|
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-18-020-003-02140900/4108
(NARPA)
|
0518020000NRG24130620230167536
|
16/06/2023
|
sekha devi
|
0518020WL017827
|
sekha devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274966
|
|
SEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-003-02141300/4094
(NARPA)
|
0518020000NRG24120620230161267
|
16/06/2023
|
Priyanka devi
|
0518020WL017364
|
Priyanka devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274961
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-003-02141100/3807
(NARPA)
|
0518020000NRG24120620230161263
|
16/06/2023
|
Dilmani devi
|
0518020WL017364
|
Dilmani devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274952
|
|
MRS DILAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-003-02141100/446
(NARPA)
|
0518020000NRG24120620230161264
|
16/06/2023
|
Avinash mukhiya
|
0518020WL017364
|
Avinash mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274953
|
|
MR AVINASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-003-02140900/3974
(NARPA)
|
0518020000NRG24120620230161236
|
16/06/2023
|
Lalita devi
|
0518020WL017361
|
Lalita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-003-02140900/3980
(NARPA)
|
0518020000NRG24120620230161237
|
16/06/2023
|
vandana devi
|
0518020WL017361
|
vandana devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274937
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02140900/4097
(NARPA)
|
0518020000NRG24120620230161242
|
16/06/2023
|
Nagiya devi
|
0518020WL017361
|
Nagiya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274951
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-003-02141100/1447
(NARPA)
|
0518020000NRG24120620230161243
|
16/06/2023
|
Santosh Kumar Raut
|
0518020WL017361
|
Santosh Kumar Raut
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274956
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-003-02141100/1733
(NARPA)
|
0518020000NRG24120620230161244
|
16/06/2023
|
Suresh yadav
|
0518020WL017361
|
Suresh yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274955
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
10
|
BITHAN
|
BH-18-020-003-02141100/1852
(NARPA)
|
0518020000NRG24120620230161245
|
16/06/2023
|
BINOD MUKHIYA
|
0518020WL017361
|
BINOD MUKHIYA
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274959
|
|
BINOD MUKHIYA SO BUDHSHAR MUKHIYA
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-003-02141100/2188
(NARPA)
|
0518020000NRG24120620230161246
|
16/06/2023
|
veena devi
|
0518020WL017361
|
veena devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274958
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/4095
(NARPA)
|
0518020000NRG24120620230161268
|
16/06/2023
|
Lukhiya devi
|
0518020WL017364
|
Lukhiya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274954
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-003-02140900/4102
(NARPA)
|
0518020000NRG24130620230167532
|
16/06/2023
|
punam devi
|
0518020WL017827
|
punam devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274927
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-003-02140900/4103
(NARPA)
|
0518020000NRG24130620230167533
|
16/06/2023
|
raju kumar
|
0518020WL017827
|
raju kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274928
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-003-02140900/4106
(NARPA)
|
0518020000NRG24130620230167534
|
16/06/2023
|
ajit sah
|
0518020WL017827
|
ajit sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813274944
|
|
MR AJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-003-02140900/4107
(NARPA)
|
0518020000NRG24130620230167535
|
16/06/2023
|
savita devi
|
0518020WL017827
|
savita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813274946
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-003-02140900/4109
(NARPA)
|
0518020000NRG24130620230167537
|
16/06/2023
|
arbind sada
|
0518020WL017827
|
arbind sada
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274947
|
|
ARAVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-003-02140900/4110
(NARPA)
|
0518020000NRG24130620230167538
|
16/06/2023
|
ramjapo mukhiya
|
0518020WL017827
|
ramjapo mukhiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274945
|
|
RAMAJAPO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-003-02140900/4113
(NARPA)
|
0518020000NRG24130620230167539
|
16/06/2023
|
pankaj mukhiya
|
0518020WL017827
|
pankaj mukhiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274948
|
|
PANKAJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-003-02140900/4125
(NARPA)
|
0518020000NRG24130620230167541
|
16/06/2023
|
rambabu kumar
|
0518020WL017827
|
rambabu kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274929
|
|
RAMBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-003-02141100/2806
(NARPA)
|
0518020000NRG24120620230161247
|
16/06/2023
|
Mina devi
|
0518020WL017361
|
Mina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274942
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-003-02141100/3744
(NARPA)
|
0518020000NRG24120620230161248
|
16/06/2023
|
Rohit kumar
|
0518020WL017361
|
Rohit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274930
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BITHAN
|
BH-18-020-003-02141100/3746
(NARPA)
|
0518020000NRG24120620230161249
|
16/06/2023
|
Vishundev devi
|
0518020WL017361
|
Vishundev devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274931
|
|
BISHNUDEV SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-003-02141100/3747
(NARPA)
|
0518020000NRG24120620230161250
|
16/06/2023
|
Asha Devi
|
0518020WL017361
|
Asha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274932
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-003-02141100/3748
(NARPA)
|
0518020000NRG24120620230161251
|
16/06/2023
|
Amerika devi
|
0518020WL017361
|
Amerika devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274933
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-003-02141100/3749
(NARPA)
|
0518020000NRG24120620230161254
|
16/06/2023
|
Kusho mukhiya
|
0518020WL017364
|
Kusho mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274934
|
|
KUSHE MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-003-02141100/3750
(NARPA)
|
0518020000NRG24120620230161255
|
16/06/2023
|
Saro devi
|
0518020WL017364
|
Saro devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274935
|
|
SARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-003-02141100/3751
(NARPA)
|
0518020000NRG24120620230161256
|
16/06/2023
|
Lalan mukhiya
|
0518020WL017364
|
Lalan mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274938
|
|
LALAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-003-02141100/3754
(NARPA)
|
0518020000NRG24120620230161257
|
16/06/2023
|
Indra devi
|
0518020WL017364
|
Indra devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274939
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-003-02141100/3756
(NARPA)
|
0518020000NRG24120620230161258
|
16/06/2023
|
Samila devi
|
0518020WL017364
|
Samila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813274926
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-003-02141100/3759
(NARPA)
|
0518020000NRG24120620230161259
|
16/06/2023
|
Soniya devi
|
0518020WL017364
|
Soniya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274940
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-003-02141100/3761
(NARPA)
|
0518020000NRG24120620230161260
|
16/06/2023
|
Rani devi
|
0518020WL017364
|
Rani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274941
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-003-02141100/3762
(NARPA)
|
0518020000NRG24120620230161261
|
16/06/2023
|
Deepika devi
|
0518020WL017364
|
Deepika devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274943
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-003-02141300/4127
(NARPA)
|
0518020000NRG24120620230161271
|
16/06/2023
|
Sulochana
|
0518020WL017364
|
Sulochana
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274949
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-003-02140900/4091
(NARPA)
|
0518020000NRG24120620230161241
|
16/06/2023
|
Ranjan devi
|
0518020WL017361
|
Ranjan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274965
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BITHAN
|
BH-18-020-003-02141100/3799
(NARPA)
|
0518020000NRG24120620230161262
|
16/06/2023
|
Bulsheman devi
|
0518020WL017364
|
Bulsheman devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274957
|
|
BULESHMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BITHAN
|
BH-18-020-003-02141300/4092
(NARPA)
|
0518020000NRG24120620230161265
|
16/06/2023
|
Puja devi
|
0518020WL017364
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274964
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BITHAN
|
BH-18-020-003-02141300/4096
(NARPA)
|
0518020000NRG24120620230161269
|
16/06/2023
|
Gouri devi
|
0518020WL017364
|
Gouri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274963
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BITHAN
|
BH-18-020-003-02141300/4100
(NARPA)
|
0518020000NRG24120620230161270
|
16/06/2023
|
Dinesh sahni
|
0518020WL017364
|
Dinesh sahni
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274962
|
|
DINESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-003-02140900/4121
(NARPA)
|
0518020000NRG24130620230167540
|
16/06/2023
|
Narayan ram
|
0518020WL017827
|
Narayan ram
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813274960
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-003-02141300/4093
(NARPA)
|
0518020000NRG24120620230161266
|
16/06/2023
|
Radha devi
|
0518020WL017364
|
Radha devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813274950
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|