|
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-18-020-006-02144900/8107
(JAGMOHRA)
|
0518020000NRG24220820230398213
|
22/08/2023
|
LAXMI KUMARI
|
0518020WL034584
|
LAXMI KUMARI
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926570
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144800/9872
(JAGMOHRA)
|
0518020000NRG24220820230398197
|
22/08/2023
|
kajal kumari
|
0518020WL034584
|
kajal kumari
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926567
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10164
(JAGMOHRA)
|
0518020000NRG24220820230398201
|
22/08/2023
|
Rajesh Kumar Sharma
|
0518020WL034584
|
Rajesh Kumar Sharma
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926569
|
|
Rajesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/9885
(JAGMOHRA)
|
0518020000NRG24220820230398217
|
22/08/2023
|
Piyush kumar
|
0518020WL034584
|
Piyush kumar
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926568
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/1055
(JAGMOHRA)
|
0518020000NRG24220820230398189
|
22/08/2023
|
Ramdular sharma
|
0518020WL034584
|
Ramdular sharma
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926544
|
|
MR RAMDULAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/1114
(JAGMOHRA)
|
0518020000NRG24220820230398190
|
22/08/2023
|
heera devi
|
0518020WL034584
|
heera devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926548
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1141
(JAGMOHRA)
|
0518020000NRG24220820230398191
|
22/08/2023
|
raumalti devi
|
0518020WL034584
|
raumalti devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926547
|
|
MRS RUMALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1142
(JAGMOHRA)
|
0518020000NRG24220820230398192
|
22/08/2023
|
Sarita devi
|
0518020WL034584
|
Sarita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926558
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1276
(JAGMOHRA)
|
0518020000NRG24220820230398193
|
22/08/2023
|
Pankaj kumar patel
|
0518020WL034584
|
Pankaj kumar patel
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926543
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1276
(JAGMOHRA)
|
0518020000NRG24220820230398194
|
22/08/2023
|
Pankaj kumar patel
|
0518020WL034584
|
Pankaj kumar patel
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926564
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1294
(JAGMOHRA)
|
0518020000NRG24220820230398195
|
22/08/2023
|
Sundar Devi
|
0518020WL034584
|
Sundar Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926562
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/2762
(JAGMOHRA)
|
0518020000NRG24220820230398196
|
22/08/2023
|
simpi kumari
|
0518020WL034584
|
simpi kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926557
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10051
(JAGMOHRA)
|
0518020000NRG24220820230398198
|
22/08/2023
|
AMALA DEVI
|
0518020WL034584
|
AMALA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926550
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10053
(JAGMOHRA)
|
0518020000NRG24220820230398200
|
22/08/2023
|
SMITA KUMARI
|
0518020WL034584
|
SMITA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926555
|
|
MRS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10167
(JAGMOHRA)
|
0518020000NRG24220820230398202
|
22/08/2023
|
Vijay Kumar Sharma
|
0518020WL034584
|
Vijay Kumar Sharma
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926563
|
|
MR VIJAY KUMAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10168
(JAGMOHRA)
|
0518020000NRG24220820230398203
|
22/08/2023
|
Sudha Devi
|
0518020WL034584
|
Sudha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926551
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/1275-A
(JAGMOHRA)
|
0518020000NRG24220820230398205
|
22/08/2023
|
JAY NARAYAN RAY
|
0518020WL034584
|
JAY NARAYAN RAY
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926545
|
|
MR JAY NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/2404
(JAGMOHRA)
|
0518020000NRG24220820230398206
|
22/08/2023
|
chun chun devi
|
0518020WL034584
|
chun chun devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926552
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/2796
(JAGMOHRA)
|
0518020000NRG24220820230398207
|
22/08/2023
|
AANCHAL KUMARI
|
0518020WL034584
|
AANCHAL KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926560
|
|
MISS AANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/2809
(JAGMOHRA)
|
0518020000NRG24220820230398208
|
22/08/2023
|
malbhogia devi
|
0518020WL034584
|
malbhogia devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926553
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/2810
(JAGMOHRA)
|
0518020000NRG24220820230398209
|
22/08/2023
|
mosham kumari
|
0518020WL034584
|
mosham kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926556
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/2832
(JAGMOHRA)
|
0518020000NRG24220820230398210
|
22/08/2023
|
Beuti kumari
|
0518020WL034584
|
Beuti kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926549
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/2860
(JAGMOHRA)
|
0518020000NRG24220820230398211
|
22/08/2023
|
KANA DEVI
|
0518020WL034584
|
KANA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926559
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/9883
(JAGMOHRA)
|
0518020000NRG24220820230398215
|
22/08/2023
|
nirmala devi
|
0518020WL034584
|
nirmala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926561
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/9884
(JAGMOHRA)
|
0518020000NRG24220820230398216
|
22/08/2023
|
juli devi
|
0518020WL034584
|
juli devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926554
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/9886
(JAGMOHRA)
|
0518020000NRG24220820230398218
|
22/08/2023
|
sapna kumari
|
0518020WL034584
|
sapna kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926565
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/8033
(JAGMOHRA)
|
0518020000NRG24220820230398212
|
22/08/2023
|
SOURAV KUMAR
|
0518020WL034584
|
SOURAV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926542
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/8244-A
(JAGMOHRA)
|
0518020000NRG24220820230398214
|
22/08/2023
|
MADHURI KUMARI
|
0518020WL034584
|
MADHURI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744926541
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/10052
(JAGMOHRA)
|
0518020000NRG24220820230398199
|
22/08/2023
|
GUNJAN KUMARI
|
0518020WL034584
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926546
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/10188
(JAGMOHRA)
|
0518020000NRG24220820230398204
|
22/08/2023
|
Juhi Kumari
|
0518020WL034584
|
Juhi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744926566
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|