|
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-18-020-011-02140400/3762
(SIHMA)
|
0518020000NRG24200120240664956
|
20/01/2024
|
mukesh kumar
|
0518020WL073791
|
mukesh kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470648
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-011-02140400/3366
(SIHMA)
|
0518020000NRG24200120240664937
|
20/01/2024
|
GANGESH YADAV
|
0518020WL073791
|
GANGESH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470643
|
|
GANGESH YADAV S/O RAMESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-011-02140400/3030
(SIHMA)
|
0518020000NRG24200120240664936
|
20/01/2024
|
sulekha devi
|
0518020WL073791
|
sulekha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470644
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-011-02140400/3698
(SIHMA)
|
0518020000NRG24200120240664939
|
20/01/2024
|
rajeev ranjan
|
0518020WL073791
|
rajeev ranjan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470640
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/2390
(SIHMA)
|
0518020000NRG24200120240664927
|
20/01/2024
|
Indal Yadav
|
0518020WL073791
|
Indal Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470637
|
|
MR INDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/2589
(SIHMA)
|
0518020000NRG24200120240664928
|
20/01/2024
|
bhukhli devi
|
0518020WL073791
|
bhukhli devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470634
|
|
BHUKHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/2704
(SIHMA)
|
0518020000NRG24200120240664929
|
20/01/2024
|
mona devi
|
0518020WL073791
|
mona devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470635
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/2710
(SIHMA)
|
0518020000NRG24200120240664930
|
20/01/2024
|
PARO DEVI
|
0518020WL073791
|
PARO DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470641
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/2717
(SIHMA)
|
0518020000NRG24200120240664931
|
20/01/2024
|
lalita devi
|
0518020WL073791
|
lalita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470639
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/2888
(SIHMA)
|
0518020000NRG24200120240664932
|
20/01/2024
|
vimala devi
|
0518020WL073791
|
vimala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470636
|
|
MR CHATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/2930
(SIHMA)
|
0518020000NRG24200120240664933
|
20/01/2024
|
Amla devi
|
0518020WL073791
|
Amla devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470642
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/2990
(SIHMA)
|
0518020000NRG24200120240664934
|
20/01/2024
|
sita devi
|
0518020WL073791
|
sita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470645
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140400/3028
(SIHMA)
|
0518020000NRG24200120240664935
|
20/01/2024
|
shila devi
|
0518020WL073791
|
shila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146470647
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140400/3692
(SIHMA)
|
0518020000NRG24200120240664938
|
20/01/2024
|
ravina devi
|
0518020WL073791
|
ravina devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470646
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140400/3700
(SIHMA)
|
0518020000NRG24200120240664941
|
20/01/2024
|
suraj kumar sah
|
0518020WL073791
|
suraj kumar sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470638
|
|
MR SURAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-011-02140400/3699
(SIHMA)
|
0518020000NRG24200120240664940
|
20/01/2024
|
rani kumari
|
0518020WL073791
|
rani kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470622
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-011-02140400/3706
(SIHMA)
|
0518020000NRG24200120240664942
|
20/01/2024
|
kajal kumari
|
0518020WL073791
|
kajal kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470629
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-011-02140400/3730
(SIHMA)
|
0518020000NRG24200120240664943
|
20/01/2024
|
anita devi
|
0518020WL073791
|
anita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470631
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-011-02140400/3731
(SIHMA)
|
0518020000NRG24200120240664944
|
20/01/2024
|
bhuli devi
|
0518020WL073791
|
bhuli devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470630
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/3733
(SIHMA)
|
0518020000NRG24200120240664945
|
20/01/2024
|
sunair devi
|
0518020WL073791
|
sunair devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470632
|
|
SUNAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/3734
(SIHMA)
|
0518020000NRG24200120240664946
|
20/01/2024
|
anjani devi
|
0518020WL073791
|
anjani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470627
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-011-02140400/3739
(SIHMA)
|
0518020000NRG24200120240664947
|
20/01/2024
|
gauri shankar yadav
|
0518020WL073791
|
gauri shankar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470628
|
|
GAURI SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-011-02140400/3742
(SIHMA)
|
0518020000NRG24200120240664948
|
20/01/2024
|
laxmi devi
|
0518020WL073791
|
laxmi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470620
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-011-02140400/3743
(SIHMA)
|
0518020000NRG24200120240664949
|
20/01/2024
|
hanuman kumar
|
0518020WL073791
|
hanuman kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470633
|
|
HANUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-011-02140400/3745
(SIHMA)
|
0518020000NRG24200120240664950
|
20/01/2024
|
savitri devi
|
0518020WL073791
|
savitri devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470618
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-011-02140400/3746
(SIHMA)
|
0518020000NRG24200120240664951
|
20/01/2024
|
ram prasad yadav
|
0518020WL073791
|
ram prasad yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470621
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-011-02140400/3747
(SIHMA)
|
0518020000NRG24200120240664952
|
20/01/2024
|
samila devi
|
0518020WL073791
|
samila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470625
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-011-02140400/3755
(SIHMA)
|
0518020000NRG24200120240664953
|
20/01/2024
|
bhagyavati devi
|
0518020WL073791
|
bhagyavati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470623
|
|
BHAGYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-011-02140400/3756
(SIHMA)
|
0518020000NRG24200120240664954
|
20/01/2024
|
anupam kumari
|
0518020WL073791
|
anupam kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470624
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-011-02140400/3757
(SIHMA)
|
0518020000NRG24200120240664955
|
20/01/2024
|
parbati kumari
|
0518020WL073791
|
parbati kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470626
|
|
PARBATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-011-02140400/3763
(SIHMA)
|
0518020000NRG24200120240664957
|
20/01/2024
|
bulbul devi
|
0518020WL073791
|
bulbul devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146470619
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|