|
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-18-020-008-02143900/3841
(PUSAHO)
|
0518020000NRG24210420230013178
|
24/04/2023
|
Maya Devi
|
0518020WL001846
|
Maya Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204005
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3982
(PUSAHO)
|
0518020000NRG24210420230013161
|
24/04/2023
|
Ruby Devi
|
0518020WL001840
|
Ruby Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204008
|
|
MRS RUBBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/3983
(PUSAHO)
|
0518020000NRG24210420230013162
|
24/04/2023
|
Mira Devi
|
0518020WL001840
|
Mira Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204007
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/3986
(PUSAHO)
|
0518020000NRG24210420230013149
|
24/04/2023
|
Lalita Devi
|
0518020WL001834
|
Lalita Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204009
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4106
(PUSAHO)
|
0518020000NRG24210420230013147
|
24/04/2023
|
Deepak Kumar
|
0518020WL001833
|
Deepak Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204000
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4109
(PUSAHO)
|
0518020000NRG24210420230013158
|
24/04/2023
|
Pawan Kumar
|
0518020WL001838
|
Pawan Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204002
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4113
(PUSAHO)
|
0518020000NRG24210420230013143
|
24/04/2023
|
Rajeev Kumar
|
0518020WL001831
|
Rajeev Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439204006
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4172
(PUSAHO)
|
0518020000NRG24210420230013179
|
24/04/2023
|
Amar Kumar Paswan
|
0518020WL001847
|
Amar Kumar Paswan
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204003
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4221
(PUSAHO)
|
0518020000NRG24210420230013180
|
24/04/2023
|
Sumitra Devi
|
0518020WL001847
|
Sumitra Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204004
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4223
(PUSAHO)
|
0518020000NRG24210420230013182
|
24/04/2023
|
Priyanka Kumari
|
0518020WL001848
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204011
|
|
PRIYANKA KUMARI WO RAMBABU KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/47
(PUSAHO)
|
0518020000NRG24210420230013185
|
24/04/2023
|
Vikash Paswan
|
0518020WL001850
|
Vikash Paswan
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203998
|
|
VIKASH PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/6005
(PUSAHO)
|
0518020000NRG24210420230013187
|
24/04/2023
|
Roshan Kumar
|
0518020WL001851
|
Roshan Kumar
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439203993
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/6006
(PUSAHO)
|
0518020000NRG24210420230013188
|
24/04/2023
|
Raushan Kumar Yadav
|
0518020WL001851
|
Raushan Kumar Yadav
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439203995
|
|
RAUSHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/6007
(PUSAHO)
|
0518020000NRG24210420230013189
|
24/04/2023
|
Garib Paswan
|
0518020WL001852
|
Garib Paswan
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203994
|
|
GARIB PASWAN
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/6012
(PUSAHO)
|
0518020000NRG24210420230013193
|
24/04/2023
|
Rahul Kumar
|
0518020WL001854
|
Rahul Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203997
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/6013
(PUSAHO)
|
0518020000NRG24210420230013194
|
24/04/2023
|
Udaychandra Kumar Paswan
|
0518020WL001854
|
Udaychandra Kumar Paswan
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204001
|
|
UDAYCHANDRA KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/6014
(PUSAHO)
|
0518020000NRG24210420230013200
|
24/04/2023
|
Rita Devi
|
0518020WL001856
|
Rita Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203999
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/6016
(PUSAHO)
|
0518020000NRG24210420230013204
|
24/04/2023
|
Krishna Kumari Paswan
|
0518020WL001858
|
Krishna Kumari Paswan
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439204010
|
|
KRISHNA KUMARI PASWAN
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/6017
(PUSAHO)
|
0518020000NRG24210420230013207
|
24/04/2023
|
Amitawachan Paswan
|
0518020WL001859
|
Amitawachan Paswan
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439203996
|
|
AMIT KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/6017
(PUSAHO)
|
0518020000NRG24210420230013206
|
24/04/2023
|
Kanchan Kumari
|
0518020WL001859
|
Kanchan Kumari
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439203992
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/120
(PUSAHO)
|
0518020000NRG24210420230013173
|
24/04/2023
|
Usha Devi
|
0518020WL001844
|
Usha Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203978
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/1650
(PUSAHO)
|
0518020000NRG24210420230013175
|
24/04/2023
|
fekni devi
|
0518020WL001845
|
fekni devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203979
|
|
MRS EFEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/2607
(PUSAHO)
|
0518020000NRG24210420230013155
|
24/04/2023
|
Geeta Devi
|
0518020WL001837
|
Geeta Devi
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439203977
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/2907
(PUSAHO)
|
0518020000NRG24210420230013157
|
24/04/2023
|
rekha devi
|
0518020WL001838
|
rekha devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203970
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/3100
(PUSAHO)
|
0518020000NRG24210420230013172
|
24/04/2023
|
Shobha Devi
|
0518020WL001843
|
Shobha Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203980
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/3281
(PUSAHO)
|
0518020000NRG24210420230013145
|
24/04/2023
|
Mira Devi
|
0518020WL001832
|
Mira Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203988
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/3713
(PUSAHO)
|
0518020000NRG24210420230013156
|
24/04/2023
|
Nilam Devi
|
0518020WL001837
|
Nilam Devi
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439203981
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/4002
(PUSAHO)
|
0518020000NRG24210420230013152
|
24/04/2023
|
Koushliya Devi
|
0518020WL001835
|
Koushliya Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203974
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/4222
(PUSAHO)
|
0518020000NRG24210420230013181
|
24/04/2023
|
Archana Kumari
|
0518020WL001848
|
Archana Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203986
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/4228
(PUSAHO)
|
0518020000NRG24210420230013183
|
24/04/2023
|
Sanjeev Kumar Paswan
|
0518020WL001849
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203984
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/4230
(PUSAHO)
|
0518020000NRG24210420230013184
|
24/04/2023
|
Babita Devi
|
0518020WL001849
|
Babita Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203976
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/5094
(PUSAHO)
|
0518020000NRG24210420230013153
|
24/04/2023
|
Chandan Kumar
|
0518020WL001836
|
Chandan Kumar
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203983
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-008-02143900/5096
(PUSAHO)
|
0518020000NRG24210420230013154
|
24/04/2023
|
Dayavati Devi
|
0518020WL001836
|
Dayavati Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203975
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-008-02143900/563
(PUSAHO)
|
0518020000NRG24210420230013186
|
24/04/2023
|
Sulochna Devi
|
0518020WL001850
|
Sulochna Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203985
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-008-02143900/6008
(PUSAHO)
|
0518020000NRG24210420230013190
|
24/04/2023
|
Mithlesh Kumar Paswan
|
0518020WL001852
|
Mithlesh Kumar Paswan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203973
|
|
MR MITHLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-008-02143900/6009
(PUSAHO)
|
0518020000NRG24210420230013191
|
24/04/2023
|
Mulo Devi
|
0518020WL001853
|
Mulo Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203982
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-008-02143900/6014
(PUSAHO)
|
0518020000NRG24210420230013201
|
24/04/2023
|
Sikendra Yadav
|
0518020WL001856
|
Sikendra Yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203969
|
|
SIKENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-008-02143900/6015
(PUSAHO)
|
0518020000NRG24210420230013202
|
24/04/2023
|
Rita Devi
|
0518020WL001857
|
Rita Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203972
|
|
MRS RITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-008-02144300/4115
(PUSAHO)
|
0518020000NRG24210420230013146
|
24/04/2023
|
Ruksana Khatun
|
0518020WL001832
|
Ruksana Khatun
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203987
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-008-02143900/6016
(PUSAHO)
|
0518020000NRG24210420230013205
|
24/04/2023
|
Dularchandra Kumar Paswan
|
0518020WL001858
|
Dularchandra Kumar Paswan
|
00468
|
UBIN0568201
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203971
|
|
DULAR CHANDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-008-02143900/1086
(PUSAHO)
|
0518020000NRG24210420230013159
|
24/04/2023
|
Akhlesh Mahto
|
0518020WL001839
|
Akhlesh Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203967
|
|
MR AKHLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-008-02143900/3435
(PUSAHO)
|
0518020000NRG24210420230013176
|
24/04/2023
|
chandan devi
|
0518020WL001845
|
chandan devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203962
|
|
GAJAB PASWAN SO SUKHARAM PASWAN
|
BANK OF BARODA(606985)
|
|
43
|
BITHAN
|
BH-18-020-008-02143900/3746
(PUSAHO)
|
0518020000NRG24210420230013177
|
24/04/2023
|
Sanjay yadav
|
0518020WL001846
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203964
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-008-02143900/4107
(PUSAHO)
|
0518020000NRG24210420230013148
|
24/04/2023
|
Saro Devi
|
0518020WL001833
|
Saro Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203960
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-008-02143900/4108
(PUSAHO)
|
0518020000NRG24210420230013150
|
24/04/2023
|
Vrihaspati Mahto
|
0518020WL001834
|
Vrihaspati Mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203961
|
|
VRIHASPATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-008-02143900/4110
(PUSAHO)
|
0518020000NRG24210420230013163
|
24/04/2023
|
Reeta Kumari
|
0518020WL001841
|
Reeta Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203963
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-008-02143900/4111
(PUSAHO)
|
0518020000NRG24210420230013164
|
24/04/2023
|
Manish kumar
|
0518020WL001841
|
Manish kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203966
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BITHAN
|
BH-18-020-008-02143900/4114
(PUSAHO)
|
0518020000NRG24210420230013144
|
24/04/2023
|
Swatantra Kumar
|
0518020WL001831
|
Swatantra Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203968
|
|
SWATANTRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-008-02143900/6011
(PUSAHO)
|
0518020000NRG24210420230013192
|
24/04/2023
|
Ranjan Devi
|
0518020WL001853
|
Ranjan Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203965
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
50
|
BITHAN
|
BH-18-020-008-02143900/1086
(PUSAHO)
|
0518020000NRG24210420230013160
|
24/04/2023
|
Rekha Devi
|
0518020WL001839
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203990
|
|
REKHA DEVI W/O.AKHLESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BITHAN
|
BH-18-020-008-02143900/2955
(PUSAHO)
|
0518020000NRG24210420230013151
|
24/04/2023
|
Bulanti Devi
|
0518020WL001835
|
Bulanti Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439203991
|
|
BULANTI DEVI W/O.RAJESH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BITHAN
|
BH-18-020-008-02143900/6015
(PUSAHO)
|
0518020000NRG24210420230013203
|
24/04/2023
|
Geerish Yadav
|
0518020WL001857
|
Geerish Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439203989
|
|
GIRIS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|