|
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-18-020-013-02142500/492
(MARTHUA)
|
0518020000NRG24101120230501944
|
11/11/2023
|
Kanchan Pandit
|
0518020WL053435
|
Kanchan Pandit
|
00089
|
CBIN0281089
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993458182
|
|
Sikandra Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/2076
(MARTHUA)
|
0518020000NRG24101120230501915
|
11/11/2023
|
Ramsakhi devi
|
0518020WL053435
|
Ramsakhi devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458179
|
|
RAMASKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3437
(MARTHUA)
|
0518020000NRG24101120230501922
|
11/11/2023
|
lakshmi devi
|
0518020WL053435
|
lakshmi devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458180
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/2024
(MARTHUA)
|
0518020000NRG24101120230501914
|
11/11/2023
|
Amarjit paswan
|
0518020WL053435
|
Amarjit paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458194
|
|
AJAD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142400/1093
(MARTHUA)
|
0518020000NRG24101120230501907
|
11/11/2023
|
Radha Devi
|
0518020WL053435
|
Radha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458196
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/1022
(MARTHUA)
|
0518020000NRG24101120230501908
|
11/11/2023
|
timpa devi
|
0518020WL053435
|
timpa devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458183
|
|
TIMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/1667
(MARTHUA)
|
0518020000NRG24101120230501910
|
11/11/2023
|
SITA DEVI
|
0518020WL053435
|
SITA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/1785
(MARTHUA)
|
0518020000NRG24101120230501911
|
11/11/2023
|
Usha devi
|
0518020WL053435
|
Usha devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458189
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/1792
(MARTHUA)
|
0518020000NRG24101120230501912
|
11/11/2023
|
Padma devi
|
0518020WL053435
|
Padma devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458190
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/1884
(MARTHUA)
|
0518020000NRG24101120230501913
|
11/11/2023
|
HIRA DEVI
|
0518020WL053435
|
HIRA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458197
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/2441
(MARTHUA)
|
0518020000NRG24101120230501917
|
11/11/2023
|
Manju Devi
|
0518020WL053435
|
Manju Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458195
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/2507
(MARTHUA)
|
0518020000NRG24101120230501918
|
11/11/2023
|
KAVITA KUMARI
|
0518020WL053435
|
KAVITA KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458199
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/2515
(MARTHUA)
|
0518020000NRG24101120230501919
|
11/11/2023
|
Rohit Kumar Rajak
|
0518020WL053435
|
Rohit Kumar Rajak
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458185
|
|
MR ROHIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/2518
(MARTHUA)
|
0518020000NRG24101120230501920
|
11/11/2023
|
Sumitra Devi
|
0518020WL053435
|
Sumitra Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458181
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/3383
(MARTHUA)
|
0518020000NRG24101120230501921
|
11/11/2023
|
niraj kumari
|
0518020WL053435
|
niraj kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458193
|
|
MISS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/3686
(MARTHUA)
|
0518020000NRG24101120230501924
|
11/11/2023
|
rajkumari devi
|
0518020WL053435
|
rajkumari devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458198
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/3695
(MARTHUA)
|
0518020000NRG24101120230501926
|
11/11/2023
|
babita devi
|
0518020WL053435
|
babita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993458201
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/416
(MARTHUA)
|
0518020000NRG24101120230501942
|
11/11/2023
|
bhola sada
|
0518020WL053435
|
bhola sada
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993458188
|
|
MR BHOLA SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/416
(MARTHUA)
|
0518020000NRG24101120230501943
|
11/11/2023
|
sagiya devi
|
0518020WL053435
|
sagiya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993458192
|
|
MRS SAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/742
(MARTHUA)
|
0518020000NRG24101120230501950
|
11/11/2023
|
Ranju devi
|
0518020WL053435
|
Ranju devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993458191
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/1666
(MARTHUA)
|
0518020000NRG24101120230501909
|
11/11/2023
|
SUNITA DEVI
|
0518020WL053435
|
SUNITA DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458187
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/603
(MARTHUA)
|
0518020000NRG24101120230501947
|
11/11/2023
|
HARILAL PASWAN
|
0518020WL053435
|
HARILAL PASWAN
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993458184
|
|
MR HARILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/2433
(MARTHUA)
|
0518020000NRG24101120230501916
|
11/11/2023
|
Priti Kumari
|
0518020WL053435
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993458200
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|