900/29
(UJAN)
|
0518020000NRG24020720230250974
|
05/07/2023
|
Jaymanti Devi
|
0518020WL022568
|
Jaymanti Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336629
|
|
JAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142900/4204
(UJAN)
|
0518020000NRG24020720230250977
|
05/07/2023
|
GHURAN YADAV
|
0518020WL022568
|
GHURAN YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336624
|
|
GHURAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-012-02142900/738
(UJAN)
|
0518020000NRG24020720230250979
|
05/07/2023
|
RAJO YADAV
|
0518020WL022568
|
RAJO YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336636
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-012-02142900/9
(UJAN)
|
0518020000NRG24020720230250980
|
05/07/2023
|
Arvind Rajak
|
0518020WL022568
|
Arvind Rajak
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336630
|
|
ARVIND RAJAK
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-012-02142900/948
(UJAN)
|
0518020000NRG24020720230250982
|
05/07/2023
|
Rajeev Yadav
|
0518020WL022568
|
Rajeev Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336635
|
|
RAJEEV YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-012-02142900/950
(UJAN)
|
0518020000NRG24020720230250983
|
05/07/2023
|
Manoj Yadav
|
0518020WL022568
|
Manoj Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336625
|
|
MANOJ YADAV SO NANDI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-012-02142900/953
(UJAN)
|
0518020000NRG24020720230250985
|
05/07/2023
|
Pritee Devi
|
0518020WL022568
|
Pritee Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336623
|
|
PRITEE DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-012-02142900/954
(UJAN)
|
0518020000NRG24020720230250986
|
05/07/2023
|
Rekha Devi
|
0518020WL022568
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336627
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-012-02142900/964
(UJAN)
|
0518020000NRG24020720230250988
|
05/07/2023
|
Lalan Yadav
|
0518020WL022568
|
Lalan Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336633
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-012-02142900/966
(UJAN)
|
0518020000NRG24020720230250990
|
05/07/2023
|
Chito Devi
|
0518020WL022568
|
Chito Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336634
|
|
CHITO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-012-02142600/4191
(UJAN)
|
0518020000NRG24020720230250951
|
05/07/2023
|
KUSHUM DEVI
|
0518020WL022568
|
KUSHUM DEVI
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336631
|
|
KUSHUM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-012-02142900/2407
(UJAN)
|
0518020000NRG24020720230250968
|
05/07/2023
|
SULEKHA DEVI
|
0518020WL022568
|
SULEKHA DEVI
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336628
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-012-02142600/157
(UJAN)
|
0518020000NRG24020720230250947
|
05/07/2023
|
Shakal sada
|
0518020WL022568
|
Shakal sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336605
|
|
MR SAKAL SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-012-02142600/2608
(UJAN)
|
0518020000NRG24020720230250948
|
05/07/2023
|
Manju Devi
|
0518020WL022568
|
Manju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-012-02142600/2612
(UJAN)
|
0518020000NRG24020720230250949
|
05/07/2023
|
Gita Devi
|
0518020WL022568
|
Gita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336620
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-012-02142600/3702
(UJAN)
|
0518020000NRG24020720230250950
|
05/07/2023
|
CHAMELI DEVI
|
0518020WL022568
|
CHAMELI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336608
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-012-02142600/73
(UJAN)
|
0518020000NRG24020720230250952
|
05/07/2023
|
Puniya Devi
|
0518020WL022568
|
Puniya Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336616
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-012-02142600/79
(UJAN)
|
0518020000NRG24020720230250954
|
05/07/2023
|
Bhoori Devi
|
0518020WL022568
|
Bhoori Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336615
|
|
MISS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-012-02142600/81
(UJAN)
|
0518020000NRG24020720230250955
|
05/07/2023
|
Sakina Devi
|
0518020WL022568
|
Sakina Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336619
|
|
MS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-012-02142800/4645
(UJAN)
|
0518020000NRG24020720230250958
|
05/07/2023
|
Ghanshyam kumar sharma
|
0518020WL022568
|
Ghanshyam kumar sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336618
|
|
MR GHANSHYAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-012-02142800/6390
(UJAN)
|
0518020000NRG24020720230250959
|
05/07/2023
|
Parlhad kumar
|
0518020WL022568
|
Parlhad kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336604
|
|
PARLHAD KUMAR
|
CANARA BANK(508532)
|
|
24
|
BITHAN
|
BH-18-020-012-02142900/15
(UJAN)
|
0518020000NRG24020720230250963
|
05/07/2023
|
Goda Devi
|
0518020WL022568
|
Goda Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336609
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-012-02142900/2405
(UJAN)
|
0518020000NRG24020720230250967
|
05/07/2023
|
JAYMALA DEVI
|
0518020WL022568
|
JAYMALA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336612
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-012-02142900/2408
(UJAN)
|
0518020000NRG24020720230250969
|
05/07/2023
|
RANJAN DEVI
|
0518020WL022568
|
RANJAN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336610
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-012-02142900/2409
(UJAN)
|
0518020000NRG24020720230250970
|
05/07/2023
|
AMERICA DEVI
|
0518020WL022568
|
AMERICA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336613
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-012-02142900/2748
(UJAN)
|
0518020000NRG24020720230250972
|
05/07/2023
|
RAKESH KUMAR
|
0518020WL022568
|
RAKESH KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336614
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-012-02142900/34
(UJAN)
|
0518020000NRG24020720230250976
|
05/07/2023
|
Fulo Devi
|
0518020WL022568
|
Fulo Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336617
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02142900/938
(UJAN)
|
0518020000NRG24020720230250981
|
05/07/2023
|
Shyama Devi
|
0518020WL022568
|
Shyama Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336611
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-012-02142800/978
(UJAN)
|
0518020000NRG24020720230250960
|
05/07/2023
|
Pinki Devi
|
0518020WL022568
|
Pinki Devi
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336606
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BITHAN
|
BH-18-020-012-02142800/981
(UJAN)
|
0518020000NRG24020720230250961
|
05/07/2023
|
Hema Devi
|
0518020WL022568
|
Hema Devi
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336607
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-012-02142600/84
(UJAN)
|
0518020000NRG24020720230250957
|
05/07/2023
|
Kaili Devi
|
0518020WL022568
|
Kaili Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336595
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-012-02142900/14
(UJAN)
|
0518020000NRG24020720230250962
|
05/07/2023
|
Ram Kumar Roy
|
0518020WL022568
|
Ram Kumar Roy
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336603
|
|
RAM KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-012-02142900/22
(UJAN)
|
0518020000NRG24020720230250965
|
05/07/2023
|
Jivachh Paswan
|
0518020WL022568
|
Jivachh Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336602
|
|
JIVACHH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-012-02142900/26
(UJAN)
|
0518020000NRG24020720230250971
|
05/07/2023
|
Rajiv Ray
|
0518020WL022568
|
Rajiv Ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336594
|
|
RAJIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-012-02142900/28
(UJAN)
|
0518020000NRG24020720230250973
|
05/07/2023
|
Mahendra Paswan
|
0518020WL022568
|
Mahendra Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336601
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-012-02142900/33
(UJAN)
|
0518020000NRG24020720230250975
|
05/07/2023
|
Ramajiwan Yadav
|
0518020WL022568
|
Ramajiwan Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336600
|
|
PAYARE MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-012-02142900/951
(UJAN)
|
0518020000NRG24020720230250984
|
05/07/2023
|
Ashrafi Devi
|
0518020WL022568
|
Ashrafi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336599
|
|
MANOJ YADAV SO NANDI
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-012-02142900/963
(UJAN)
|
0518020000NRG24020720230250987
|
05/07/2023
|
Ravina Devi
|
0518020WL022568
|
Ravina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336597
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-012-02142900/965
(UJAN)
|
0518020000NRG24020720230250989
|
05/07/2023
|
Babita Devi
|
0518020WL022568
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336596
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-012-02142900/968
(UJAN)
|
0518020000NRG24020720230250991
|
05/07/2023
|
Sunita Kumari
|
0518020WL022568
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336598
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-012-02142900/2404
(UJAN)
|
0518020000NRG24020720230250966
|
05/07/2023
|
SHANKER YADAV
|
0518020WL022568
|
SHANKER YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742336622
|
|
ARVIND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|