|
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-18-020-010-02142300/2771
(BITHAN)
|
0518020000NRG24250720230336065
|
26/07/2023
|
ramjapo mukhiya
|
0518020WL029484
|
ramjapo mukhiya
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048121
|
|
RAM JAPO MUKHIYA
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/2799
(BITHAN)
|
0518020000NRG24250720230336067
|
26/07/2023
|
daya devi
|
0518020WL029484
|
daya devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048120
|
|
DAYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3202
(BITHAN)
|
0518020000NRG24250720230336068
|
26/07/2023
|
Rajesh Pandit
|
0518020WL029484
|
Rajesh Pandit
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048116
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/3606
(BITHAN)
|
0518020000NRG24250720230336073
|
26/07/2023
|
Kiran devi
|
0518020WL029484
|
Kiran devi
|
00045
|
BARB0BITHAN
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743048119
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/3890
(BITHAN)
|
0518020000NRG24250720230336082
|
26/07/2023
|
nitin kumar
|
0518020WL029484
|
nitin kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048118
|
|
NITIN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3892
(BITHAN)
|
0518020000NRG24250720230336083
|
26/07/2023
|
jai shanker prasad
|
0518020WL029484
|
jai shanker prasad
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048117
|
|
JAI SHANKER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-009-02143700/4919
(KARANCHI)
|
0518020000NRG24250720230336058
|
26/07/2023
|
channdni kumari
|
0518020WL029484
|
channdni kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048144
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-009-02143700/4920
(KARANCHI)
|
0518020000NRG24250720230336059
|
26/07/2023
|
Niraj kumar
|
0518020WL029484
|
Niraj kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048151
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/1004
(BITHAN)
|
0518020000NRG24250720230336061
|
26/07/2023
|
Fulpari devi
|
0518020WL029484
|
Fulpari devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048139
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/1190
(BITHAN)
|
0518020000NRG24250720230336063
|
26/07/2023
|
Anju kumari
|
0518020WL029484
|
Anju kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048148
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/2392
(BITHAN)
|
0518020000NRG24250720230336064
|
26/07/2023
|
Sudama Devi
|
0518020WL029484
|
Sudama Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048145
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/3202
(BITHAN)
|
0518020000NRG24250720230336069
|
26/07/2023
|
Mamta Devi
|
0518020WL029484
|
Mamta Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048147
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/3203
(BITHAN)
|
0518020000NRG24250720230336070
|
26/07/2023
|
Amerika Devi
|
0518020WL029484
|
Amerika Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048140
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/3205
(BITHAN)
|
0518020000NRG24250720230336071
|
26/07/2023
|
Uro Devi
|
0518020WL029484
|
Uro Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048146
|
|
MRS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/3356
(BITHAN)
|
0518020000NRG24250720230336072
|
26/07/2023
|
chandra kala devi
|
0518020WL029484
|
chandra kala devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048143
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-010-02142300/3631
(BITHAN)
|
0518020000NRG24250720230336074
|
26/07/2023
|
shyama devi
|
0518020WL029484
|
shyama devi
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743048137
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-010-02142300/3893
(BITHAN)
|
0518020000NRG24250720230336084
|
26/07/2023
|
amardeep sharma
|
0518020WL029484
|
amardeep sharma
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048133
|
|
AMARDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-010-02142300/3894
(BITHAN)
|
0518020000NRG24250720230336085
|
26/07/2023
|
sanju devi
|
0518020WL029484
|
sanju devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048150
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-010-02142300/3897
(BITHAN)
|
0518020000NRG24250720230336088
|
26/07/2023
|
punam devi
|
0518020WL029484
|
punam devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048142
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-010-02142300/3899
(BITHAN)
|
0518020000NRG24250720230336090
|
26/07/2023
|
ritu devi
|
0518020WL029484
|
ritu devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048138
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-010-02142300/395
(BITHAN)
|
0518020000NRG24250720230336093
|
26/07/2023
|
radha devi
|
0518020WL029484
|
radha devi
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743048136
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-010-02142300/656
(BITHAN)
|
0518020000NRG24250720230336095
|
26/07/2023
|
anil paswan
|
0518020WL029484
|
anil paswan
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048135
|
|
ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-010-02142300/656
(BITHAN)
|
0518020000NRG24250720230336096
|
26/07/2023
|
lakshmi devi
|
0518020WL029484
|
lakshmi devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048141
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-010-02142300/660
(BITHAN)
|
0518020000NRG24250720230336097
|
26/07/2023
|
shivji paswan
|
0518020WL029484
|
shivji paswan
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048134
|
|
MR SHIVJEE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-010-02142300/660
(BITHAN)
|
0518020000NRG24250720230336098
|
26/07/2023
|
vina devi
|
0518020WL029484
|
vina devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048149
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-009-02143700/4917
(KARANCHI)
|
0518020000NRG24250720230336056
|
26/07/2023
|
pradip yadav
|
0518020WL029484
|
pradip yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048130
|
|
PRADIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-009-02143700/4918
(KARANCHI)
|
0518020000NRG24250720230336057
|
26/07/2023
|
shrawan kumar
|
0518020WL029484
|
shrawan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048132
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-010-02142300/2797
(BITHAN)
|
0518020000NRG24250720230336066
|
26/07/2023
|
anita devi
|
0518020WL029484
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048122
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-010-02142300/3889
(BITHAN)
|
0518020000NRG24250720230336081
|
26/07/2023
|
gultesh kumar
|
0518020WL029484
|
gultesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048123
|
|
GULATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-010-02142300/3895
(BITHAN)
|
0518020000NRG24250720230336086
|
26/07/2023
|
nirmal devi
|
0518020WL029484
|
nirmal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048125
|
|
MS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-010-02142300/3896
(BITHAN)
|
0518020000NRG24250720230336087
|
26/07/2023
|
sulekha devi
|
0518020WL029484
|
sulekha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048129
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-010-02142300/3898
(BITHAN)
|
0518020000NRG24250720230336089
|
26/07/2023
|
ravin kumar
|
0518020WL029484
|
ravin kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048131
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-010-02142300/3900
(BITHAN)
|
0518020000NRG24250720230336091
|
26/07/2023
|
chandan kumar
|
0518020WL029484
|
chandan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048127
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-010-02142300/645
(BITHAN)
|
0518020000NRG24250720230336094
|
26/07/2023
|
mukesh kumar paswan
|
0518020WL029484
|
mukesh kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048128
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-010-02142300/661
(BITHAN)
|
0518020000NRG24250720230336099
|
26/07/2023
|
badlu paswan
|
0518020WL029484
|
badlu paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048124
|
|
BADLU PASWAN SO KOPE
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-010-02142300/663
(BITHAN)
|
0518020000NRG24250720230336100
|
26/07/2023
|
shambhu kumar paswan
|
0518020WL029484
|
shambhu kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048126
|
|
SHAMBHU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-010-02142300/1190
(BITHAN)
|
0518020000NRG24250720230336062
|
26/07/2023
|
Dharmendrayadav
|
0518020WL029484
|
Dharmendrayadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048152
|
|
DHARMENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
BITHAN
|
BH-18-020-010-02142300/3902
(BITHAN)
|
0518020000NRG24250720230336092
|
26/07/2023
|
raushan devi
|
0518020WL029484
|
raushan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743048115
|
|
RAUSHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|