|
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-18-020-001-02140600/4943
(SAKHWA)
|
0518020000NRG24190120240661187
|
19/01/2024
|
babita devi
|
0518020WL073432
|
babita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961535
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4335
(SAKHWA)
|
0518020000NRG24190120240661190
|
19/01/2024
|
arjun mukhiya
|
0518020WL073432
|
arjun mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961515
|
|
ARJUN MUKHIYA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4997
(SAKHWA)
|
0518020000NRG24190120240661205
|
19/01/2024
|
sachin kumar
|
0518020WL073432
|
sachin kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961533
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02142000/4998
(SAKHWA)
|
0518020000NRG24190120240661206
|
19/01/2024
|
babita devi
|
0518020WL073432
|
babita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961531
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-001-02142000/4999
(SAKHWA)
|
0518020000NRG24190120240661207
|
19/01/2024
|
manjeet kumar
|
0518020WL073432
|
manjeet kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961532
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-001-02142000/5000
(SAKHWA)
|
0518020000NRG24190120240661208
|
19/01/2024
|
mukho mukhiya
|
0518020WL073432
|
mukho mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961534
|
|
MUKHO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-001-02143300/2627
(SAKHWA)
|
0518020000NRG24190120240661215
|
19/01/2024
|
Janki devi
|
0518020WL073432
|
Janki devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961508
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/3559
(SAKHWA)
|
0518020000NRG24190120240661183
|
19/01/2024
|
dharmendra mukhiya
|
0518020WL073432
|
dharmendra mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961525
|
|
DHARMENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/3560
(SAKHWA)
|
0518020000NRG24190120240661184
|
19/01/2024
|
shankar mukhiya
|
0518020WL073432
|
shankar mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961524
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/3129
(SAKHWA)
|
0518020000NRG24190120240661181
|
19/01/2024
|
GITA DEVI
|
0518020WL073432
|
GITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961511
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140500/3206
(SAKHWA)
|
0518020000NRG24190120240661182
|
19/01/2024
|
Kavita Devi
|
0518020WL073432
|
Kavita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961519
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02142000/2184
(SAKHWA)
|
0518020000NRG24190120240661188
|
19/01/2024
|
ANILA DEVI
|
0518020WL073432
|
ANILA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961521
|
|
ANILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BITHAN
|
BH-18-020-001-02142000/3779
(SAKHWA)
|
0518020000NRG24190120240661189
|
19/01/2024
|
pabiya devi
|
0518020WL073432
|
pabiya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961522
|
|
MRS PABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02142000/4619
(SAKHWA)
|
0518020000NRG24190120240661191
|
19/01/2024
|
hira devi
|
0518020WL073432
|
hira devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961520
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02142000/4630
(SAKHWA)
|
0518020000NRG24190120240661192
|
19/01/2024
|
ramghyan yadav
|
0518020WL073432
|
ramghyan yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961516
|
|
MR RAMGHYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02142000/4645
(SAKHWA)
|
0518020000NRG24190120240661193
|
19/01/2024
|
manisha kumari
|
0518020WL073432
|
manisha kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961517
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02142000/4670
(SAKHWA)
|
0518020000NRG24190120240661194
|
19/01/2024
|
renu kumari
|
0518020WL073432
|
renu kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961513
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02142000/4676
(SAKHWA)
|
0518020000NRG24190120240661195
|
19/01/2024
|
anil kumar yadav
|
0518020WL073432
|
anil kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961510
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02142000/4878
(SAKHWA)
|
0518020000NRG24190120240661196
|
19/01/2024
|
dropdi kumari
|
0518020WL073432
|
dropdi kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961530
|
|
MISS DAROPADEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02142000/4887
(SAKHWA)
|
0518020000NRG24190120240661198
|
19/01/2024
|
sakila devi
|
0518020WL073432
|
sakila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961528
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02142000/4890
(SAKHWA)
|
0518020000NRG24190120240661201
|
19/01/2024
|
dukhani devi
|
0518020WL073432
|
dukhani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961529
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-001-02142000/4891
(SAKHWA)
|
0518020000NRG24190120240661202
|
19/01/2024
|
rabin kumar
|
0518020WL073432
|
rabin kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961527
|
|
MR RABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02142000/4995
(SAKHWA)
|
0518020000NRG24190120240661204
|
19/01/2024
|
sandip kumar
|
0518020WL073432
|
sandip kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961526
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02142100/1171
(SAKHWA)
|
0518020000NRG24190120240661209
|
19/01/2024
|
LAJHATRI DEVI
|
0518020WL073432
|
LAJHATRI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961523
|
|
MRS LAJHTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02142100/2657
(SAKHWA)
|
0518020000NRG24190120240661210
|
19/01/2024
|
RAJKUMARI DEVI
|
0518020WL073432
|
RAJKUMARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961514
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-001-02142100/3110
(SAKHWA)
|
0518020000NRG24190120240661211
|
19/01/2024
|
visekha devi
|
0518020WL073432
|
visekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961509
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02143300/2619
(SAKHWA)
|
0518020000NRG24190120240661213
|
19/01/2024
|
Rani devi
|
0518020WL073432
|
Rani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961512
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BITHAN
|
BH-18-020-001-02143300/2626
(SAKHWA)
|
0518020000NRG24190120240661214
|
19/01/2024
|
Babita devi
|
0518020WL073432
|
Babita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961518
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/3895
(SAKHWA)
|
0518020000NRG24190120240661185
|
19/01/2024
|
mala kumari
|
0518020WL073432
|
mala kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961505
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/4942
(SAKHWA)
|
0518020000NRG24190120240661186
|
19/01/2024
|
pandav kumar
|
0518020WL073432
|
pandav kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961501
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-001-02142000/4886
(SAKHWA)
|
0518020000NRG24190120240661197
|
19/01/2024
|
kapil mukhiya
|
0518020WL073432
|
kapil mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961507
|
|
KAPIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02142000/4888
(SAKHWA)
|
0518020000NRG24190120240661199
|
19/01/2024
|
rajiya devi
|
0518020WL073432
|
rajiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961503
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BITHAN
|
BH-18-020-001-02142000/4889
(SAKHWA)
|
0518020000NRG24190120240661200
|
19/01/2024
|
anita devi
|
0518020WL073432
|
anita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961502
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02142000/4892
(SAKHWA)
|
0518020000NRG24190120240661203
|
19/01/2024
|
gita devi
|
0518020WL073432
|
gita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961504
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-001-02142100/4680
(SAKHWA)
|
0518020000NRG24190120240661212
|
19/01/2024
|
aarti kumari
|
0518020WL073432
|
aarti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142961506
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|