|
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-18-020-003-02141300/4241
(NARPA)
|
0518020000NRG24180320240779750
|
19/03/2024
|
Photo kumari
|
0518020WL086599
|
Photo kumari
|
00354
|
PUNB0080920
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118598
|
|
PHOTO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-003-02141300/4238
(NARPA)
|
0518020000NRG24180320240779747
|
19/03/2024
|
Nitu kumari
|
0518020WL086599
|
Nitu kumari
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118597
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-003-02141300/4094
(NARPA)
|
0518020000NRG24180320240779735
|
19/03/2024
|
Priyanka devi
|
0518020WL086599
|
Priyanka devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118586
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-003-02141300/4233
(NARPA)
|
0518020000NRG24180320240779742
|
19/03/2024
|
Sakila devi
|
0518020WL086599
|
Sakila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118593
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-003-02141300/4242
(NARPA)
|
0518020000NRG24180320240779751
|
19/03/2024
|
Chanderadev Yadav
|
0518020WL086599
|
Chanderadev Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118589
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-003-02141300/3151
(NARPA)
|
0518020000NRG24180320240779732
|
19/03/2024
|
Sumani devi
|
0518020WL086599
|
Sumani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118596
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/4231
(NARPA)
|
0518020000NRG24180320240779740
|
19/03/2024
|
Kanchan devi
|
0518020WL086599
|
Kanchan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118592
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-003-02141300/4235
(NARPA)
|
0518020000NRG24180320240779744
|
19/03/2024
|
Sulekha devi
|
0518020WL086599
|
Sulekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118595
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-003-02141300/4236
(NARPA)
|
0518020000NRG24180320240779745
|
19/03/2024
|
Mamta devi
|
0518020WL086599
|
Mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118590
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-003-02141300/4237
(NARPA)
|
0518020000NRG24180320240779746
|
19/03/2024
|
Sunita devi
|
0518020WL086599
|
Sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118591
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-003-02141300/4240
(NARPA)
|
0518020000NRG24180320240779749
|
19/03/2024
|
Pramila devi
|
0518020WL086599
|
Pramila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118594
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/4227
(NARPA)
|
0518020000NRG24180320240779737
|
19/03/2024
|
Chandni devi
|
0518020WL086599
|
Chandni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118603
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-003-02141300/4228
(NARPA)
|
0518020000NRG24180320240779738
|
19/03/2024
|
Sulekha devi
|
0518020WL086599
|
Sulekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118604
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-003-02141300/4229
(NARPA)
|
0518020000NRG24180320240779739
|
19/03/2024
|
Ghurni devi
|
0518020WL086599
|
Ghurni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118601
|
|
DHURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-003-02141300/4232
(NARPA)
|
0518020000NRG24180320240779741
|
19/03/2024
|
Sudha devi
|
0518020WL086599
|
Sudha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118602
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BITHAN
|
BH-18-020-003-02141300/4239
(NARPA)
|
0518020000NRG24180320240779748
|
19/03/2024
|
Sinku kumari
|
0518020WL086599
|
Sinku kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118600
|
|
SINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-003-02141300/4243
(NARPA)
|
0518020000NRG24180320240779752
|
19/03/2024
|
Bhukhli devi
|
0518020WL086599
|
Bhukhli devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040118599
|
|
BHUKHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-003-02141300/4092
(NARPA)
|
0518020000NRG24180320240779733
|
19/03/2024
|
Puja devi
|
0518020WL086599
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118584
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BITHAN
|
BH-18-020-003-02141300/4096
(NARPA)
|
0518020000NRG24180320240779736
|
19/03/2024
|
Gouri devi
|
0518020WL086599
|
Gouri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118585
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BITHAN
|
BH-18-020-003-02141300/4234
(NARPA)
|
0518020000NRG24180320240779743
|
19/03/2024
|
Mamta devi
|
0518020WL086599
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118588
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-003-02141300/4093
(NARPA)
|
0518020000NRG24180320240779734
|
19/03/2024
|
Radha devi
|
0518020WL086599
|
Radha devi
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040118587
|
|
Radha devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|