|
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-18-020-007-02144000/1627
(SOHMA)
|
0518020000NRG24060620230140269
|
07/06/2023
|
kaleem ahmad
|
0518020WL015829
|
kaleem ahmad
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566985
|
|
KALEEM AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-007-02144000/1769
(SOHMA)
|
0518020000NRG24060620230140270
|
07/06/2023
|
Ahmadi khatoon
|
0518020WL015829
|
Ahmadi khatoon
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566989
|
|
AHMADI BEGUM WO ABDUL MAHMAD
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-007-02144000/2631
(SOHMA)
|
0518020000NRG24060620230140321
|
07/06/2023
|
samima begam
|
0518020WL015832
|
samima begam
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566986
|
|
MRS SAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-007-02144200/4605
(SOHMA)
|
0518020000NRG24060620230140327
|
07/06/2023
|
dharmendra kumar
|
0518020WL015835
|
dharmendra kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566984
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-007-02144200/4606
(SOHMA)
|
0518020000NRG24060620230140328
|
07/06/2023
|
Sunita Devi
|
0518020WL015836
|
Sunita Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567004
|
|
MR HIRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-007-02144200/4608
(SOHMA)
|
0518020000NRG24060620230140330
|
07/06/2023
|
Aarati devi
|
0518020WL015837
|
Aarati devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566982
|
|
Aarati Devi
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-007-02144200/4614
(SOHMA)
|
0518020000NRG24060620230140336
|
07/06/2023
|
mahesh kumar
|
0518020WL015840
|
mahesh kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566987
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-007-02144200/4617
(SOHMA)
|
0518020000NRG24060620230140339
|
07/06/2023
|
Chunchun kumari
|
0518020WL015841
|
Chunchun kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566988
|
|
CHUNCHUN KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-007-02144200/4618
(SOHMA)
|
0518020000NRG24060620230140340
|
07/06/2023
|
Naresh kumar
|
0518020WL015842
|
Naresh kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566983
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-007-02144200/4749
(SOHMA)
|
0518020000NRG24060620230140342
|
07/06/2023
|
sanju devi
|
0518020WL015843
|
sanju devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567002
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/4377
(SOHMA)
|
0518020000NRG24060620230140347
|
07/06/2023
|
nikahat praween
|
0518020WL015845
|
nikahat praween
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567003
|
|
Nikahat Praween
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/4690
(SOHMA)
|
0518020000NRG24060620230140348
|
07/06/2023
|
Kumair Devi
|
0518020WL015846
|
Kumair Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566981
|
|
Kumair Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-007-02144200/2613
(SOHMA)
|
0518020000NRG24060620230140324
|
07/06/2023
|
rupam devi
|
0518020WL015834
|
rupam devi
|
00089
|
CBIN0281089
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566994
|
|
Miss. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-007-02144000/1782
(SOHMA)
|
0518020000NRG24060620230140318
|
07/06/2023
|
rampari devi
|
0518020WL015831
|
rampari devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566995
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-007-02144000/2010
(SOHMA)
|
0518020000NRG24060620230140319
|
07/06/2023
|
sikendra mukhiya
|
0518020WL015831
|
sikendra mukhiya
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567007
|
|
MR SIKENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-007-02144000/2131
(SOHMA)
|
0518020000NRG24060620230140320
|
07/06/2023
|
ramjatan mukhiya
|
0518020WL015832
|
ramjatan mukhiya
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567009
|
|
SHRI RAMJATAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-007-02144200/1010
(SOHMA)
|
0518020000NRG24060620230140322
|
07/06/2023
|
sanjita devi
|
0518020WL015833
|
sanjita devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566996
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-007-02144200/2595
(SOHMA)
|
0518020000NRG24060620230140323
|
07/06/2023
|
nisha devi
|
0518020WL015833
|
nisha devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567006
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-007-02144200/4607
(SOHMA)
|
0518020000NRG24060620230140329
|
07/06/2023
|
Sanjan Devi
|
0518020WL015836
|
Sanjan Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566997
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-007-02144200/4609
(SOHMA)
|
0518020000NRG24060620230140331
|
07/06/2023
|
Rishikesh kumar
|
0518020WL015837
|
Rishikesh kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566992
|
|
RISHIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-007-02144200/4610
(SOHMA)
|
0518020000NRG24060620230140332
|
07/06/2023
|
Dhiraj kumar
|
0518020WL015838
|
Dhiraj kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566993
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-007-02144200/4613
(SOHMA)
|
0518020000NRG24060620230140335
|
07/06/2023
|
Sabina devi
|
0518020WL015839
|
Sabina devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566991
|
|
MRS SABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-007-02144200/4615
(SOHMA)
|
0518020000NRG24060620230140337
|
07/06/2023
|
Hira prasad sahu
|
0518020WL015840
|
Hira prasad sahu
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566998
|
|
MR HIRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-007-02144200/4623
(SOHMA)
|
0518020000NRG24060620230140341
|
07/06/2023
|
Bhuwali devi
|
0518020WL015842
|
Bhuwali devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566990
|
|
MS BHUWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-007-02144600/2154
(SOHMA)
|
0518020000NRG24060620230140343
|
07/06/2023
|
munni khatun
|
0518020WL015843
|
munni khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567015
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-007-02144600/2475
(SOHMA)
|
0518020000NRG24060620230140344
|
07/06/2023
|
Jahira khatun
|
0518020WL015844
|
Jahira khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567010
|
|
MRS JAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-007-02144600/2912
(SOHMA)
|
0518020000NRG24060620230140345
|
07/06/2023
|
NAJI PRVEEN
|
0518020WL015844
|
NAJI PRVEEN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567008
|
|
NAJNI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-007-02144600/4305
(SOHMA)
|
0518020000NRG24060620230140346
|
07/06/2023
|
rokaiya pravin
|
0518020WL015845
|
rokaiya pravin
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567005
|
|
MRS ROKAIYA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-007-02144600/769
(SOHMA)
|
0518020000NRG24060620230140349
|
07/06/2023
|
anjum khatun
|
0518020WL015846
|
anjum khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567011
|
|
Anjum Khatun
|
BANK OF BARODA(606985)
|
|
30
|
BITHAN
|
BH-18-020-007-02144600/772
(SOHMA)
|
0518020000NRG24060620230140350
|
07/06/2023
|
jeenat
|
0518020WL015847
|
jeenat
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567013
|
|
MRS JINAT O
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-007-02144600/776
(SOHMA)
|
0518020000NRG24060620230140351
|
07/06/2023
|
rahina
|
0518020WL015847
|
rahina
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567012
|
|
MS RAHINA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-007-02144200/2854
(SOHMA)
|
0518020000NRG24060620230140325
|
07/06/2023
|
urmila devi
|
0518020WL015834
|
urmila devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567014
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-007-02144200/4600
(SOHMA)
|
0518020000NRG24060620230140326
|
07/06/2023
|
Khushbu kumari
|
0518020WL015835
|
Khushbu kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566999
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-007-02144200/4611
(SOHMA)
|
0518020000NRG24060620230140333
|
07/06/2023
|
Dukhani devi
|
0518020WL015838
|
Dukhani devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567001
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-007-02144200/4616
(SOHMA)
|
0518020000NRG24060620230140338
|
07/06/2023
|
jitendra kumar
|
0518020WL015841
|
jitendra kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457567000
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|