|
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-18-020-001-02140000/4622
(SAKHWA)
|
0518020000NRG24250820230402991
|
25/08/2023
|
santosh ram
|
0518020WL034955
|
santosh ram
|
00045
|
BARB0BAKHOD
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900485
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140000/4625
(SAKHWA)
|
0518020000NRG24250820230402994
|
25/08/2023
|
shravan ram
|
0518020WL034955
|
shravan ram
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900516
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-001-02142100/2175
(SAKHWA)
|
0518020000NRG24250820230403034
|
25/08/2023
|
Laliya Devi
|
0518020WL034959
|
Laliya Devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900508
|
|
LALIYA DEVI WO SAKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140000/4283
(SAKHWA)
|
0518020000NRG24250820230402987
|
25/08/2023
|
kamli devi
|
0518020WL034955
|
kamli devi
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900509
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02140000/1763
(SAKHWA)
|
0518020000NRG24250820230402972
|
25/08/2023
|
Shanti Devi
|
0518020WL034955
|
Shanti Devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900497
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02140000/225
(SAKHWA)
|
0518020000NRG24250820230403009
|
25/08/2023
|
mina devi
|
0518020WL034958
|
mina devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742900501
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-001-02140000/2959
(SAKHWA)
|
0518020000NRG24250820230403011
|
25/08/2023
|
sulaina devi
|
0518020WL034958
|
sulaina devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742900504
|
|
SULAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-001-02140000/3641
(SAKHWA)
|
0518020000NRG24250820230402983
|
25/08/2023
|
chanda devi
|
0518020WL034955
|
chanda devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900491
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140000/3999
(SAKHWA)
|
0518020000NRG24250820230403012
|
25/08/2023
|
chandan kumar ram
|
0518020WL034958
|
chandan kumar ram
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742900502
|
|
Chandan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BITHAN
|
BH-18-020-001-02140000/4582
(SAKHWA)
|
0518020000NRG24250820230402989
|
25/08/2023
|
gautam kumar ram
|
0518020WL034955
|
gautam kumar ram
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900490
|
|
MR GAUTAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140000/4626
(SAKHWA)
|
0518020000NRG24250820230402995
|
25/08/2023
|
kanchan kumari
|
0518020WL034955
|
kanchan kumari
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900513
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-001-02140000/4635
(SAKHWA)
|
0518020000NRG24250820230403002
|
25/08/2023
|
chandan kumar
|
0518020WL034955
|
chandan kumar
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900511
|
|
MS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140000/4638
(SAKHWA)
|
0518020000NRG24250820230403003
|
25/08/2023
|
ful kumari
|
0518020WL034955
|
ful kumari
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900512
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140000/4639
(SAKHWA)
|
0518020000NRG24250820230403004
|
25/08/2023
|
chandan kumar
|
0518020WL034955
|
chandan kumar
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900498
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-001-02140000/1754
(SAKHWA)
|
0518020000NRG24250820230402970
|
25/08/2023
|
Shakuntala Devi
|
0518020WL034955
|
Shakuntala Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900500
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140000/1755
(SAKHWA)
|
0518020000NRG24250820230402971
|
25/08/2023
|
Punam Devi
|
0518020WL034955
|
Punam Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900506
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-001-02140000/1789
(SAKHWA)
|
0518020000NRG24250820230402973
|
25/08/2023
|
Usha Devi
|
0518020WL034955
|
Usha Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900489
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140000/1795
(SAKHWA)
|
0518020000NRG24250820230403008
|
25/08/2023
|
Amarjeet Sahu
|
0518020WL034958
|
Amarjeet Sahu
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742900505
|
|
MR AMARJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140000/2111
(SAKHWA)
|
0518020000NRG24250820230402977
|
25/08/2023
|
Rajo devi
|
0518020WL034955
|
Rajo devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900495
|
|
MS RAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140000/2112
(SAKHWA)
|
0518020000NRG24250820230402978
|
25/08/2023
|
Rinku devi
|
0518020WL034955
|
Rinku devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900486
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140000/2361
(SAKHWA)
|
0518020000NRG24250820230402979
|
25/08/2023
|
Mamta Devi
|
0518020WL034955
|
Mamta Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900488
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140000/2371
(SAKHWA)
|
0518020000NRG24250820230402980
|
25/08/2023
|
Lalo Devi
|
0518020WL034955
|
Lalo Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900496
|
|
MS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140000/2377
(SAKHWA)
|
0518020000NRG24250820230402981
|
25/08/2023
|
Dina Devi
|
0518020WL034955
|
Dina Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900510
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140000/2383
(SAKHWA)
|
0518020000NRG24250820230403010
|
25/08/2023
|
Bebi devi
|
0518020WL034958
|
Bebi devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742900503
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140000/2993
(SAKHWA)
|
0518020000NRG24250820230402982
|
25/08/2023
|
pinki devi
|
0518020WL034955
|
pinki devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900499
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02142100/2594
(SAKHWA)
|
0518020000NRG24250820230403035
|
25/08/2023
|
ASHESHWAR MUKHIYA
|
0518020WL034959
|
ASHESHWAR MUKHIYA
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900507
|
|
MR ASHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02142100/2698
(SAKHWA)
|
0518020000NRG24250820230403036
|
25/08/2023
|
shiv dulari devi
|
0518020WL034959
|
shiv dulari devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900494
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-001-02142100/2702
(SAKHWA)
|
0518020000NRG24250820230403037
|
25/08/2023
|
laliya devi
|
0518020WL034959
|
laliya devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900493
|
|
LALIYA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
BITHAN
|
BH-18-020-001-02142100/3110
(SAKHWA)
|
0518020000NRG24250820230403038
|
25/08/2023
|
visekha devi
|
0518020WL034959
|
visekha devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900492
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02142100/4506
(SAKHWA)
|
0518020000NRG24250820230403005
|
25/08/2023
|
deepak kumar mukhiya
|
0518020WL034955
|
deepak kumar mukhiya
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900487
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-001-02140000/1791
(SAKHWA)
|
0518020000NRG24250820230402974
|
25/08/2023
|
Punam Devi
|
0518020WL034955
|
Punam Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900474
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02140000/1791
(SAKHWA)
|
0518020000NRG24250820230402975
|
25/08/2023
|
Shambhu Ram
|
0518020WL034955
|
Shambhu Ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900479
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-001-02140000/2073
(SAKHWA)
|
0518020000NRG24250820230402976
|
25/08/2023
|
Runa devi
|
0518020WL034955
|
Runa devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900475
|
|
RUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-001-02140000/3653
(SAKHWA)
|
0518020000NRG24250820230402984
|
25/08/2023
|
ajay kumar ram
|
0518020WL034955
|
ajay kumar ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900473
|
|
AJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-001-02140000/3655
(SAKHWA)
|
0518020000NRG24250820230402985
|
25/08/2023
|
akshay kumar amar
|
0518020WL034955
|
akshay kumar amar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900472
|
|
AKSHAY KUMAR AMAR
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-001-02140000/3660
(SAKHWA)
|
0518020000NRG24250820230402986
|
25/08/2023
|
rohit kumar ram
|
0518020WL034955
|
rohit kumar ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900471
|
|
MR ROHIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02140000/4524
(SAKHWA)
|
0518020000NRG24250820230402988
|
25/08/2023
|
mithun ram
|
0518020WL034955
|
mithun ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900476
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-001-02140000/4621
(SAKHWA)
|
0518020000NRG24250820230402990
|
25/08/2023
|
sohit kumar ram
|
0518020WL034955
|
sohit kumar ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900477
|
|
SOHIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-001-02140000/4628
(SAKHWA)
|
0518020000NRG24250820230402996
|
25/08/2023
|
arvind ram
|
0518020WL034955
|
arvind ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900478
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-001-02140000/4629
(SAKHWA)
|
0518020000NRG24250820230402997
|
25/08/2023
|
bhushan kumar
|
0518020WL034955
|
bhushan kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900481
|
|
MR BHUSHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02140000/4630
(SAKHWA)
|
0518020000NRG24250820230402998
|
25/08/2023
|
chandrika devi
|
0518020WL034955
|
chandrika devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900483
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-001-02140000/4632
(SAKHWA)
|
0518020000NRG24250820230402999
|
25/08/2023
|
jivchh kumar ram
|
0518020WL034955
|
jivchh kumar ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900480
|
|
JIVACHH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02140000/4633
(SAKHWA)
|
0518020000NRG24250820230403000
|
25/08/2023
|
sunita devi
|
0518020WL034955
|
sunita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900482
|
|
SUSITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-001-02140000/4634
(SAKHWA)
|
0518020000NRG24250820230403001
|
25/08/2023
|
rohit malakar
|
0518020WL034955
|
rohit malakar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900484
|
|
ROHIT MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
45
|
BITHAN
|
BH-18-020-001-02140000/4623
(SAKHWA)
|
0518020000NRG24250820230402992
|
25/08/2023
|
anil ram
|
0518020WL034955
|
anil ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900514
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BITHAN
|
BH-18-020-001-02140000/4624
(SAKHWA)
|
0518020000NRG24250820230402993
|
25/08/2023
|
nisha devi
|
0518020WL034955
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742900515
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/2052
(SAKHWA)
|
0518020000NRG24250820230403033
|
25/08/2023
|
geeta devi
|
0518020WL034958
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742900517
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|