|
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-18-020-001-02140500/2362
(SAKHWA)
|
0518020000NRG24160920230427948
|
18/09/2023
|
Ranju kumari
|
0518020WL040643
|
Ranju kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973197
|
|
Ranju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4303
(SAKHWA)
|
0518020000NRG24160920230427971
|
18/09/2023
|
pinki kumari
|
0518020WL040643
|
pinki kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973206
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/3221
(SAKHWA)
|
0518020000NRG24160920230427969
|
18/09/2023
|
maha devi
|
0518020WL040643
|
maha devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973205
|
|
HEMA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/2302
(SAKHWA)
|
0518020000NRG24160920230427940
|
18/09/2023
|
Indravati devi
|
0518020WL040643
|
Indravati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973187
|
|
MRS INDRA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/4619
(SAKHWA)
|
0518020000NRG24160920230427958
|
18/09/2023
|
lalita devi
|
0518020WL040643
|
lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973190
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02142000/4302
(SAKHWA)
|
0518020000NRG24160920230427970
|
18/09/2023
|
priti kumari
|
0518020WL040643
|
priti kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973191
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/2146
(SAKHWA)
|
0518020000NRG24160920230427939
|
18/09/2023
|
Solo Devi
|
0518020WL040643
|
Solo Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973201
|
|
MRS SOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140500/2308
(SAKHWA)
|
0518020000NRG24160920230427942
|
18/09/2023
|
Deepak kumar yadav
|
0518020WL040643
|
Deepak kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973189
|
|
DEEPAK KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
BITHAN
|
BH-18-020-001-02140500/2724
(SAKHWA)
|
0518020000NRG24160920230427949
|
18/09/2023
|
sita devi
|
0518020WL040643
|
sita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973185
|
|
MR UPENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/3184
(SAKHWA)
|
0518020000NRG24160920230427950
|
18/09/2023
|
chandrakala devi
|
0518020WL040643
|
chandrakala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973186
|
|
BISHUN DEO MUKHIEA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140500/4293
(SAKHWA)
|
0518020000NRG24160920230427951
|
18/09/2023
|
mamta devi
|
0518020WL040643
|
mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973192
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140500/4616
(SAKHWA)
|
0518020000NRG24160920230427956
|
18/09/2023
|
laltun kumar
|
0518020WL040643
|
laltun kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973204
|
|
MR LALTUN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/2009
(SAKHWA)
|
0518020000NRG24160920230427967
|
18/09/2023
|
bhiliya devi
|
0518020WL040643
|
bhiliya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973188
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-001-02142000/4618
(SAKHWA)
|
0518020000NRG24160920230427972
|
18/09/2023
|
gautam kumar
|
0518020WL040643
|
gautam kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973203
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/2010
(SAKHWA)
|
0518020000NRG24160920230427968
|
18/09/2023
|
renu devi
|
0518020WL040643
|
renu devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973193
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-001-02140500/4586
(SAKHWA)
|
0518020000NRG24160920230427952
|
18/09/2023
|
ajit tanti
|
0518020WL040643
|
ajit tanti
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973183
|
|
AJIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-001-02140500/4587
(SAKHWA)
|
0518020000NRG24160920230427953
|
18/09/2023
|
praveen kumar yadav
|
0518020WL040643
|
praveen kumar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973182
|
|
PRAVEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-001-02140500/4588
(SAKHWA)
|
0518020000NRG24160920230427954
|
18/09/2023
|
puja devi
|
0518020WL040643
|
puja devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973181
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-001-02140500/4589
(SAKHWA)
|
0518020000NRG24160920230427955
|
18/09/2023
|
rajkumar mukhiya
|
0518020WL040643
|
rajkumar mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973180
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-001-02140500/4617
(SAKHWA)
|
0518020000NRG24160920230427957
|
18/09/2023
|
reena kumari
|
0518020WL040643
|
reena kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973184
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140500/4620
(SAKHWA)
|
0518020000NRG24160920230427959
|
18/09/2023
|
chandni kumari
|
0518020WL040643
|
chandni kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973179
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-001-02140500/2143
(SAKHWA)
|
0518020000NRG24160920230427938
|
18/09/2023
|
Usha Devi
|
0518020WL040643
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973198
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-001-02140500/2303
(SAKHWA)
|
0518020000NRG24160920230427941
|
18/09/2023
|
Mina Devi
|
0518020WL040643
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973199
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140500/2344
(SAKHWA)
|
0518020000NRG24160920230427943
|
18/09/2023
|
Ramdana Devi
|
0518020WL040643
|
Ramdana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973195
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140500/2348
(SAKHWA)
|
0518020000NRG24160920230427944
|
18/09/2023
|
Lallo Devi
|
0518020WL040643
|
Lallo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973196
|
|
Tallo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BITHAN
|
BH-18-020-001-02140500/2352
(SAKHWA)
|
0518020000NRG24160920230427945
|
18/09/2023
|
Sunita Devi
|
0518020WL040643
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973194
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02140500/2353
(SAKHWA)
|
0518020000NRG24160920230427946
|
18/09/2023
|
Aasha Devi
|
0518020WL040643
|
Aasha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973200
|
|
MR GOPAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02140500/2357
(SAKHWA)
|
0518020000NRG24160920230427947
|
18/09/2023
|
Pramila Devi
|
0518020WL040643
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876973202
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|