|
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-18-020-005-02141500/3628
(SALHA CHANDAN)
|
0518020000NRG24181120230525640
|
23/11/2023
|
chandani devi
|
0518020WL057243
|
chandani devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282028
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/38
(SALHA CHANDAN)
|
0518020000NRG24181120230525646
|
23/11/2023
|
Budhni Devi
|
0518020WL057243
|
Budhni Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282029
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3813
(SALHA CHANDAN)
|
0518020000NRG24181120230525649
|
23/11/2023
|
RAM LAKHAN PRASAD SINGH
|
0518020WL057243
|
RAM LAKHAN PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282027
|
|
RAM LAKHAN PRASAD SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3604
(SALHA CHANDAN)
|
0518020000NRG24181120230525639
|
23/11/2023
|
ram pramod kumar
|
0518020WL057243
|
ram pramod kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282022
|
|
RAM PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3638
(SALHA CHANDAN)
|
0518020000NRG24181120230525641
|
23/11/2023
|
smita devi
|
0518020WL057243
|
smita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282021
|
|
MS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/3796
(SALHA CHANDAN)
|
0518020000NRG24181120230525644
|
23/11/2023
|
KANCHAN DEVI
|
0518020WL057243
|
KANCHAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282030
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/3805
(SALHA CHANDAN)
|
0518020000NRG24181120230525647
|
23/11/2023
|
SONU KUMAR
|
0518020WL057243
|
SONU KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282032
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/3809
(SALHA CHANDAN)
|
0518020000NRG24181120230525648
|
23/11/2023
|
PAVITRI DEVI
|
0518020WL057243
|
PAVITRI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282031
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/575
(SALHA CHANDAN)
|
0518020000NRG24181120230525651
|
23/11/2023
|
Ganeshi Mahto
|
0518020WL057243
|
Ganeshi Mahto
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282034
|
|
MR GANESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/738
(SALHA CHANDAN)
|
0518020000NRG24181120230525652
|
23/11/2023
|
Sunita Devi
|
0518020WL057243
|
Sunita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282033
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/247
(SALHA CHANDAN)
|
0518020000NRG24181120230525638
|
23/11/2023
|
devendra kumar singh
|
0518020WL057243
|
devendra kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282035
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/3768
(SALHA CHANDAN)
|
0518020000NRG24181120230525642
|
23/11/2023
|
sachin kumar
|
0518020WL057243
|
sachin kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282037
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/3795
(SALHA CHANDAN)
|
0518020000NRG24181120230525643
|
23/11/2023
|
Santosh kumar
|
0518020WL057243
|
Santosh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282036
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/197
(SALHA CHANDAN)
|
0518020000NRG24181120230525637
|
23/11/2023
|
Rambalak singh
|
0518020WL057243
|
Rambalak singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282025
|
|
RAMVALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/3798
(SALHA CHANDAN)
|
0518020000NRG24181120230525645
|
23/11/2023
|
SUDHA DEVI
|
0518020WL057243
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282023
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/3814
(SALHA CHANDAN)
|
0518020000NRG24181120230525650
|
23/11/2023
|
RANI KUMARI
|
0518020WL057243
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282024
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BITHAN
|
BH-18-020-005-02141500/741
(SALHA CHANDAN)
|
0518020000NRG24181120230525653
|
23/11/2023
|
amarjit mahto
|
0518020WL057243
|
amarjit mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004282026
|
|
SHRI AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|