|
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-18-020-008-02143900/5038
(PUSAHO)
|
0518020000NRG24210320240788514
|
25/03/2024
|
Ram Kala Kumari
|
0518020WL087632
|
Ram Kala Kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469160
|
|
RAM KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/5087
(PUSAHO)
|
0518020000NRG24210320240788515
|
25/03/2024
|
Nisha Devi
|
0518020WL087632
|
Nisha Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469158
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/6001
(PUSAHO)
|
0518020000NRG24210320240788526
|
25/03/2024
|
Kausalaya Devi
|
0518020WL087632
|
Kausalaya Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469159
|
|
KAUSALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/5009
(PUSAHO)
|
0518020000NRG24210320240788513
|
25/03/2024
|
Shivam Kumar
|
0518020WL087632
|
Shivam Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469151
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/5090
(PUSAHO)
|
0518020000NRG24210320240788517
|
25/03/2024
|
Malti Devi
|
0518020WL087632
|
Malti Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469161
|
|
MRS MALTI DEBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/5091
(PUSAHO)
|
0518020000NRG24210320240788518
|
25/03/2024
|
Anita Devi
|
0518020WL087632
|
Anita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469155
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/5092
(PUSAHO)
|
0518020000NRG24210320240788519
|
25/03/2024
|
Kavita Devi
|
0518020WL087632
|
Kavita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469152
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/5092
(PUSAHO)
|
0518020000NRG24210320240788520
|
25/03/2024
|
Ram Narayan Pandit
|
0518020WL087632
|
Ram Narayan Pandit
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469153
|
|
MRS RAM NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/5094
(PUSAHO)
|
0518020000NRG24210320240788521
|
25/03/2024
|
Chandan Kumar
|
0518020WL087632
|
Chandan Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469154
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/5096
(PUSAHO)
|
0518020000NRG24210320240788522
|
25/03/2024
|
Dayavati Devi
|
0518020WL087632
|
Dayavati Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469162
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/55
(PUSAHO)
|
0518020000NRG24210320240788524
|
25/03/2024
|
Gita Devi
|
0518020WL087632
|
Gita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469150
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/56
(PUSAHO)
|
0518020000NRG24210320240788525
|
25/03/2024
|
Aduliya Devi
|
0518020WL087632
|
Aduliya Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469156
|
|
MS ADULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/83
(PUSAHO)
|
0518020000NRG24210320240788528
|
25/03/2024
|
Rajo Devi
|
0518020WL087632
|
Rajo Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469163
|
|
Rajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/5088
(PUSAHO)
|
0518020000NRG24210320240788516
|
25/03/2024
|
Indu Devi
|
0518020WL087632
|
Indu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469149
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/5099
(PUSAHO)
|
0518020000NRG24210320240788523
|
25/03/2024
|
Arhul Devi
|
0518020WL087632
|
Arhul Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469148
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-008-02144300/4312
(PUSAHO)
|
0518020000NRG24210320240788529
|
25/03/2024
|
Vikash Kumar
|
0518020WL087632
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469147
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/619
(PUSAHO)
|
0518020000NRG24210320240788527
|
25/03/2024
|
Indu Devi
|
0518020WL087632
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041469157
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|