|
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-18-020-006-02144900/10144
(JAGMOHRA)
|
0518020000NRG24110620230160925
|
16/06/2023
|
Salita Devi
|
0518020WL017319
|
Salita Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983562
|
|
Salita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10151
(JAGMOHRA)
|
0518020000NRG24110620230160929
|
16/06/2023
|
Mha Devi
|
0518020WL017319
|
Mha Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983561
|
|
MHA DEVI WO SANJAY RAY
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10162
(JAGMOHRA)
|
0518020000NRG24110620230160937
|
16/06/2023
|
Renu Devi
|
0518020WL017319
|
Renu Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983560
|
|
RENU DEVI WO AMARJET RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10139
(JAGMOHRA)
|
0518020000NRG24110620230160920
|
16/06/2023
|
Punam Devi
|
0518020WL017319
|
Punam Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983557
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10140
(JAGMOHRA)
|
0518020000NRG24110620230160921
|
16/06/2023
|
Runa Devi
|
0518020WL017319
|
Runa Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983556
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10141
(JAGMOHRA)
|
0518020000NRG24110620230160922
|
16/06/2023
|
Daro Devi
|
0518020WL017319
|
Daro Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983549
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10142
(JAGMOHRA)
|
0518020000NRG24110620230160923
|
16/06/2023
|
Samita Devi
|
0518020WL017319
|
Samita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983554
|
|
SAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10143
(JAGMOHRA)
|
0518020000NRG24110620230160924
|
16/06/2023
|
Chandan kumar
|
0518020WL017319
|
Chandan kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983548
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/10146
(JAGMOHRA)
|
0518020000NRG24110620230160926
|
16/06/2023
|
Minu Devi
|
0518020WL017319
|
Minu Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983547
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/10147
(JAGMOHRA)
|
0518020000NRG24110620230160927
|
16/06/2023
|
Suman Devi
|
0518020WL017319
|
Suman Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983537
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/10150
(JAGMOHRA)
|
0518020000NRG24110620230160928
|
16/06/2023
|
Kajal Devi
|
0518020WL017319
|
Kajal Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983546
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/10152
(JAGMOHRA)
|
0518020000NRG24110620230160930
|
16/06/2023
|
Anuradha Devi
|
0518020WL017319
|
Anuradha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983550
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10154
(JAGMOHRA)
|
0518020000NRG24110620230160931
|
16/06/2023
|
Reman Kumari
|
0518020WL017319
|
Reman Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983552
|
|
MRS REMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10155
(JAGMOHRA)
|
0518020000NRG24110620230160932
|
16/06/2023
|
Sona Kumari
|
0518020WL017319
|
Sona Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983539
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10158
(JAGMOHRA)
|
0518020000NRG24110620230160934
|
16/06/2023
|
Asha Devi
|
0518020WL017319
|
Asha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983555
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10160
(JAGMOHRA)
|
0518020000NRG24110620230160935
|
16/06/2023
|
Rita Devi
|
0518020WL017319
|
Rita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983541
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/10161
(JAGMOHRA)
|
0518020000NRG24110620230160936
|
16/06/2023
|
Renu Devi
|
0518020WL017319
|
Renu Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983564
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/10198
(JAGMOHRA)
|
0518020000NRG24110620230160938
|
16/06/2023
|
Manju Devi
|
0518020WL017319
|
Manju Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983553
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/10199
(JAGMOHRA)
|
0518020000NRG24110620230160939
|
16/06/2023
|
Wakil
|
0518020WL017319
|
Wakil
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983536
|
|
MR WAKILKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/10201
(JAGMOHRA)
|
0518020000NRG24110620230160941
|
16/06/2023
|
Moni Devi
|
0518020WL017319
|
Moni Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983540
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/10203
(JAGMOHRA)
|
0518020000NRG24110620230160942
|
16/06/2023
|
Anita Devi
|
0518020WL017319
|
Anita Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983534
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/10204
(JAGMOHRA)
|
0518020000NRG24110620230160943
|
16/06/2023
|
English Devi
|
0518020WL017319
|
English Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983538
|
|
Englesh Devi
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/10206
(JAGMOHRA)
|
0518020000NRG24110620230160944
|
16/06/2023
|
Vibha Devi
|
0518020WL017319
|
Vibha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983563
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/2406
(JAGMOHRA)
|
0518020000NRG24110620230160945
|
16/06/2023
|
Sita devi
|
0518020WL017319
|
Sita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983544
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/2410
(JAGMOHRA)
|
0518020000NRG24110620230160948
|
16/06/2023
|
Sahita devi
|
0518020WL017319
|
Sahita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983545
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/2725
(JAGMOHRA)
|
0518020000NRG24110620230160949
|
16/06/2023
|
RADHA DEVI
|
0518020WL017319
|
RADHA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983551
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/2407
(JAGMOHRA)
|
0518020000NRG24110620230160946
|
16/06/2023
|
BIMALA DEVI
|
0518020WL017319
|
BIMALA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813983542
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/2407
(JAGMOHRA)
|
0518020000NRG24110620230160947
|
16/06/2023
|
BIMALA DEVI
|
0518020WL017319
|
BIMALA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983543
|
|
KAPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/10157
(JAGMOHRA)
|
0518020000NRG24110620230160933
|
16/06/2023
|
Aradhana Kumari
|
0518020WL017319
|
Aradhana Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813983535
|
|
ARADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/10138
(JAGMOHRA)
|
0518020000NRG24110620230160919
|
16/06/2023
|
Lakshmi Ray
|
0518020WL017319
|
Lakshmi Ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813983558
|
|
LAKSHMI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/10200
(JAGMOHRA)
|
0518020000NRG24110620230160940
|
16/06/2023
|
Mama Devi
|
0518020WL017319
|
Mama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813983559
|
|
TRIBHUVAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|