|
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-18-020-010-02142300/2918
(BITHAN)
|
0518020000NRG24021120230483201
|
03/11/2023
|
Shashi Bhushan chaudhary
|
0518020WL051454
|
Shashi Bhushan chaudhary
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435842
|
|
SHASHI BHUSHAN CHAUD
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/2920
(BITHAN)
|
0518020000NRG24021120230483203
|
03/11/2023
|
Dilip kumar
|
0518020WL051454
|
Dilip kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435840
|
|
DILIP KUMAR SO RAMOT
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/2926
(BITHAN)
|
0518020000NRG24021120230483207
|
03/11/2023
|
Suman kumar
|
0518020WL051454
|
Suman kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435845
|
|
SUMAN KUMAR SO UMASH
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/2938
(BITHAN)
|
0518020000NRG24021120230483219
|
03/11/2023
|
Sanu Kumar
|
0518020WL051456
|
Sanu Kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435843
|
|
Sanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/2940
(BITHAN)
|
0518020000NRG24021120230483210
|
03/11/2023
|
Sachin Kumar
|
0518020WL051455
|
Sachin Kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435844
|
|
SACHIN KUMAR SO MANO
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3433
(BITHAN)
|
0518020000NRG24021120230483212
|
03/11/2023
|
Savita devi
|
0518020WL051455
|
Savita devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435848
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3436
(BITHAN)
|
0518020000NRG24021120230483214
|
03/11/2023
|
anurag
|
0518020WL051455
|
anurag
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435846
|
|
ANURAG KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/3725
(BITHAN)
|
0518020000NRG24021120230483218
|
03/11/2023
|
Md islam
|
0518020WL051455
|
Md islam
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365435847
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/1497
(BITHAN)
|
0518020000NRG24021120230483199
|
03/11/2023
|
ramkailash yadav
|
0518020WL051454
|
ramkailash yadav
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435830
|
|
MR RAMKAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/2916
(BITHAN)
|
0518020000NRG24021120230483200
|
03/11/2023
|
Parmod kumar
|
0518020WL051454
|
Parmod kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435832
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/2922
(BITHAN)
|
0518020000NRG24021120230483204
|
03/11/2023
|
Laliteshwar kumar
|
0518020WL051454
|
Laliteshwar kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435829
|
|
LALITESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/2924
(BITHAN)
|
0518020000NRG24021120230483205
|
03/11/2023
|
Fuliya devi
|
0518020WL051454
|
Fuliya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435836
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/2925
(BITHAN)
|
0518020000NRG24021120230483206
|
03/11/2023
|
Kari sah
|
0518020WL051454
|
Kari sah
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435833
|
|
MR KARI SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/2927
(BITHAN)
|
0518020000NRG24021120230483208
|
03/11/2023
|
Raushan kumar raj
|
0518020WL051454
|
Raushan kumar raj
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435841
|
|
RAUSHAN KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/2939
(BITHAN)
|
0518020000NRG24021120230483209
|
03/11/2023
|
Ramsagar pas
|
0518020WL051455
|
Ramsagar pas
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435828
|
|
RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-010-02142300/3112
(BITHAN)
|
0518020000NRG24021120230483211
|
03/11/2023
|
ganesh chaudhary
|
0518020WL051455
|
ganesh chaudhary
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435838
|
|
MR GANESH CHAOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-010-02142300/3435
(BITHAN)
|
0518020000NRG24021120230483213
|
03/11/2023
|
niraj kumar
|
0518020WL051455
|
niraj kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435834
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-010-02142300/3437
(BITHAN)
|
0518020000NRG24021120230483215
|
03/11/2023
|
Ali husain
|
0518020WL051455
|
Ali husain
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435831
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-010-02142300/3438
(BITHAN)
|
0518020000NRG24021120230483216
|
03/11/2023
|
shivam kumar
|
0518020WL051455
|
shivam kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435835
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-010-02142300/2919
(BITHAN)
|
0518020000NRG24021120230483202
|
03/11/2023
|
Ashish kumar purbey
|
0518020WL051454
|
Ashish kumar purbey
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435839
|
|
ASHISH KUMAR PURBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BITHAN
|
BH-18-020-010-02142300/3724
(BITHAN)
|
0518020000NRG24021120230483217
|
03/11/2023
|
Koresa khatun
|
0518020WL051455
|
Koresa khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365435837
|
|
KORAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|