|
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-18-020-011-02140400/3491
(SIHMA)
|
0518020000NRG24040120240626861
|
04/01/2024
|
vinay kumar
|
0518020WL068368
|
vinay kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644671
|
|
VINAY KUMAR SO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3608
(SIHMA)
|
0518020000NRG24040120240626842
|
04/01/2024
|
Igu Devi
|
0518020WL068361
|
Igu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744667
|
|
MR JALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3612
(SIHMA)
|
0518020000NRG24040120240626844
|
04/01/2024
|
Amerika Devi
|
0518020WL068362
|
Amerika Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744668
|
|
MISS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/2360
(SIHMA)
|
0518020000NRG24040120240626830
|
04/01/2024
|
meena devi
|
0518020WL068357
|
meena devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644673
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/244
(SIHMA)
|
0518020000NRG24040120240626831
|
04/01/2024
|
raj kumari devi
|
0518020WL068357
|
raj kumari devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644674
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/290
(SIHMA)
|
0518020000NRG24040120240626837
|
04/01/2024
|
sulekha devi
|
0518020WL068359
|
sulekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644678
|
|
SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/2935
(SIHMA)
|
0518020000NRG24040120240626838
|
04/01/2024
|
Sunita devi
|
0518020WL068359
|
Sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644672
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/3211
(SIHMA)
|
0518020000NRG24040120240626839
|
04/01/2024
|
Kaushalya Devi
|
0518020WL068360
|
Kaushalya Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744665
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/3607
(SIHMA)
|
0518020000NRG24040120240626841
|
04/01/2024
|
Kailash Yadav
|
0518020WL068361
|
Kailash Yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644675
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/3645
(SIHMA)
|
0518020000NRG24040120240626850
|
04/01/2024
|
rina devi
|
0518020WL068365
|
rina devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998744669
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/3646
(SIHMA)
|
0518020000NRG24040120240626829
|
04/01/2024
|
Gayatri Devi
|
0518020WL068356
|
Gayatri Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744666
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/3351
(SIHMA)
|
0518020000NRG24040120240626860
|
04/01/2024
|
SHANKAR MUKHIYA
|
0518020WL068368
|
SHANKAR MUKHIYA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744672
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/3609
(SIHMA)
|
0518020000NRG24040120240626843
|
04/01/2024
|
Bina Kumari
|
0518020WL068362
|
Bina Kumari
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744671
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/3644
(SIHMA)
|
0518020000NRG24040120240626849
|
04/01/2024
|
nutan devi
|
0518020WL068365
|
nutan devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744670
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/3614
(SIHMA)
|
0518020000NRG24040120240626845
|
04/01/2024
|
Anil Kumar Yadav
|
0518020WL068363
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644676
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3616
(SIHMA)
|
0518020000NRG24040120240626846
|
04/01/2024
|
Vinod Yadav
|
0518020WL068363
|
Vinod Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644677
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/3619
(SIHMA)
|
0518020000NRG24040120240626848
|
04/01/2024
|
ranju devii
|
0518020WL068364
|
ranju devii
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744664
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/3485
(SIHMA)
|
0518020000NRG24040120240626840
|
04/01/2024
|
Dulari Devi
|
0518020WL068360
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998644670
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/3618
(SIHMA)
|
0518020000NRG24040120240626847
|
04/01/2024
|
Makeshwar Yadav
|
0518020WL068364
|
Makeshwar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998744673
|
|
MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|