|
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-18-020-005-02141500/1511
(SALHA CHANDAN)
|
0518020000NRG24020820230355777
|
03/08/2023
|
Brajesh kumar
|
0518020WL030661
|
Brajesh kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918451
|
|
BRAJESH KUMAR SO KIS
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/3622
(SALHA CHANDAN)
|
0518020000NRG24020820230355788
|
03/08/2023
|
sudhir kumar
|
0518020WL030661
|
sudhir kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918459
|
|
Sudhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3630
(SALHA CHANDAN)
|
0518020000NRG24020820230355795
|
03/08/2023
|
asha kumari
|
0518020WL030661
|
asha kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918456
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3630
(SALHA CHANDAN)
|
0518020000NRG24020820230355794
|
03/08/2023
|
ravindra kumar
|
0518020WL030661
|
ravindra kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918455
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3639
(SALHA CHANDAN)
|
0518020000NRG24020820230355798
|
03/08/2023
|
lalita devi
|
0518020WL030661
|
lalita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918453
|
|
LALITA DEVI WO AJEET
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/38
(SALHA CHANDAN)
|
0518020000NRG24020820230355804
|
03/08/2023
|
Budhni Devi
|
0518020WL030661
|
Budhni Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918458
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/3801
(SALHA CHANDAN)
|
0518020000NRG24020820230355805
|
03/08/2023
|
JAY KANT KUMAR
|
0518020WL030661
|
JAY KANT KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918454
|
|
JAY KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/3807
(SALHA CHANDAN)
|
0518020000NRG24020820230355810
|
03/08/2023
|
SUBODH KUMAR
|
0518020WL030661
|
SUBODH KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918457
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/3810
(SALHA CHANDAN)
|
0518020000NRG24020820230355813
|
03/08/2023
|
SARITA KUMARI
|
0518020WL030661
|
SARITA KUMARI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918460
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/3813
(SALHA CHANDAN)
|
0518020000NRG24020820230355814
|
03/08/2023
|
RAM LAKHAN PRASAD SINGH
|
0518020WL030661
|
RAM LAKHAN PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918452
|
|
RAM LAKHAN PRASAD SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-005-02141400/3620
(SALHA CHANDAN)
|
0518020000NRG24020820230355775
|
03/08/2023
|
subhash yadav
|
0518020WL030661
|
subhash yadav
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918422
|
|
SUBHASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/3617
(SALHA CHANDAN)
|
0518020000NRG24020820230355785
|
03/08/2023
|
soni kumari
|
0518020WL030661
|
soni kumari
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918421
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/1605
(SALHA CHANDAN)
|
0518020000NRG24020820230355778
|
03/08/2023
|
Phulwa devi
|
0518020WL030661
|
Phulwa devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918423
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/2337
(SALHA CHANDAN)
|
0518020000NRG24020820230355780
|
03/08/2023
|
SHANTI DEVI
|
0518020WL030661
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918424
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/3604
(SALHA CHANDAN)
|
0518020000NRG24020820230355781
|
03/08/2023
|
ram pramod kumar
|
0518020WL030661
|
ram pramod kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918440
|
|
RAM PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/3610
(SALHA CHANDAN)
|
0518020000NRG24020820230355783
|
03/08/2023
|
mina devi
|
0518020WL030661
|
mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918435
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02141500/3621
(SALHA CHANDAN)
|
0518020000NRG24020820230355787
|
03/08/2023
|
maheshwari devi
|
0518020WL030661
|
maheshwari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918419
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02141500/3626
(SALHA CHANDAN)
|
0518020000NRG24020820230355792
|
03/08/2023
|
shakuntla devi
|
0518020WL030661
|
shakuntla devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918436
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-005-02141500/3636
(SALHA CHANDAN)
|
0518020000NRG24020820230355796
|
03/08/2023
|
vipin kumar
|
0518020WL030661
|
vipin kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918429
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-005-02141500/3638
(SALHA CHANDAN)
|
0518020000NRG24020820230355797
|
03/08/2023
|
smita devi
|
0518020WL030661
|
smita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918437
|
|
MS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02141500/3644
(SALHA CHANDAN)
|
0518020000NRG24020820230355799
|
03/08/2023
|
mausam kumari
|
0518020WL030661
|
mausam kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918430
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-005-02141500/3796
(SALHA CHANDAN)
|
0518020000NRG24020820230355801
|
03/08/2023
|
KANCHAN DEVI
|
0518020WL030661
|
KANCHAN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918438
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-005-02141500/3797
(SALHA CHANDAN)
|
0518020000NRG24020820230355802
|
03/08/2023
|
RAJU DEVI
|
0518020WL030661
|
RAJU DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918420
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-005-02141500/3802
(SALHA CHANDAN)
|
0518020000NRG24020820230355806
|
03/08/2023
|
RINA DEVI
|
0518020WL030661
|
RINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918439
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-005-02141500/3803
(SALHA CHANDAN)
|
0518020000NRG24020820230355807
|
03/08/2023
|
MANISH KUMAR
|
0518020WL030661
|
MANISH KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918427
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BITHAN
|
BH-18-020-005-02141500/3805
(SALHA CHANDAN)
|
0518020000NRG24020820230355809
|
03/08/2023
|
SONU KUMAR
|
0518020WL030661
|
SONU KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918432
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-005-02141500/3808
(SALHA CHANDAN)
|
0518020000NRG24020820230355811
|
03/08/2023
|
VINA DEVI
|
0518020WL030661
|
VINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918417
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141500/3809
(SALHA CHANDAN)
|
0518020000NRG24020820230355812
|
03/08/2023
|
PAVITRI DEVI
|
0518020WL030661
|
PAVITRI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918434
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02141500/3844
(SALHA CHANDAN)
|
0518020000NRG24020820230355817
|
03/08/2023
|
RAUSHAN KUMARS
|
0518020WL030661
|
RAUSHAN KUMARS
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918431
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-005-02141500/3846
(SALHA CHANDAN)
|
0518020000NRG24020820230355818
|
03/08/2023
|
ANITA DEVI
|
0518020WL030661
|
ANITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918425
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02141500/655
(SALHA CHANDAN)
|
0518020000NRG24020820230355820
|
03/08/2023
|
Motilal mahto
|
0518020WL030661
|
Motilal mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918426
|
|
MOTILAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-005-02141500/665
(SALHA CHANDAN)
|
0518020000NRG24020820230355821
|
03/08/2023
|
khushboo devi
|
0518020WL030661
|
khushboo devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918433
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-005-02141500/738
(SALHA CHANDAN)
|
0518020000NRG24020820230355822
|
03/08/2023
|
Sunita Devi
|
0518020WL030661
|
Sunita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918418
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-005-02141500/200
(SALHA CHANDAN)
|
0518020000NRG24020820230355779
|
03/08/2023
|
arvind mahto
|
0518020WL030661
|
arvind mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918414
|
|
ARVIND MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-005-02141500/3607
(SALHA CHANDAN)
|
0518020000NRG24020820230355782
|
03/08/2023
|
sikandar mahto
|
0518020WL030661
|
sikandar mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918413
|
|
SIKANDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-005-02141500/3619
(SALHA CHANDAN)
|
0518020000NRG24020820230355786
|
03/08/2023
|
sumit kumar
|
0518020WL030661
|
sumit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918416
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-005-02141500/3627
(SALHA CHANDAN)
|
0518020000NRG24020820230355793
|
03/08/2023
|
kanchan kumari
|
0518020WL030661
|
kanchan kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918412
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BITHAN
|
BH-18-020-005-02141500/3795
(SALHA CHANDAN)
|
0518020000NRG24020820230355800
|
03/08/2023
|
Santosh kumar
|
0518020WL030661
|
Santosh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918415
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
39
|
BITHAN
|
BH-18-020-005-02141400/3618
(SALHA CHANDAN)
|
0518020000NRG24020820230355774
|
03/08/2023
|
mridula devi
|
0518020WL030661
|
mridula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918448
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BITHAN
|
BH-18-020-005-02141400/3620
(SALHA CHANDAN)
|
0518020000NRG24020820230355776
|
03/08/2023
|
uma devi
|
0518020WL030661
|
uma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918428
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BITHAN
|
BH-18-020-005-02141500/3611
(SALHA CHANDAN)
|
0518020000NRG24020820230355784
|
03/08/2023
|
runa devi
|
0518020WL030661
|
runa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918441
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BITHAN
|
BH-18-020-005-02141500/3624
(SALHA CHANDAN)
|
0518020000NRG24020820230355789
|
03/08/2023
|
sabita devi
|
0518020WL030661
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918447
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BITHAN
|
BH-18-020-005-02141500/3625
(SALHA CHANDAN)
|
0518020000NRG24020820230355791
|
03/08/2023
|
surati devi
|
0518020WL030661
|
surati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918442
|
|
SURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BITHAN
|
BH-18-020-005-02141500/3625
(SALHA CHANDAN)
|
0518020000NRG24020820230355790
|
03/08/2023
|
surendra mahto
|
0518020WL030661
|
surendra mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918443
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BITHAN
|
BH-18-020-005-02141500/3798
(SALHA CHANDAN)
|
0518020000NRG24020820230355803
|
03/08/2023
|
SUDHA DEVI
|
0518020WL030661
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918444
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BITHAN
|
BH-18-020-005-02141500/3814
(SALHA CHANDAN)
|
0518020000NRG24020820230355815
|
03/08/2023
|
RANI KUMARI
|
0518020WL030661
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918446
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-005-02141500/3843
(SALHA CHANDAN)
|
0518020000NRG24020820230355816
|
03/08/2023
|
RINA DEVI
|
0518020WL030661
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918445
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BITHAN
|
BH-18-020-005-02141500/741
(SALHA CHANDAN)
|
0518020000NRG24020820230355823
|
03/08/2023
|
amarjit mahto
|
0518020WL030661
|
amarjit mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918450
|
|
SHRI AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-005-02141500/799
(SALHA CHANDAN)
|
0518020000NRG24020820230355824
|
03/08/2023
|
chandramala devi
|
0518020WL030661
|
chandramala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778918449
|
|
CHANDRA MALA DEVI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|