|
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-18-020-013-02142200/3979
(MARTHUA)
|
0518020000NRG24250220240743068
|
25/02/2024
|
mina devi
|
0518020WL081829
|
mina devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887887006
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/3474
(MARTHUA)
|
0518020000NRG24250220240743077
|
25/02/2024
|
sapana devi
|
0518020WL081829
|
sapana devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886994
|
|
Sapana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/4098
(MARTHUA)
|
0518020000NRG24250220240743088
|
25/02/2024
|
vivek kumar
|
0518020WL081829
|
vivek kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887886999
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/4159
(MARTHUA)
|
0518020000NRG24250220240743089
|
25/02/2024
|
rajkumar
|
0518020WL081829
|
rajkumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887887007
|
|
RAJKUMAR U/G AASHA DEVI W/O RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/3435
(MARTHUA)
|
0518020000NRG24250220240743055
|
25/02/2024
|
manju devi
|
0518020WL081828
|
manju devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886977
|
|
MANJU DEVI WO GOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/3438
(MARTHUA)
|
0518020000NRG24250220240743056
|
25/02/2024
|
lakshmi devi
|
0518020WL081828
|
lakshmi devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886985
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/3439
(MARTHUA)
|
0518020000NRG24250220240743057
|
25/02/2024
|
komal devi
|
0518020WL081828
|
komal devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886987
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3443
(MARTHUA)
|
0518020000NRG24250220240743058
|
25/02/2024
|
kevali kumar ram
|
0518020WL081828
|
kevali kumar ram
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886974
|
|
KEVALI KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3986
(MARTHUA)
|
0518020000NRG24250220240743081
|
25/02/2024
|
raushan kumar
|
0518020WL081829
|
raushan kumar
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887886986
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/4002
(MARTHUA)
|
0518020000NRG24250220240743062
|
25/02/2024
|
ranju devi
|
0518020WL081828
|
ranju devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886983
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/4004
(MARTHUA)
|
0518020000NRG24250220240743063
|
25/02/2024
|
manjula devi
|
0518020WL081828
|
manjula devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886984
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/4006
(MARTHUA)
|
0518020000NRG24250220240743065
|
25/02/2024
|
indu devi
|
0518020WL081828
|
indu devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886980
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/4007
(MARTHUA)
|
0518020000NRG24250220240743066
|
25/02/2024
|
nilam devi
|
0518020WL081828
|
nilam devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886982
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/1995
(MARTHUA)
|
0518020000NRG24250220240743069
|
25/02/2024
|
Bal kishor Ray
|
0518020WL081829
|
Bal kishor Ray
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886990
|
|
BALKISHOR RAY SO VIS
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/1996
(MARTHUA)
|
0518020000NRG24250220240743071
|
25/02/2024
|
shambhu kumar ray
|
0518020WL081829
|
shambhu kumar ray
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887887002
|
|
SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/1996
(MARTHUA)
|
0518020000NRG24250220240743070
|
25/02/2024
|
soni devi
|
0518020WL081829
|
soni devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886991
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/2612
(MARTHUA)
|
0518020000NRG24250220240743051
|
25/02/2024
|
Rani Kumari
|
0518020WL081828
|
Rani Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886978
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/3375
(MARTHUA)
|
0518020000NRG24250220240743075
|
25/02/2024
|
sanju devi
|
0518020WL081829
|
sanju devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886992
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/3377
(MARTHUA)
|
0518020000NRG24250220240743076
|
25/02/2024
|
manohar ray
|
0518020WL081829
|
manohar ray
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886993
|
|
MR MANOHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/3453
(MARTHUA)
|
0518020000NRG24250220240743060
|
25/02/2024
|
bipin kumar ram
|
0518020WL081828
|
bipin kumar ram
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886979
|
|
MR BIPIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/3985
(MARTHUA)
|
0518020000NRG24250220240743080
|
25/02/2024
|
ravanji kumar
|
0518020WL081829
|
ravanji kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887887001
|
|
MR RAVANJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/3989
(MARTHUA)
|
0518020000NRG24250220240743083
|
25/02/2024
|
dipnarayan choudhari
|
0518020WL081829
|
dipnarayan choudhari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887886988
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3991
(MARTHUA)
|
0518020000NRG24250220240743084
|
25/02/2024
|
nitish kumar
|
0518020WL081829
|
nitish kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887886989
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/4160
(MARTHUA)
|
0518020000NRG24250220240743090
|
25/02/2024
|
hareram thakur
|
0518020WL081829
|
hareram thakur
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887886975
|
|
MR HARERAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3427
(MARTHUA)
|
0518020000NRG24250220240743054
|
25/02/2024
|
runa devi
|
0518020WL081828
|
runa devi
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887887005
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/723
(MARTHUA)
|
0518020000NRG24250220240743067
|
25/02/2024
|
Ramsakhi devi
|
0518020WL081828
|
Ramsakhi devi
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886981
|
|
RAM SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/3988
(MARTHUA)
|
0518020000NRG24250220240743082
|
25/02/2024
|
priyanka kumari
|
0518020WL081829
|
priyanka kumari
|
00415
|
SBIN0016505
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887887003
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/3481
(MARTHUA)
|
0518020000NRG24250220240743078
|
25/02/2024
|
Mausam kumari
|
0518020WL081829
|
Mausam kumari
|
00462
|
UCBA0001126
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886972
|
|
MAUSHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3424
(MARTHUA)
|
0518020000NRG24250220240743053
|
25/02/2024
|
sita devi
|
0518020WL081828
|
sita devi
|
00462
|
UCBA0001491
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886976
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/3148
(MARTHUA)
|
0518020000NRG24250220240743052
|
25/02/2024
|
Sukmari devi
|
0518020WL081828
|
Sukmari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886973
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-013-02142500/3449
(MARTHUA)
|
0518020000NRG24250220240743059
|
25/02/2024
|
gira devi
|
0518020WL081828
|
gira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886970
|
|
GIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/3641
(MARTHUA)
|
0518020000NRG24250220240743061
|
25/02/2024
|
rina devi
|
0518020WL081828
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886971
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/4005
(MARTHUA)
|
0518020000NRG24250220240743064
|
25/02/2024
|
maharani devi
|
0518020WL081828
|
maharani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887886969
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/2458
(MARTHUA)
|
0518020000NRG24250220240743072
|
25/02/2024
|
Rina Devi
|
0518020WL081829
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887886995
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/2463
(MARTHUA)
|
0518020000NRG24250220240743073
|
25/02/2024
|
Ranjani Devi
|
0518020WL081829
|
Ranjani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887886997
|
|
Ranjani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/2497
(MARTHUA)
|
0518020000NRG24250220240743074
|
25/02/2024
|
Sarita Devi
|
0518020WL081829
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887886996
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/3992
(MARTHUA)
|
0518020000NRG24250220240743085
|
25/02/2024
|
rani devi
|
0518020WL081829
|
rani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887887004
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/4093
(MARTHUA)
|
0518020000NRG24250220240743086
|
25/02/2024
|
binod kumar ray
|
0518020WL081829
|
binod kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887886998
|
|
VINOD KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/3984
(MARTHUA)
|
0518020000NRG24250220240743079
|
25/02/2024
|
pinkesh paswan
|
0518020WL081829
|
pinkesh paswan
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887887008
|
|
Pinkesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/4094
(MARTHUA)
|
0518020000NRG24250220240743087
|
25/02/2024
|
ravi kumar
|
0518020WL081829
|
ravi kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887887000
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|