|
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-18-020-009-02143700/1607
(KARANCHI)
|
0518020000NRG24100720230288051
|
10/07/2023
|
Anil kumar
|
0518020WL025384
|
Anil kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105904
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BITHAN
|
BH-18-020-009-02143700/291
(KARANCHI)
|
0518020000NRG24100720230287442
|
10/07/2023
|
kiran devi
|
0518020WL025266
|
kiran devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105910
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-009-02143700/3161
(KARANCHI)
|
0518020000NRG24100720230288046
|
10/07/2023
|
Shyamla devi
|
0518020WL025382
|
Shyamla devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105908
|
|
MRS SHYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-009-02143700/3162
(KARANCHI)
|
0518020000NRG24100720230288047
|
10/07/2023
|
Mamta devi
|
0518020WL025382
|
Mamta devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105907
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-009-02143700/330
(KARANCHI)
|
0518020000NRG24100720230287447
|
10/07/2023
|
lacho devi
|
0518020WL025266
|
lacho devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105906
|
|
LACHO DEVI WO MOHAN MUKHIYA
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-009-02143700/4554
(KARANCHI)
|
0518020000NRG24100720230287455
|
10/07/2023
|
NIRMALA DEVI
|
0518020WL025267
|
NIRMALA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105905
|
|
NIRMALA DEVI WO RAMANARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-009-02143700/4593
(KARANCHI)
|
0518020000NRG24100720230288048
|
10/07/2023
|
Sushila devi
|
0518020WL025382
|
Sushila devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105909
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-009-02143700/1254
(KARANCHI)
|
0518020000NRG24100720230287441
|
10/07/2023
|
Rubi devi
|
0518020WL025266
|
Rubi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105911
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
BITHAN
|
BH-18-020-009-02143700/1916
(KARANCHI)
|
0518020000NRG24100720230288045
|
10/07/2023
|
jivachhi devi
|
0518020WL025382
|
jivachhi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105891
|
|
MR JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-009-02143700/2498
(KARANCHI)
|
0518020000NRG24100720230288053
|
10/07/2023
|
heera devi
|
0518020WL025384
|
heera devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105919
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-009-02143700/2804
(KARANCHI)
|
0518020000NRG24100720230288054
|
10/07/2023
|
RAMDHIN YADAV
|
0518020WL025384
|
RAMDHIN YADAV
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105888
|
|
RAMDHIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-009-02143700/3117
(KARANCHI)
|
0518020000NRG24100720230287443
|
10/07/2023
|
Fulkumari Devi
|
0518020WL025266
|
Fulkumari Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105900
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-009-02143700/3124
(KARANCHI)
|
0518020000NRG24100720230287444
|
10/07/2023
|
Ranju Devi
|
0518020WL025266
|
Ranju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105890
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-009-02143700/3131
(KARANCHI)
|
0518020000NRG24100720230287445
|
10/07/2023
|
Ramrati Devi
|
0518020WL025266
|
Ramrati Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105892
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-009-02143700/3144
(KARANCHI)
|
0518020000NRG24100720230287446
|
10/07/2023
|
Niranjan kumar
|
0518020WL025266
|
Niranjan kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105901
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-009-02143700/4226
(KARANCHI)
|
0518020000NRG24100720230287448
|
10/07/2023
|
sakali devi
|
0518020WL025266
|
sakali devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105898
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-009-02143700/4857
(KARANCHI)
|
0518020000NRG24100720230287450
|
10/07/2023
|
Kiran devi
|
0518020WL025266
|
Kiran devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105896
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-009-02143700/4858
(KARANCHI)
|
0518020000NRG24100720230287451
|
10/07/2023
|
Renu devi
|
0518020WL025266
|
Renu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105903
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-009-02143700/4865
(KARANCHI)
|
0518020000NRG24100720230287452
|
10/07/2023
|
Kranti devi
|
0518020WL025266
|
Kranti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105902
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-009-02143700/4870
(KARANCHI)
|
0518020000NRG24100720230287453
|
10/07/2023
|
Anjani devi
|
0518020WL025266
|
Anjani devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105899
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-009-02143700/4871
(KARANCHI)
|
0518020000NRG24100720230287454
|
10/07/2023
|
Sita devi
|
0518020WL025266
|
Sita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105894
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-009-02143700/4873
(KARANCHI)
|
0518020000NRG24100720230287457
|
10/07/2023
|
Sarojni devi
|
0518020WL025267
|
Sarojni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105893
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-009-02143700/4885
(KARANCHI)
|
0518020000NRG24100720230288055
|
10/07/2023
|
Biltu kumar
|
0518020WL025384
|
Biltu kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105895
|
|
MR BILTU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-009-02143700/524
(KARANCHI)
|
0518020000NRG24100720230287462
|
10/07/2023
|
ajita devi
|
0518020WL025267
|
ajita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105897
|
|
MRS AJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-009-02143700/572
(KARANCHI)
|
0518020000NRG24100720230288049
|
10/07/2023
|
RADHA DEVI
|
0518020WL025382
|
RADHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105889
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-009-02143700/1608
(KARANCHI)
|
0518020000NRG24100720230288052
|
10/07/2023
|
Sonu Kumar
|
0518020WL025384
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105887
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-009-02143700/4531
(KARANCHI)
|
0518020000NRG24100720230287449
|
10/07/2023
|
chanda devi
|
0518020WL025266
|
chanda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105917
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-009-02143700/4875
(KARANCHI)
|
0518020000NRG24100720230287458
|
10/07/2023
|
Usha devi
|
0518020WL025267
|
Usha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105915
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-009-02143700/4876
(KARANCHI)
|
0518020000NRG24100720230287459
|
10/07/2023
|
Hema devi
|
0518020WL025267
|
Hema devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105912
|
|
HEMA DEVI WO BRIJKISHOR RAY
|
BANK OF BARODA(606985)
|
|
30
|
BITHAN
|
BH-18-020-009-02143700/4877
(KARANCHI)
|
0518020000NRG24100720230287460
|
10/07/2023
|
Vinda devi
|
0518020WL025267
|
Vinda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105914
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-009-02143700/495
(KARANCHI)
|
0518020000NRG24100720230287461
|
10/07/2023
|
vinod kumar ray
|
0518020WL025267
|
vinod kumar ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105916
|
|
VINOD KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-009-02143700/548
(KARANCHI)
|
0518020000NRG24100720230287463
|
10/07/2023
|
Vidyanand Mukhiya
|
0518020WL025267
|
Vidyanand Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105913
|
|
VIDYANANNDA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-009-02143700/556
(KARANCHI)
|
0518020000NRG24100720230287464
|
10/07/2023
|
NILAM DEVI
|
0518020WL025267
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105886
|
|
SHIVASUNDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-009-02143700/556
(KARANCHI)
|
0518020000NRG24100720230287465
|
10/07/2023
|
Nilam Devi
|
0518020WL025267
|
Nilam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080105918
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|