|
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-18-020-001-02140600/3651
(SAKHWA)
|
0518020000NRG24170820230386718
|
18/08/2023
|
rinku devi
|
0518020WL033861
|
rinku devi
|
00354
|
PUNB0228900
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628886
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140600/3151
(SAKHWA)
|
0518020000NRG24170820230386717
|
18/08/2023
|
sabita devi
|
0518020WL033861
|
sabita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628890
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-001-02140600/3748
(SAKHWA)
|
0518020000NRG24170820230386719
|
18/08/2023
|
raja babu kumar
|
0518020WL033861
|
raja babu kumar
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628888
|
|
MRS RAJA BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/3918
(SAKHWA)
|
0518020000NRG24170820230386721
|
18/08/2023
|
sangita devi
|
0518020WL033861
|
sangita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628889
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/4309
(SAKHWA)
|
0518020000NRG24170820230386723
|
18/08/2023
|
sudha devi
|
0518020WL033861
|
sudha devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628887
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140000/4326
(SAKHWA)
|
0518020000NRG24170820230386708
|
18/08/2023
|
shyamanand mukhiya
|
0518020WL033861
|
shyamanand mukhiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
29/08/2023
|
|
4907628873
|
|
SHYAMANAND MUKHIYA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BITHAN
|
BH-18-020-001-02140000/4328
(SAKHWA)
|
0518020000NRG24170820230386710
|
18/08/2023
|
dilip tanti
|
0518020WL033861
|
dilip tanti
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628874
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140000/4330
(SAKHWA)
|
0518020000NRG24170820230386711
|
18/08/2023
|
sumitra devi
|
0518020WL033861
|
sumitra devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628877
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140000/4331
(SAKHWA)
|
0518020000NRG24170820230386712
|
18/08/2023
|
rinku devi
|
0518020WL033861
|
rinku devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628876
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-001-02140000/4332
(SAKHWA)
|
0518020000NRG24170820230386713
|
18/08/2023
|
girja devi
|
0518020WL033861
|
girja devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628875
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140000/4334
(SAKHWA)
|
0518020000NRG24170820230386715
|
18/08/2023
|
vina devi
|
0518020WL033861
|
vina devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628878
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/1110
(SAKHWA)
|
0518020000NRG24170820230386716
|
18/08/2023
|
Ramprawesh sharma
|
0518020WL033861
|
Ramprawesh sharma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907628869
|
|
RAMPRAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/4308
(SAKHWA)
|
0518020000NRG24170820230386722
|
18/08/2023
|
urmila devi
|
0518020WL033861
|
urmila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628865
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/4312
(SAKHWA)
|
0518020000NRG24170820230386726
|
18/08/2023
|
nitish kumar
|
0518020WL033861
|
nitish kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628885
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/4314
(SAKHWA)
|
0518020000NRG24170820230386727
|
18/08/2023
|
Rita devi
|
0518020WL033861
|
Rita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628870
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/4315
(SAKHWA)
|
0518020000NRG24170820230386728
|
18/08/2023
|
amar sharma
|
0518020WL033861
|
amar sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628868
|
|
AMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/4316
(SAKHWA)
|
0518020000NRG24170820230386729
|
18/08/2023
|
manish kumar sharma
|
0518020WL033861
|
manish kumar sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628879
|
|
MANISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4317
(SAKHWA)
|
0518020000NRG24170820230386730
|
18/08/2023
|
vina devi
|
0518020WL033861
|
vina devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628867
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/4318
(SAKHWA)
|
0518020000NRG24170820230386731
|
18/08/2023
|
sulekha devi
|
0518020WL033861
|
sulekha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628866
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/4319
(SAKHWA)
|
0518020000NRG24170820230386732
|
18/08/2023
|
sunita devi
|
0518020WL033861
|
sunita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628883
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/4320
(SAKHWA)
|
0518020000NRG24170820230386733
|
18/08/2023
|
pappu sharma
|
0518020WL033861
|
pappu sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628871
|
|
PAPPU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/4321
(SAKHWA)
|
0518020000NRG24170820230386734
|
18/08/2023
|
ganesh sharma
|
0518020WL033861
|
ganesh sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628872
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/4322
(SAKHWA)
|
0518020000NRG24170820230386735
|
18/08/2023
|
sunita devi
|
0518020WL033861
|
sunita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628882
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/4323
(SAKHWA)
|
0518020000NRG24170820230386736
|
18/08/2023
|
chunchun sharma
|
0518020WL033861
|
chunchun sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628880
|
|
MR CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/4324
(SAKHWA)
|
0518020000NRG24170820230386737
|
18/08/2023
|
shanti devi
|
0518020WL033861
|
shanti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628881
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/559
(SAKHWA)
|
0518020000NRG24170820230386738
|
18/08/2023
|
Sanju devi
|
0518020WL033861
|
Sanju devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628884
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-001-02140600/4310
(SAKHWA)
|
0518020000NRG24170820230386725
|
18/08/2023
|
Rita devi
|
0518020WL033861
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628891
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/4310
(SAKHWA)
|
0518020000NRG24170820230386724
|
18/08/2023
|
sanjit mallik
|
0518020WL033861
|
sanjit mallik
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907628892
|
|
SANJIT MALLIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|