|
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-18-020-011-02140400/3531
(SIHMA)
|
0518020000NRG24270420230023389
|
27/04/2023
|
ANIL KUMAAR
|
0518020WL002742
|
ANIL KUMAAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285845
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-011-02140400/3543
(SIHMA)
|
0518020000NRG24270420230023395
|
27/04/2023
|
ANIL KUMAR YADAV
|
0518020WL002742
|
ANIL KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285844
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-011-02140400/3555
(SIHMA)
|
0518020000NRG24270420230023400
|
27/04/2023
|
SONI KUMARI
|
0518020WL002742
|
SONI KUMARI
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285821
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140400/2102
(SIHMA)
|
0518020000NRG24270420230023373
|
27/04/2023
|
ajay kumar
|
0518020WL002742
|
ajay kumar
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285823
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140400/3547
(SIHMA)
|
0518020000NRG24270420230023398
|
27/04/2023
|
SIMA DEVI
|
0518020WL002742
|
SIMA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285828
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-011-02140400/3534
(SIHMA)
|
0518020000NRG24270420230023390
|
27/04/2023
|
VIBHA DEVI
|
0518020WL002742
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285824
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-011-02140400/1275
(SIHMA)
|
0518020000NRG24270420230023372
|
27/04/2023
|
Lalita devi
|
0518020WL002742
|
Lalita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285836
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-011-02140400/2539
(SIHMA)
|
0518020000NRG24270420230023374
|
27/04/2023
|
urmila devi
|
0518020WL002742
|
urmila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285849
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140400/2541
(SIHMA)
|
0518020000NRG24270420230023375
|
27/04/2023
|
anita devi
|
0518020WL002742
|
anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285850
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140400/2542
(SIHMA)
|
0518020000NRG24270420230023376
|
27/04/2023
|
sudama devi
|
0518020WL002742
|
sudama devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285847
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140400/2553
(SIHMA)
|
0518020000NRG24270420230023377
|
27/04/2023
|
sakhiya devi
|
0518020WL002742
|
sakhiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285830
|
|
MR PRATAP SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/2560
(SIHMA)
|
0518020000NRG24270420230023378
|
27/04/2023
|
lalpari devi
|
0518020WL002742
|
lalpari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285829
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140400/2565
(SIHMA)
|
0518020000NRG24270420230023379
|
27/04/2023
|
kiran devi
|
0518020WL002742
|
kiran devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285846
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140400/2663
(SIHMA)
|
0518020000NRG24270420230023380
|
27/04/2023
|
indra devi
|
0518020WL002742
|
indra devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285834
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140400/2671
(SIHMA)
|
0518020000NRG24270420230023381
|
27/04/2023
|
fulkumari devi
|
0518020WL002742
|
fulkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285833
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140400/2675
(SIHMA)
|
0518020000NRG24270420230023382
|
27/04/2023
|
manju devi
|
0518020WL002742
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285831
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140400/2677
(SIHMA)
|
0518020000NRG24270420230023383
|
27/04/2023
|
manju devi
|
0518020WL002742
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285832
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-011-02140400/2678
(SIHMA)
|
0518020000NRG24270420230023384
|
27/04/2023
|
heera devi
|
0518020WL002742
|
heera devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285835
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-011-02140400/2914
(SIHMA)
|
0518020000NRG24270420230023385
|
27/04/2023
|
Pinki devi
|
0518020WL002742
|
Pinki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285839
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/2917
(SIHMA)
|
0518020000NRG24270420230023386
|
27/04/2023
|
ruchi devi
|
0518020WL002742
|
ruchi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285827
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/2918
(SIHMA)
|
0518020000NRG24270420230023387
|
27/04/2023
|
surichi devi
|
0518020WL002742
|
surichi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285838
|
|
MRS SURICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-011-02140400/2921
(SIHMA)
|
0518020000NRG24270420230023388
|
27/04/2023
|
anila devi
|
0518020WL002742
|
anila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285822
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-011-02140400/3536
(SIHMA)
|
0518020000NRG24270420230023391
|
27/04/2023
|
KUNTI DEVI
|
0518020WL002742
|
KUNTI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285842
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-011-02140400/3541
(SIHMA)
|
0518020000NRG24270420230023393
|
27/04/2023
|
VINA DEVI
|
0518020WL002742
|
VINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285825
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-011-02140400/3542
(SIHMA)
|
0518020000NRG24270420230023394
|
27/04/2023
|
ASHA DEVI
|
0518020WL002742
|
ASHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285841
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-011-02140400/3545
(SIHMA)
|
0518020000NRG24270420230023396
|
27/04/2023
|
PUNAM DEVI
|
0518020WL002742
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285840
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-011-02140400/3546
(SIHMA)
|
0518020000NRG24270420230023397
|
27/04/2023
|
RANI DEVI
|
0518020WL002742
|
RANI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285837
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-011-02140400/3554
(SIHMA)
|
0518020000NRG24270420230023399
|
27/04/2023
|
ANJALI KUMARI
|
0518020WL002742
|
ANJALI KUMARI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285826
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-011-02140400/904
(SIHMA)
|
0518020000NRG24270420230023402
|
27/04/2023
|
Tetri devi
|
0518020WL002742
|
Tetri devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285848
|
|
MR TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-011-02140400/3539
(SIHMA)
|
0518020000NRG24270420230023392
|
27/04/2023
|
VIVEK KUMAR
|
0518020WL002742
|
VIVEK KUMAR
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440285843
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|