|
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-18-020-003-02140900/4101
(NARPA)
|
0518020000NRG24161120230518187
|
16/11/2023
|
Devrani devi
|
0518020WL056524
|
Devrani devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480963
|
|
DEVRANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/2102
(NARPA)
|
0518020000NRG24161120230518179
|
16/11/2023
|
rajiya devi
|
0518020WL056524
|
rajiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480951
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-003-02140900/2713
(NARPA)
|
0518020000NRG24161120230518180
|
16/11/2023
|
RUNA DEVI
|
0518020WL056524
|
RUNA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480952
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-003-02140900/2724
(NARPA)
|
0518020000NRG24161120230518181
|
16/11/2023
|
sunita devi
|
0518020WL056524
|
sunita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480953
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-003-02140900/3176
(NARPA)
|
0518020000NRG24161120230518182
|
16/11/2023
|
RAJKUMARI DEVI
|
0518020WL056524
|
RAJKUMARI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480966
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-003-02140900/4045
(NARPA)
|
0518020000NRG24161120230518184
|
16/11/2023
|
Paltan devi
|
0518020WL056524
|
Paltan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480947
|
|
MRS PALATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02140900/4097
(NARPA)
|
0518020000NRG24161120230518186
|
16/11/2023
|
Nagiya devi
|
0518020WL056524
|
Nagiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480967
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-003-02140900/1160
(NARPA)
|
0518020000NRG24161120230518171
|
16/11/2023
|
Tirfula devi
|
0518020WL056524
|
Tirfula devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480935
|
|
TRIFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-003-02140900/1960
(NARPA)
|
0518020000NRG24161120230518172
|
16/11/2023
|
uma devi
|
0518020WL056524
|
uma devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480949
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/1966
(NARPA)
|
0518020000NRG24161120230518173
|
16/11/2023
|
anita devi
|
0518020WL056524
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480945
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-003-02140900/1975
(NARPA)
|
0518020000NRG24161120230518174
|
16/11/2023
|
kaili devi
|
0518020WL056524
|
kaili devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480942
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-003-02140900/2021
(NARPA)
|
0518020000NRG24161120230518175
|
16/11/2023
|
rekha devi
|
0518020WL056524
|
rekha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480933
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-003-02140900/2057
(NARPA)
|
0518020000NRG24161120230518176
|
16/11/2023
|
lalita devi
|
0518020WL056524
|
lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480940
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-003-02140900/2062
(NARPA)
|
0518020000NRG24161120230518177
|
16/11/2023
|
kanchan devi
|
0518020WL056524
|
kanchan devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480941
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-003-02140900/2073
(NARPA)
|
0518020000NRG24161120230518178
|
16/11/2023
|
dulo devi
|
0518020WL056524
|
dulo devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480946
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-003-02140900/4104
(NARPA)
|
0518020000NRG24161120230518188
|
16/11/2023
|
gauri yadav
|
0518020WL056524
|
gauri yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480955
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-003-02140900/4106
(NARPA)
|
0518020000NRG24161120230518189
|
16/11/2023
|
ajit sah
|
0518020WL056524
|
ajit sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480954
|
|
MR AJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-003-02140900/4109
(NARPA)
|
0518020000NRG24161120230518190
|
16/11/2023
|
arbind sada
|
0518020WL056524
|
arbind sada
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480959
|
|
ARAVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-003-02140900/4110
(NARPA)
|
0518020000NRG24161120230518153
|
16/11/2023
|
ramjapo mukhiya
|
0518020WL056523
|
ramjapo mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480957
|
|
RAMAJAPO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-003-02140900/4111
(NARPA)
|
0518020000NRG24161120230518154
|
16/11/2023
|
jitendar ram
|
0518020WL056523
|
jitendar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480956
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-003-02140900/4114
(NARPA)
|
0518020000NRG24161120230518155
|
16/11/2023
|
ajit kumar
|
0518020WL056523
|
ajit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480961
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-003-02140900/4115
(NARPA)
|
0518020000NRG24161120230518156
|
16/11/2023
|
sanoj kumar
|
0518020WL056523
|
sanoj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480960
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-003-02140900/4122
(NARPA)
|
0518020000NRG24161120230518159
|
16/11/2023
|
parbhat kumar
|
0518020WL056523
|
parbhat kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480958
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-003-02140900/4126
(NARPA)
|
0518020000NRG24161120230518161
|
16/11/2023
|
bebi kumari
|
0518020WL056523
|
bebi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480962
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-003-02141100/2806
(NARPA)
|
0518020000NRG24161120230518143
|
16/11/2023
|
Mina devi
|
0518020WL056522
|
Mina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480950
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-003-02141100/3744
(NARPA)
|
0518020000NRG24161120230518144
|
16/11/2023
|
Rohit kumar
|
0518020WL056522
|
Rohit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480934
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BITHAN
|
BH-18-020-003-02141100/3746
(NARPA)
|
0518020000NRG24161120230518145
|
16/11/2023
|
Vishundev devi
|
0518020WL056522
|
Vishundev devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480936
|
|
BISHNUDEV SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-003-02141100/3747
(NARPA)
|
0518020000NRG24161120230518146
|
16/11/2023
|
Asha Devi
|
0518020WL056522
|
Asha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480937
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-003-02141100/3748
(NARPA)
|
0518020000NRG24161120230518147
|
16/11/2023
|
Amerika devi
|
0518020WL056522
|
Amerika devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480938
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-003-02141100/3749
(NARPA)
|
0518020000NRG24161120230518148
|
16/11/2023
|
Kusho mukhiya
|
0518020WL056522
|
Kusho mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480939
|
|
KUSHE MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-003-02141100/3754
(NARPA)
|
0518020000NRG24161120230518149
|
16/11/2023
|
Indra devi
|
0518020WL056522
|
Indra devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480943
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-003-02141100/3756
(NARPA)
|
0518020000NRG24161120230518150
|
16/11/2023
|
Samila devi
|
0518020WL056522
|
Samila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480932
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-003-02141100/3759
(NARPA)
|
0518020000NRG24161120230518151
|
16/11/2023
|
Soniya devi
|
0518020WL056522
|
Soniya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480944
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-003-02141100/3761
(NARPA)
|
0518020000NRG24161120230518152
|
16/11/2023
|
Rani devi
|
0518020WL056522
|
Rani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480948
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-003-02140900/4121
(NARPA)
|
0518020000NRG24161120230518158
|
16/11/2023
|
Narayan ram
|
0518020WL056523
|
Narayan ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480964
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-003-02140900/4124
(NARPA)
|
0518020000NRG24161120230518160
|
16/11/2023
|
kamaljit kumar
|
0518020WL056523
|
kamaljit kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010480965
|
|
KAMALAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|