|
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)
|
0518020000NRG24061120230490833
|
07/11/2023
|
Salita Devi
|
0518020WL052143
|
Salita Devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506774
|
|
SALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10151
(JAGMOHRA)
|
0518020000NRG24061120230490837
|
07/11/2023
|
Mha Devi
|
0518020WL052143
|
Mha Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506773
|
|
MHA DEVI WO SANJAY R
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10162
(JAGMOHRA)
|
0518020000NRG24061120230490845
|
07/11/2023
|
Renu Devi
|
0518020WL052143
|
Renu Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506772
|
|
RENU DEVI WO AMARJET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10139
(JAGMOHRA)
|
0518020000NRG24061120230490828
|
07/11/2023
|
Punam Devi
|
0518020WL052143
|
Punam Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506776
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10140
(JAGMOHRA)
|
0518020000NRG24061120230490829
|
07/11/2023
|
Runa Devi
|
0518020WL052143
|
Runa Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506777
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10141
(JAGMOHRA)
|
0518020000NRG24061120230490830
|
07/11/2023
|
Daro Devi
|
0518020WL052143
|
Daro Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506783
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10142
(JAGMOHRA)
|
0518020000NRG24061120230490831
|
07/11/2023
|
Samita Devi
|
0518020WL052143
|
Samita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506779
|
|
SAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10143
(JAGMOHRA)
|
0518020000NRG24061120230490832
|
07/11/2023
|
Chandan kumar
|
0518020WL052143
|
Chandan kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506784
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/10146
(JAGMOHRA)
|
0518020000NRG24061120230490834
|
07/11/2023
|
Minu Devi
|
0518020WL052143
|
Minu Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506785
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/10147
(JAGMOHRA)
|
0518020000NRG24061120230490835
|
07/11/2023
|
Suman Devi
|
0518020WL052143
|
Suman Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506793
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/10150
(JAGMOHRA)
|
0518020000NRG24061120230490836
|
07/11/2023
|
Kajal Devi
|
0518020WL052143
|
Kajal Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506786
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/10152
(JAGMOHRA)
|
0518020000NRG24061120230490838
|
07/11/2023
|
Anuradha Devi
|
0518020WL052143
|
Anuradha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506782
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10155
(JAGMOHRA)
|
0518020000NRG24061120230490839
|
07/11/2023
|
Sona Kumari
|
0518020WL052143
|
Sona Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506790
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10156
(JAGMOHRA)
|
0518020000NRG24061120230490840
|
07/11/2023
|
Rubi Kumari
|
0518020WL052143
|
Rubi Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506796
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10158
(JAGMOHRA)
|
0518020000NRG24061120230490842
|
07/11/2023
|
Asha Devi
|
0518020WL052143
|
Asha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506778
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10160
(JAGMOHRA)
|
0518020000NRG24061120230490843
|
07/11/2023
|
Rita Devi
|
0518020WL052143
|
Rita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506787
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/10161
(JAGMOHRA)
|
0518020000NRG24061120230490844
|
07/11/2023
|
Renu Devi
|
0518020WL052143
|
Renu Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506788
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/10198
(JAGMOHRA)
|
0518020000NRG24061120230490846
|
07/11/2023
|
Manju Devi
|
0518020WL052143
|
Manju Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506780
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/10199
(JAGMOHRA)
|
0518020000NRG24061120230490847
|
07/11/2023
|
Wakil
|
0518020WL052143
|
Wakil
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506794
|
|
MR WAKILKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/10201
(JAGMOHRA)
|
0518020000NRG24061120230490849
|
07/11/2023
|
Moni Devi
|
0518020WL052143
|
Moni Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506789
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/10203
(JAGMOHRA)
|
0518020000NRG24061120230490850
|
07/11/2023
|
Anita Devi
|
0518020WL052143
|
Anita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506792
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/10204
(JAGMOHRA)
|
0518020000NRG24061120230490851
|
07/11/2023
|
English Devi
|
0518020WL052143
|
English Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506791
|
|
ENGLESH DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/10206
(JAGMOHRA)
|
0518020000NRG24061120230490852
|
07/11/2023
|
Vibha Devi
|
0518020WL052143
|
Vibha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506775
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/10212
(JAGMOHRA)
|
0518020000NRG24061120230490853
|
07/11/2023
|
Chandni Devi
|
0518020WL052143
|
Chandni Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506769
|
|
CHANDNI KUMARI D/O RAMCHANDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/10213
(JAGMOHRA)
|
0518020000NRG24061120230490854
|
07/11/2023
|
Puja Kumari
|
0518020WL052143
|
Puja Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506768
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/2406
(JAGMOHRA)
|
0518020000NRG24061120230490866
|
07/11/2023
|
Sita devi
|
0518020WL052143
|
Sita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506798
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/2410
(JAGMOHRA)
|
0518020000NRG24061120230490867
|
07/11/2023
|
Sahita devi
|
0518020WL052143
|
Sahita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506797
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/2725
(JAGMOHRA)
|
0518020000NRG24061120230490868
|
07/11/2023
|
RADHA DEVI
|
0518020WL052143
|
RADHA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506781
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/10157
(JAGMOHRA)
|
0518020000NRG24061120230490841
|
07/11/2023
|
Aradhana Kumari
|
0518020WL052143
|
Aradhana Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506795
|
|
ARADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/10138
(JAGMOHRA)
|
0518020000NRG24061120230490827
|
07/11/2023
|
Lakshmi Ray
|
0518020WL052143
|
Lakshmi Ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506770
|
|
LAKSHMI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/10200
(JAGMOHRA)
|
0518020000NRG24061120230490848
|
07/11/2023
|
Mama Devi
|
0518020WL052143
|
Mama Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577506771
|
|
TRIBHUVAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|