|
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-18-020-012-02142600/4260
(UJAN)
|
0518020000NRG24220120240668458
|
23/01/2024
|
rajesh kumar
|
0518020WL074047
|
rajesh kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247159
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-012-02142600/6404
(UJAN)
|
0518020000NRG24220120240668462
|
23/01/2024
|
jitendra kumar
|
0518020WL074047
|
jitendra kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247174
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-012-02142900/785
(UJAN)
|
0518020000NRG24220120240668465
|
23/01/2024
|
Pinki devi
|
0518020WL074047
|
Pinki devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247168
|
|
ANGAD MAHTO SO RAMCH
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142900/786
(UJAN)
|
0518020000NRG24220120240668466
|
23/01/2024
|
Krishna kumar Yadav
|
0518020WL074047
|
Krishna kumar Yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247169
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-012-02143200/1770
(UJAN)
|
0518020000NRG24220120240668467
|
23/01/2024
|
prabhat kumar
|
0518020WL074047
|
prabhat kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247166
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-012-02143200/1787
(UJAN)
|
0518020000NRG24220120240668469
|
23/01/2024
|
pankaj kumar
|
0518020WL074047
|
pankaj kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247176
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-012-02143200/1790
(UJAN)
|
0518020000NRG24220120240668470
|
23/01/2024
|
ramdulari devi
|
0518020WL074047
|
ramdulari devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247177
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BITHAN
|
BH-18-020-012-02143200/2733
(UJAN)
|
0518020000NRG24220120240668471
|
23/01/2024
|
subhash yadav
|
0518020WL074047
|
subhash yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247165
|
|
SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-012-02143200/2735
(UJAN)
|
0518020000NRG24220120240668472
|
23/01/2024
|
hema devi
|
0518020WL074047
|
hema devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247170
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-012-02143200/2738
(UJAN)
|
0518020000NRG24220120240668473
|
23/01/2024
|
manju devi
|
0518020WL074047
|
manju devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247175
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-012-02143200/2740
(UJAN)
|
0518020000NRG24220120240668474
|
23/01/2024
|
renu devi
|
0518020WL074047
|
renu devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247179
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BITHAN
|
BH-18-020-012-02143200/2741
(UJAN)
|
0518020000NRG24220120240668475
|
23/01/2024
|
pramod kumar
|
0518020WL074047
|
pramod kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247180
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-012-02143200/2745
(UJAN)
|
0518020000NRG24220120240668476
|
23/01/2024
|
ganesh mahto
|
0518020WL074047
|
ganesh mahto
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247178
|
|
GANESH MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-012-02143200/3650
(UJAN)
|
0518020000NRG24220120240668478
|
23/01/2024
|
USHA DEVI
|
0518020WL074047
|
USHA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247164
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-012-02143200/386
(UJAN)
|
0518020000NRG24220120240668481
|
23/01/2024
|
Vikash Kumar
|
0518020WL074047
|
Vikash Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247171
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-012-02143200/390-B
(UJAN)
|
0518020000NRG24220120240668482
|
23/01/2024
|
sanjita devi
|
0518020WL074047
|
sanjita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247167
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-012-02143200/3918
(UJAN)
|
0518020000NRG24220120240668483
|
23/01/2024
|
CHANDAN YADAV
|
0518020WL074047
|
CHANDAN YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247162
|
|
CHANDAN YADAV
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-012-02143200/395
(UJAN)
|
0518020000NRG24220120240668484
|
23/01/2024
|
Kiran Devi
|
0518020WL074047
|
Kiran Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247161
|
|
ANITA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-012-02143200/4056
(UJAN)
|
0518020000NRG24220120240668486
|
23/01/2024
|
nitish kumar
|
0518020WL074047
|
nitish kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247172
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-012-02143200/428
(UJAN)
|
0518020000NRG24220120240668487
|
23/01/2024
|
Sushila devi
|
0518020WL074047
|
Sushila devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247163
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-012-02143200/6395
(UJAN)
|
0518020000NRG24220120240668490
|
23/01/2024
|
RAJ KUMAR MAHATO
|
0518020WL074047
|
RAJ KUMAR MAHATO
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247160
|
|
RAJKUMAR MAHTO SO BINDESHWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
BITHAN
|
BH-18-020-012-02143200/6397
(UJAN)
|
0518020000NRG24220120240668491
|
23/01/2024
|
Sudha devi
|
0518020WL074047
|
Sudha devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247173
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-012-02142800/1203
(UJAN)
|
0518020000NRG24220120240668463
|
23/01/2024
|
Sita Devi
|
0518020WL074047
|
Sita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247182
|
|
BILLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-012-02142800/2210
(UJAN)
|
0518020000NRG24220120240668464
|
23/01/2024
|
Kranti kumari
|
0518020WL074047
|
Kranti kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247181
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-012-02143200/1773
(UJAN)
|
0518020000NRG24220120240668468
|
23/01/2024
|
rinku devi
|
0518020WL074047
|
rinku devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247154
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-012-02143200/3647
(UJAN)
|
0518020000NRG24220120240668477
|
23/01/2024
|
PUNAM DEVI
|
0518020WL074047
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247155
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-012-02143200/3736
(UJAN)
|
0518020000NRG24220120240668479
|
23/01/2024
|
SHANTI DEVI
|
0518020WL074047
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247153
|
|
MR BHEAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-012-02143200/379
(UJAN)
|
0518020000NRG24220120240668480
|
23/01/2024
|
Suman Kumari
|
0518020WL074047
|
Suman Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247186
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-012-02143200/6392
(UJAN)
|
0518020000NRG24220120240668488
|
23/01/2024
|
SUNITA DEVI
|
0518020WL074047
|
SUNITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247157
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02143200/6393
(UJAN)
|
0518020000NRG24220120240668489
|
23/01/2024
|
RANJU DEVI
|
0518020WL074047
|
RANJU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247158
|
|
MRS RAJNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-012-02142600/6403
(UJAN)
|
0518020000NRG24220120240668461
|
23/01/2024
|
manisha devi
|
0518020WL074047
|
manisha devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247156
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-012-02142600/4795
(UJAN)
|
0518020000NRG24220120240668459
|
23/01/2024
|
shailaj devi
|
0518020WL074047
|
shailaj devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247185
|
|
SHAILJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-012-02142600/4796
(UJAN)
|
0518020000NRG24220120240668460
|
23/01/2024
|
meghani devi
|
0518020WL074047
|
meghani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247183
|
|
MEGHANI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BITHAN
|
BH-18-020-012-02143200/401
(UJAN)
|
0518020000NRG24220120240668485
|
23/01/2024
|
Md Navi Hussain
|
0518020WL074047
|
Md Navi Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134247184
|
|
MR RAMABABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|