|
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-18-020-013-02142500/3811
(MARTHUA)
|
0518020000NRG24270420230024275
|
27/04/2023
|
Gulshan kumar
|
0518020WL002829
|
Gulshan kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324001
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/924
(MARTHUA)
|
0518020000NRG24270420230024286
|
27/04/2023
|
Sanjeev Kumar
|
0518020WL002829
|
Sanjeev Kumar
|
00078
|
CNRB0004572
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440324000
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3840
(MARTHUA)
|
0518020000NRG24270420230024279
|
27/04/2023
|
Pushpam Kumari
|
0518020WL002829
|
Pushpam Kumari
|
00165
|
IBKL0001536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323974
|
|
PUSHPAM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/3838
(MARTHUA)
|
0518020000NRG24270420230024278
|
27/04/2023
|
Rakesh chaudhari
|
0518020WL002829
|
Rakesh chaudhari
|
00177
|
IOBA0002379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323973
|
|
RAKESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/2505
(MARTHUA)
|
0518020000NRG24270420230024260
|
27/04/2023
|
SHAILO DEVI
|
0518020WL002829
|
SHAILO DEVI
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323977
|
|
Mrs. SHAILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/2567
(MARTHUA)
|
0518020000NRG24270420230024263
|
27/04/2023
|
Amirika Devi
|
0518020WL002829
|
Amirika Devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323976
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/2574
(MARTHUA)
|
0518020000NRG24270420230024265
|
27/04/2023
|
Radha Devi
|
0518020WL002829
|
Radha Devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323978
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/2590
(MARTHUA)
|
0518020000NRG24270420230024271
|
27/04/2023
|
Vinod Paswan
|
0518020WL002829
|
Vinod Paswan
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323975
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3836
(MARTHUA)
|
0518020000NRG24270420230024277
|
27/04/2023
|
Kundan Kumar Yadav
|
0518020WL002829
|
Kundan Kumar Yadav
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323979
|
|
KUNDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/623
(MARTHUA)
|
0518020000NRG24270420230024282
|
27/04/2023
|
Shiv Raj Kumar
|
0518020WL002829
|
Shiv Raj Kumar
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323999
|
|
MR SHIV RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/925
(MARTHUA)
|
0518020000NRG24270420230024287
|
27/04/2023
|
Balram
|
0518020WL002829
|
Balram
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440323996
|
|
BALRAM S/O GARIB DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/1089
(MARTHUA)
|
0518020000NRG24270420230024250
|
27/04/2023
|
Prince Yadav
|
0518020WL002829
|
Prince Yadav
|
00415
|
SBIN0003212
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323988
|
|
PRINCE YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/1097
(MARTHUA)
|
0518020000NRG24270420230024251
|
27/04/2023
|
Shristi Kumari
|
0518020WL002829
|
Shristi Kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323995
|
|
SHRISTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/1103
(MARTHUA)
|
0518020000NRG24270420230024256
|
27/04/2023
|
Nimisha Bharti
|
0518020WL002829
|
Nimisha Bharti
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323981
|
|
NIMISHA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/922
(MARTHUA)
|
0518020000NRG24270420230024284
|
27/04/2023
|
Chameli Devi
|
0518020WL002829
|
Chameli Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440323992
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-013-02142400/3222
(MARTHUA)
|
0518020000NRG24270420230024245
|
27/04/2023
|
Rahul yadav
|
0518020WL002829
|
Rahul yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323991
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142400/3224
(MARTHUA)
|
0518020000NRG24270420230024246
|
27/04/2023
|
sumitra devi
|
0518020WL002829
|
sumitra devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323997
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-013-02142400/3248
(MARTHUA)
|
0518020000NRG24270420230024247
|
27/04/2023
|
Suresh Yadav
|
0518020WL002829
|
Suresh Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323982
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/1102
(MARTHUA)
|
0518020000NRG24270420230024255
|
27/04/2023
|
Shivani Kumari
|
0518020WL002829
|
Shivani Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323994
|
|
MS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/1287
(MARTHUA)
|
0518020000NRG24270420230024258
|
27/04/2023
|
Panchi Devi
|
0518020WL002829
|
Panchi Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323980
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/1667
(MARTHUA)
|
0518020000NRG24270420230024259
|
27/04/2023
|
SITA DEVI
|
0518020WL002829
|
SITA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323983
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/2511
(MARTHUA)
|
0518020000NRG24270420230024261
|
27/04/2023
|
VANDNA DEVI
|
0518020WL002829
|
VANDNA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323984
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/2514
(MARTHUA)
|
0518020000NRG24270420230024262
|
27/04/2023
|
Pramod Kumar
|
0518020WL002829
|
Pramod Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323989
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/2582
(MARTHUA)
|
0518020000NRG24270420230024268
|
27/04/2023
|
Pinkee Kumari
|
0518020WL002829
|
Pinkee Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323993
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/2585
(MARTHUA)
|
0518020000NRG24270420230024269
|
27/04/2023
|
Subhash Kumar Yadav
|
0518020WL002829
|
Subhash Kumar Yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323985
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3257
(MARTHUA)
|
0518020000NRG24270420230024272
|
27/04/2023
|
Babita devi
|
0518020WL002829
|
Babita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440324002
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/559
(MARTHUA)
|
0518020000NRG24270420230024281
|
27/04/2023
|
Ramdana Devi
|
0518020WL002829
|
Ramdana Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440324003
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/926
(MARTHUA)
|
0518020000NRG24270420230024288
|
27/04/2023
|
Roushan Kumar
|
0518020WL002829
|
Roushan Kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440323990
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/1098
(MARTHUA)
|
0518020000NRG24270420230024252
|
27/04/2023
|
Punam Devi
|
0518020WL002829
|
Punam Devi
|
00462
|
UCBA0000999
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323972
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/1085
(MARTHUA)
|
0518020000NRG24270420230024248
|
27/04/2023
|
Priya Kumari
|
0518020WL002829
|
Priya Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323971
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-013-02142500/1099
(MARTHUA)
|
0518020000NRG24270420230024253
|
27/04/2023
|
Nootan Devi
|
0518020WL002829
|
Nootan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323969
|
|
NOOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/1100
(MARTHUA)
|
0518020000NRG24270420230024254
|
27/04/2023
|
Siraj Kumar
|
0518020WL002829
|
Siraj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323970
|
|
MR SIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/1287
(MARTHUA)
|
0518020000NRG24270420230024257
|
27/04/2023
|
Ram Balak Mahto
|
0518020WL002829
|
Ram Balak Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323963
|
|
RAM BALAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/2572
(MARTHUA)
|
0518020000NRG24270420230024264
|
27/04/2023
|
Ajad Kumar Yadav
|
0518020WL002829
|
Ajad Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323968
|
|
AJAD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/2578
(MARTHUA)
|
0518020000NRG24270420230024266
|
27/04/2023
|
Krishana Rani
|
0518020WL002829
|
Krishana Rani
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323966
|
|
Krishana Rani
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/2581
(MARTHUA)
|
0518020000NRG24270420230024267
|
27/04/2023
|
Ajit Kumar Yadav
|
0518020WL002829
|
Ajit Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323961
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/2587
(MARTHUA)
|
0518020000NRG24270420230024270
|
27/04/2023
|
Rajiv Kumar Yadav
|
0518020WL002829
|
Rajiv Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323965
|
|
RAJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/3744
(MARTHUA)
|
0518020000NRG24270420230024273
|
27/04/2023
|
MEENA DEVI
|
0518020WL002829
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323967
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/3746
(MARTHUA)
|
0518020000NRG24270420230024274
|
27/04/2023
|
manisha kumari
|
0518020WL002829
|
manisha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323964
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/3847
(MARTHUA)
|
0518020000NRG24270420230024280
|
27/04/2023
|
Prem Raj
|
0518020WL002829
|
Prem Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323960
|
|
Mr. PREM RAJ
|
INDIAN BANK(607105)
|
|
41
|
BITHAN
|
BH-18-020-013-02142500/878
(MARTHUA)
|
0518020000NRG24270420230024283
|
27/04/2023
|
Bina Devi
|
0518020WL002829
|
Bina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323962
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
42
|
BITHAN
|
BH-18-020-013-02142400/2341
(MARTHUA)
|
0518020000NRG24270420230024244
|
27/04/2023
|
shyama devi
|
0518020WL002829
|
shyama devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323998
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BITHAN
|
BH-18-020-013-02142500/1086
(MARTHUA)
|
0518020000NRG24270420230024249
|
27/04/2023
|
Gunjan Kumari
|
0518020WL002829
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440323987
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BITHAN
|
BH-18-020-013-02142500/3817
(MARTHUA)
|
0518020000NRG24270420230024276
|
27/04/2023
|
Priyam Raj
|
0518020WL002829
|
Priyam Raj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440323986
|
|
Priyam Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|