|
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-18-020-006-02144800/2242
(JAGMOHRA)
|
0518020000NRG24110820230377797
|
11/08/2023
|
Ram Kumar Singh
|
0518020WL033091
|
Ram Kumar Singh
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935475
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10105
(JAGMOHRA)
|
0518020000NRG24110820230377805
|
11/08/2023
|
Khushboo Kumari
|
0518020WL033091
|
Khushboo Kumari
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935474
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/4143
(JAGMOHRA)
|
0518020000NRG24110820230377887
|
11/08/2023
|
MUNNI DEVI
|
0518020WL033091
|
MUNNI DEVI
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935470
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/4210
(JAGMOHRA)
|
0518020000NRG24110820230377888
|
11/08/2023
|
Pramod singh
|
0518020WL033091
|
Pramod singh
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935473
|
|
Pramod Singh
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/9930
(JAGMOHRA)
|
0518020000NRG24110820230377898
|
11/08/2023
|
MANSUR
|
0518020WL033091
|
MANSUR
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935471
|
|
MD. MANSUR SAFI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/9930
(JAGMOHRA)
|
0518020000NRG24110820230377899
|
11/08/2023
|
RAVIKA
|
0518020WL033091
|
RAVIKA
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935472
|
|
Ravika Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-006-02144800/2343
(JAGMOHRA)
|
0518020000NRG24110820230377798
|
11/08/2023
|
Amla Devi
|
0518020WL033091
|
Amla Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935463
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144800/2343
(JAGMOHRA)
|
0518020000NRG24110820230377799
|
11/08/2023
|
Amla Devi
|
0518020WL033091
|
Amla Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935464
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144800/4118
(JAGMOHRA)
|
0518020000NRG24110820230377800
|
11/08/2023
|
sita devi
|
0518020WL033091
|
sita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935462
|
|
RAMVADAN SINGH SO SURYA NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-006-02144800/4123
(JAGMOHRA)
|
0518020000NRG24110820230377801
|
11/08/2023
|
sita devi
|
0518020WL033091
|
sita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935457
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-006-02144800/6018
(JAGMOHRA)
|
0518020000NRG24110820230377802
|
11/08/2023
|
RAMPUKAR SINGH
|
0518020WL033091
|
RAMPUKAR SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935452
|
|
Rampukar Singh
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-006-02144800/9874
(JAGMOHRA)
|
0518020000NRG24110820230377803
|
11/08/2023
|
priti kumari
|
0518020WL033091
|
priti kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935459
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-006-02144800/9878
(JAGMOHRA)
|
0518020000NRG24110820230377804
|
11/08/2023
|
panma devi
|
0518020WL033091
|
panma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935456
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/1316
(JAGMOHRA)
|
0518020000NRG24110820230377877
|
11/08/2023
|
jumman safi
|
0518020WL033091
|
jumman safi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935477
|
|
MR JUMAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/2622
(JAGMOHRA)
|
0518020000NRG24110820230377881
|
11/08/2023
|
RAMESH SAH
|
0518020WL033091
|
RAMESH SAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935454
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/2636
(JAGMOHRA)
|
0518020000NRG24110820230377883
|
11/08/2023
|
GULSHAN KHATUN
|
0518020WL033091
|
GULSHAN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907935467
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/4020
(JAGMOHRA)
|
0518020000NRG24110820230377884
|
11/08/2023
|
LILA DEVI
|
0518020WL033091
|
LILA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935458
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/4036
(JAGMOHRA)
|
0518020000NRG24110820230377885
|
11/08/2023
|
RITA KUMARI
|
0518020WL033091
|
RITA KUMARI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935460
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/4037
(JAGMOHRA)
|
0518020000NRG24110820230377886
|
11/08/2023
|
SANJAY KUMAR SINGH
|
0518020WL033091
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935455
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/56
(JAGMOHRA)
|
0518020000NRG24110820230377889
|
11/08/2023
|
zero safi
|
0518020WL033091
|
zero safi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935476
|
|
MR JIRO SAFI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/8104
(JAGMOHRA)
|
0518020000NRG24110820230377891
|
11/08/2023
|
Firoja khatun
|
0518020WL033091
|
Firoja khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935468
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/8104
(JAGMOHRA)
|
0518020000NRG24110820230377890
|
11/08/2023
|
NOSHAD SHAFI
|
0518020WL033091
|
NOSHAD SHAFI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935453
|
|
MR NOSHAD SAFI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/9931
(JAGMOHRA)
|
0518020000NRG24110820230377901
|
11/08/2023
|
ISLAM SAFI
|
0518020WL033091
|
ISLAM SAFI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935466
|
|
MR ISLAM SAFI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/9931
(JAGMOHRA)
|
0518020000NRG24110820230377900
|
11/08/2023
|
KAITUN
|
0518020WL033091
|
KAITUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935465
|
|
MRS KHAITUN KHTOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/9932
(JAGMOHRA)
|
0518020000NRG24110820230377902
|
11/08/2023
|
KARO
|
0518020WL033091
|
KARO
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935461
|
|
MRS KARO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/8105
(JAGMOHRA)
|
0518020000NRG24110820230377892
|
11/08/2023
|
SUBSHA KUMAR
|
0518020WL033091
|
SUBSHA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935478
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/8106
(JAGMOHRA)
|
0518020000NRG24110820230377894
|
11/08/2023
|
Nibhash kumar
|
0518020WL033091
|
Nibhash kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935480
|
|
NIBHAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/8110
(JAGMOHRA)
|
0518020000NRG24110820230377895
|
11/08/2023
|
LALIT KUMAR
|
0518020WL033091
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935479
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/9933
(JAGMOHRA)
|
0518020000NRG24110820230377903
|
11/08/2023
|
JIBRA
|
0518020WL033091
|
JIBRA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935481
|
|
JIBRAIL SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/2623
(JAGMOHRA)
|
0518020000NRG24110820230377882
|
11/08/2023
|
ANITA DEVI
|
0518020WL033091
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907935469
|
|
ANITA DEVI W/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|