|
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-18-020-013-02140100/3876
(MARTHUA)
|
0518020000NRG24100720230289332
|
10/07/2023
|
vijay kumar
|
0518020WL025497
|
vijay kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293038
|
|
VIJAY KUMAR SO SURESH SADA
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-013-02142400/3882
(MARTHUA)
|
0518020000NRG24100720230289335
|
10/07/2023
|
deepak kumar
|
0518020WL025497
|
deepak kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293040
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-013-02142400/3885
(MARTHUA)
|
0518020000NRG24100720230289338
|
10/07/2023
|
ranjeet kumar
|
0518020WL025497
|
ranjeet kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293039
|
|
RANJIT YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/3922
(MARTHUA)
|
0518020000NRG24100720230289365
|
10/07/2023
|
manju devi
|
0518020WL025498
|
manju devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293041
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/549
(MARTHUA)
|
0518020000NRG24100720230289380
|
10/07/2023
|
Parmanand yadev
|
0518020WL025498
|
Parmanand yadev
|
00045
|
BARB0SAMAST
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293044
|
|
PARMANAND YADAV S/O JHATAHU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/3858
(MARTHUA)
|
0518020000NRG24100720230289354
|
10/07/2023
|
renu kumari
|
0518020WL025498
|
renu kumari
|
00048
|
BKID0005830
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293042
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/3838
(MARTHUA)
|
0518020000NRG24100720230289348
|
10/07/2023
|
Rakesh chaudhari
|
0518020WL025497
|
Rakesh chaudhari
|
00177
|
IOBA0002379
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293011
|
|
RAKESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/2633
(MARTHUA)
|
0518020000NRG24100720230289350
|
10/07/2023
|
Ranvir Yadav
|
0518020WL025498
|
Ranvir Yadav
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293016
|
|
RANVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3868
(MARTHUA)
|
0518020000NRG24100720230289356
|
10/07/2023
|
kavita devi
|
0518020WL025498
|
kavita devi
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293012
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3873
(MARTHUA)
|
0518020000NRG24100720230289360
|
10/07/2023
|
dharmraj kumar
|
0518020WL025498
|
dharmraj kumar
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293013
|
|
DHARMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/3920
(MARTHUA)
|
0518020000NRG24100720230289363
|
10/07/2023
|
rina evi
|
0518020WL025498
|
rina evi
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293015
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/3928
(MARTHUA)
|
0518020000NRG24100720230289371
|
10/07/2023
|
lalita devi
|
0518020WL025498
|
lalita devi
|
00354
|
PUNB0228800
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293014
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/3931
(MARTHUA)
|
0518020000NRG24100720230289374
|
10/07/2023
|
nidhi kumari
|
0518020WL025498
|
nidhi kumari
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293031
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/3924
(MARTHUA)
|
0518020000NRG24100720230289367
|
10/07/2023
|
madhu kumari
|
0518020WL025498
|
madhu kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293024
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/1103
(MARTHUA)
|
0518020000NRG24100720230289344
|
10/07/2023
|
Nimisha Bharti
|
0518020WL025497
|
Nimisha Bharti
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293017
|
|
NIMISHA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-013-02142400/3880
(MARTHUA)
|
0518020000NRG24100720230289334
|
10/07/2023
|
archana kumari
|
0518020WL025497
|
archana kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293022
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142400/3883
(MARTHUA)
|
0518020000NRG24100720230289336
|
10/07/2023
|
sangita devi
|
0518020WL025497
|
sangita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293020
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-013-02142400/3884
(MARTHUA)
|
0518020000NRG24100720230289337
|
10/07/2023
|
babita devi
|
0518020WL025497
|
babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293029
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-013-02142400/3886
(MARTHUA)
|
0518020000NRG24100720230289339
|
10/07/2023
|
sangam devi
|
0518020WL025497
|
sangam devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293025
|
|
MRS SANGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142400/3887
(MARTHUA)
|
0518020000NRG24100720230289340
|
10/07/2023
|
Bharati kumari
|
0518020WL025497
|
Bharati kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293030
|
|
MR BHARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/2632
(MARTHUA)
|
0518020000NRG24100720230289345
|
10/07/2023
|
Archana Devi
|
0518020WL025497
|
Archana Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293034
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/3664
(MARTHUA)
|
0518020000NRG24100720230289353
|
10/07/2023
|
Shambhu mukhiya
|
0518020WL025498
|
Shambhu mukhiya
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293027
|
|
Shambhu Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3923
(MARTHUA)
|
0518020000NRG24100720230289366
|
10/07/2023
|
sudhir yadav
|
0518020WL025498
|
sudhir yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293018
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3927
(MARTHUA)
|
0518020000NRG24100720230289370
|
10/07/2023
|
ram priy yadav
|
0518020WL025498
|
ram priy yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293010
|
|
RAM PRIA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3933
(MARTHUA)
|
0518020000NRG24100720230289376
|
10/07/2023
|
manisha devi
|
0518020WL025498
|
manisha devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293028
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3866
(MARTHUA)
|
0518020000NRG24100720230289355
|
10/07/2023
|
ruby devi
|
0518020WL025498
|
ruby devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293019
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/3872
(MARTHUA)
|
0518020000NRG24100720230289359
|
10/07/2023
|
nutan devi
|
0518020WL025498
|
nutan devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293023
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/3932
(MARTHUA)
|
0518020000NRG24100720230289375
|
10/07/2023
|
radheshyam kumar
|
0518020WL025498
|
radheshyam kumar
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293032
|
|
MRS RADHESHYAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3444
(MARTHUA)
|
0518020000NRG24100720230289351
|
10/07/2023
|
jaymala devi
|
0518020WL025498
|
jaymala devi
|
00415
|
SBIN0016505
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293026
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/3871
(MARTHUA)
|
0518020000NRG24100720230289358
|
10/07/2023
|
sobha devi
|
0518020WL025498
|
sobha devi
|
00415
|
SBIN0016505
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293033
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-013-02142400/3345
(MARTHUA)
|
0518020000NRG24100720230289333
|
10/07/2023
|
JITENDRA KUMAR
|
0518020WL025497
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293004
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/1085
(MARTHUA)
|
0518020000NRG24100720230289343
|
10/07/2023
|
Priya Kumari
|
0518020WL025497
|
Priya Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293008
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/3650
(MARTHUA)
|
0518020000NRG24100720230289352
|
10/07/2023
|
mantun sada
|
0518020WL025498
|
mantun sada
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293007
|
|
Mantun Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/3870
(MARTHUA)
|
0518020000NRG24100720230289349
|
10/07/2023
|
orsil yadav
|
0518020WL025497
|
orsil yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083292998
|
|
ORSIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/3921
(MARTHUA)
|
0518020000NRG24100720230289364
|
10/07/2023
|
nisha devi
|
0518020WL025498
|
nisha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293002
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/3926
(MARTHUA)
|
0518020000NRG24100720230289369
|
10/07/2023
|
deepak kumar
|
0518020WL025498
|
deepak kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083292997
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/3930
(MARTHUA)
|
0518020000NRG24100720230289373
|
10/07/2023
|
rambabu yadav
|
0518020WL025498
|
rambabu yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293003
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/3934
(MARTHUA)
|
0518020000NRG24100720230289377
|
10/07/2023
|
dikshan kumar
|
0518020WL025498
|
dikshan kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293005
|
|
DIKSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/3935
(MARTHUA)
|
0518020000NRG24100720230289378
|
10/07/2023
|
hareram sah
|
0518020WL025498
|
hareram sah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293000
|
|
HARERAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/3936
(MARTHUA)
|
0518020000NRG24100720230289379
|
10/07/2023
|
diwana yadav
|
0518020WL025498
|
diwana yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083292999
|
|
DIWANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-013-02142500/549
(MARTHUA)
|
0518020000NRG24100720230289381
|
10/07/2023
|
lila devi
|
0518020WL025498
|
lila devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293006
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-013-02142500/878
(MARTHUA)
|
0518020000NRG24100720230289382
|
10/07/2023
|
Bina Devi
|
0518020WL025498
|
Bina Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293001
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-013-02142400/885
(MARTHUA)
|
0518020000NRG24100720230289341
|
10/07/2023
|
MusKan Kumar
|
0518020WL025497
|
MusKan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293035
|
|
SASHI MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-013-02142400/885
(MARTHUA)
|
0518020000NRG24100720230289342
|
10/07/2023
|
MusKan Kumar
|
0518020WL025497
|
MusKan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293036
|
|
MUSKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-013-02142500/2643
(MARTHUA)
|
0518020000NRG24100720230289346
|
10/07/2023
|
Ganga Mahto
|
0518020WL025497
|
Ganga Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293037
|
|
GANGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-013-02142500/3817
(MARTHUA)
|
0518020000NRG24100720230289347
|
10/07/2023
|
Priyam Raj
|
0518020WL025497
|
Priyam Raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083293021
|
|
Priyam Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-013-02142500/3925
(MARTHUA)
|
0518020000NRG24100720230289368
|
10/07/2023
|
dharmveer kumar
|
0518020WL025498
|
dharmveer kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293045
|
|
Dharmveer Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BITHAN
|
BH-18-020-013-02142500/3929
(MARTHUA)
|
0518020000NRG24100720230289372
|
10/07/2023
|
kajal kumari
|
0518020WL025498
|
kajal kumari
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083293043
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
BITHAN
|
BH-18-020-013-02142500/3918
(MARTHUA)
|
0518020000NRG24100720230289361
|
10/07/2023
|
nirmala devi
|
0518020WL025498
|
nirmala devi
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083293009
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|