|
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-18-020-008-02143900/3216
(PUSAHO)
|
0518020000NRG24260320240797528
|
26/03/2024
|
Alok Kumar
|
0518020WL088502
|
Alok Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984964
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3279
(PUSAHO)
|
0518020000NRG24260320240797527
|
26/03/2024
|
Shiv Kumar
|
0518020WL088501
|
Shiv Kumar
|
00045
|
BARB0BITHAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043984961
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/3986
(PUSAHO)
|
0518020000NRG24260320240797538
|
26/03/2024
|
Lalita Devi
|
0518020WL088508
|
Lalita Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984969
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4024
(PUSAHO)
|
0518020000NRG24260320240797541
|
26/03/2024
|
Kumari Aasha Rani
|
0518020WL088510
|
Kumari Aasha Rani
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984963
|
|
KUMARI ASHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4109
(PUSAHO)
|
0518020000NRG24260320240797542
|
26/03/2024
|
Pawan Kumar
|
0518020WL088510
|
Pawan Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984962
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4113
(PUSAHO)
|
0518020000NRG24260320240797544
|
26/03/2024
|
Rajeev Kumar
|
0518020WL088511
|
Rajeev Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984967
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/5100
(PUSAHO)
|
0518020000NRG24260320240797683
|
26/03/2024
|
dilip kumar
|
0518020WL088522
|
dilip kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984970
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/5107
(PUSAHO)
|
0518020000NRG24260320240797687
|
26/03/2024
|
md sultan ahmad
|
0518020WL088524
|
md sultan ahmad
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984965
|
|
MD SULTAN AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/771
(PUSAHO)
|
0518020000NRG24260320240797530
|
26/03/2024
|
Soni Kumari
|
0518020WL088504
|
Soni Kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984966
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/886
(PUSAHO)
|
0518020000NRG24260320240797552
|
26/03/2024
|
Santosh Kumar
|
0518020WL088514
|
Santosh Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984968
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-008-02143500/3128
(PUSAHO)
|
0518020000NRG24260320240797522
|
26/03/2024
|
Chhotelal Yadav
|
0518020WL088498
|
Chhotelal Yadav
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043984950
|
|
CHOTE LAL YADAV SO D
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/2607
(PUSAHO)
|
0518020000NRG24260320240797532
|
26/03/2024
|
Geeta Devi
|
0518020WL088505
|
Geeta Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984951
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/2658
(PUSAHO)
|
0518020000NRG24260320240797533
|
26/03/2024
|
Radha Devi
|
0518020WL088506
|
Radha Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984954
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/2682
(PUSAHO)
|
0518020000NRG24260320240797534
|
26/03/2024
|
Suro Mahto
|
0518020WL088506
|
Suro Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984957
|
|
MS SURO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/2730
(PUSAHO)
|
0518020000NRG24260320240797535
|
26/03/2024
|
Ramdana Devi
|
0518020WL088507
|
Ramdana Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984958
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/2907
(PUSAHO)
|
0518020000NRG24260320240797536
|
26/03/2024
|
rekha devi
|
0518020WL088507
|
rekha devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984949
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/3215
(PUSAHO)
|
0518020000NRG24260320240797526
|
26/03/2024
|
Deepnarayan Mahto
|
0518020WL088500
|
Deepnarayan Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984948
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/3219
(PUSAHO)
|
0518020000NRG24260320240797525
|
26/03/2024
|
Bhatu Mahto
|
0518020WL088499
|
Bhatu Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984953
|
|
BHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/3713
(PUSAHO)
|
0518020000NRG24260320240797537
|
26/03/2024
|
Nilam Devi
|
0518020WL088508
|
Nilam Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984952
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/4022
(PUSAHO)
|
0518020000NRG24260320240797540
|
26/03/2024
|
Basant Kumar
|
0518020WL088509
|
Basant Kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984956
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/4282
(PUSAHO)
|
0518020000NRG24260320240797548
|
26/03/2024
|
Alok Kumar
|
0518020WL088513
|
Alok Kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984960
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/4283
(PUSAHO)
|
0518020000NRG24260320240797549
|
26/03/2024
|
Maheshwar Kumar Sah
|
0518020WL088513
|
Maheshwar Kumar Sah
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984955
|
|
MS MAHESHWAR KUMARSAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/2383
(PUSAHO)
|
0518020000NRG24260320240797531
|
26/03/2024
|
Chandrakala devi
|
0518020WL088505
|
Chandrakala devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984941
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/4021
(PUSAHO)
|
0518020000NRG24260320240797539
|
26/03/2024
|
Raju Kumar
|
0518020WL088509
|
Raju Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984944
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/4114
(PUSAHO)
|
0518020000NRG24260320240797545
|
26/03/2024
|
Swatantra Kumar
|
0518020WL088511
|
Swatantra Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984946
|
|
SWATANTRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/4231
(PUSAHO)
|
0518020000NRG24260320240797546
|
26/03/2024
|
Nitish Kumar
|
0518020WL088512
|
Nitish Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984942
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/4278
(PUSAHO)
|
0518020000NRG24260320240797529
|
26/03/2024
|
Sunita Devi
|
0518020WL088503
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043984945
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/4281
(PUSAHO)
|
0518020000NRG24260320240797547
|
26/03/2024
|
Avdhesh Kumar
|
0518020WL088512
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984940
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/5117
(PUSAHO)
|
0518020000NRG24260320240797551
|
26/03/2024
|
rohit kumar
|
0518020WL088514
|
rohit kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984943
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/5101
(PUSAHO)
|
0518020000NRG24260320240797684
|
26/03/2024
|
aarti devi
|
0518020WL088522
|
aarti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984959
|
|
ARTI DEVI W/O.RAJIV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/5110
(PUSAHO)
|
0518020000NRG24260320240797685
|
26/03/2024
|
abhishek kumar
|
0518020WL088523
|
abhishek kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984971
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/5111
(PUSAHO)
|
0518020000NRG24260320240797686
|
26/03/2024
|
khushbu devi
|
0518020WL088523
|
khushbu devi
|
638
|
INDB0001462
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043984947
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|