|
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-18-020-013-02142500/2591
(MARTHUA)
|
0518020000NRG24261220230609091
|
28/12/2023
|
Khushboo Kumari
|
0518020WL065628
|
Khushboo Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751982
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/2567
(MARTHUA)
|
0518020000NRG24261220230609083
|
28/12/2023
|
Amirika Devi
|
0518020WL065628
|
Amirika Devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751963
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/623
(MARTHUA)
|
0518020000NRG24261220230609109
|
28/12/2023
|
Shiv Raj Kumar
|
0518020WL065628
|
Shiv Raj Kumar
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751979
|
|
MR SHIV RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/925
(MARTHUA)
|
0518020000NRG24261220230609111
|
28/12/2023
|
Balram
|
0518020WL065628
|
Balram
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751976
|
|
BALRAM S/O GARIB DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/922
(MARTHUA)
|
0518020000NRG24261220230609110
|
28/12/2023
|
Chameli Devi
|
0518020WL065628
|
Chameli Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751973
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-013-02140100/3071
(MARTHUA)
|
0518020000NRG24261220230609073
|
28/12/2023
|
janki devi
|
0518020WL065628
|
janki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751974
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/1137
(MARTHUA)
|
0518020000NRG24261220230609074
|
28/12/2023
|
RITA DEVI
|
0518020WL065628
|
RITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751969
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/1170
(MARTHUA)
|
0518020000NRG24261220230609076
|
28/12/2023
|
Lali devi
|
0518020WL065628
|
Lali devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751970
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/1295
(MARTHUA)
|
0518020000NRG24261220230609078
|
28/12/2023
|
Ramdulari devi
|
0518020WL065628
|
Ramdulari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751966
|
|
Ramdulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/1667
(MARTHUA)
|
0518020000NRG24261220230609079
|
28/12/2023
|
SITA DEVI
|
0518020WL065628
|
SITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751964
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/2514
(MARTHUA)
|
0518020000NRG24261220230609082
|
28/12/2023
|
Pramod Kumar
|
0518020WL065628
|
Pramod Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751971
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/2585
(MARTHUA)
|
0518020000NRG24261220230609088
|
28/12/2023
|
Subhash Kumar Yadav
|
0518020WL065628
|
Subhash Kumar Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751967
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/2586
(MARTHUA)
|
0518020000NRG24261220230609089
|
28/12/2023
|
Arvind Yadav
|
0518020WL065628
|
Arvind Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751980
|
|
ARAVINDA YADAV SO VA
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/2594
(MARTHUA)
|
0518020000NRG24261220230609093
|
28/12/2023
|
Tara Devi
|
0518020WL065628
|
Tara Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751975
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/2677
(MARTHUA)
|
0518020000NRG24261220230609094
|
28/12/2023
|
Prema Kumari
|
0518020WL065628
|
Prema Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751981
|
|
PREMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/2694
(MARTHUA)
|
0518020000NRG24261220230609095
|
28/12/2023
|
Pravin Kumar
|
0518020WL065628
|
Pravin Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751968
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/3763
(MARTHUA)
|
0518020000NRG24261220230609106
|
28/12/2023
|
madan yadav
|
0518020WL065628
|
madan yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751977
|
|
Madan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/537
(MARTHUA)
|
0518020000NRG24261220230609108
|
28/12/2023
|
arvind kumar yadav
|
0518020WL065628
|
arvind kumar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751965
|
|
ARVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/926
(MARTHUA)
|
0518020000NRG24261220230609112
|
28/12/2023
|
Roushan Kumar
|
0518020WL065628
|
Roushan Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751972
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/2513
(MARTHUA)
|
0518020000NRG24261220230609081
|
28/12/2023
|
Manisha Kumari
|
0518020WL065628
|
Manisha Kumari
|
00462
|
UCBA0001491
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751962
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/1287
(MARTHUA)
|
0518020000NRG24261220230609077
|
28/12/2023
|
Ram Balak Mahto
|
0518020WL065628
|
Ram Balak Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556751951
|
|
RAM BALAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/2572
(MARTHUA)
|
0518020000NRG24261220230609084
|
28/12/2023
|
Ajad Kumar Yadav
|
0518020WL065628
|
Ajad Kumar Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751961
|
|
AJAD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/2578
(MARTHUA)
|
0518020000NRG24261220230609085
|
28/12/2023
|
Krishana Rani
|
0518020WL065628
|
Krishana Rani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751960
|
|
KRISHANA RANI
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/2580
(MARTHUA)
|
0518020000NRG24261220230609086
|
28/12/2023
|
Kabita Devi
|
0518020WL065628
|
Kabita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751950
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/2581
(MARTHUA)
|
0518020000NRG24261220230609087
|
28/12/2023
|
Ajit Kumar Yadav
|
0518020WL065628
|
Ajit Kumar Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751949
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/2587
(MARTHUA)
|
0518020000NRG24261220230609090
|
28/12/2023
|
Rajiv Kumar Yadav
|
0518020WL065628
|
Rajiv Kumar Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751955
|
|
RAJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/2696
(MARTHUA)
|
0518020000NRG24261220230609096
|
28/12/2023
|
Tetari Devi
|
0518020WL065628
|
Tetari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751948
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/3641
(MARTHUA)
|
0518020000NRG24261220230609097
|
28/12/2023
|
rina devi
|
0518020WL065628
|
rina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751952
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3710
(MARTHUA)
|
0518020000NRG24261220230609098
|
28/12/2023
|
DHARMENDRA KUMAR
|
0518020WL065628
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751956
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/3716
(MARTHUA)
|
0518020000NRG24261220230609099
|
28/12/2023
|
LALDAY DEVI
|
0518020WL065628
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751953
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-013-02142500/3725
(MARTHUA)
|
0518020000NRG24261220230609100
|
28/12/2023
|
ANJU DEVI
|
0518020WL065628
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751957
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/3736
(MARTHUA)
|
0518020000NRG24261220230609101
|
28/12/2023
|
AMERIKA DEVI
|
0518020WL065628
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751958
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/3738
(MARTHUA)
|
0518020000NRG24261220230609102
|
28/12/2023
|
REKHA DEVI
|
0518020WL065628
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751959
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/3750
(MARTHUA)
|
0518020000NRG24261220230609103
|
28/12/2023
|
renu devi
|
0518020WL065628
|
renu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751954
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/2499
(MARTHUA)
|
0518020000NRG24261220230609080
|
28/12/2023
|
Kabita Devi
|
0518020WL065628
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556751978
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|