|
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-18-020-012-02142600/4260
(UJAN)
|
0518020000NRG24030120240624722
|
04/01/2024
|
rajesh kumar
|
0518020WL067866
|
rajesh kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734891
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-012-02142600/6404
(UJAN)
|
0518020000NRG24030120240624726
|
04/01/2024
|
jitendra kumar
|
0518020WL067866
|
jitendra kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734907
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-012-02142900/785
(UJAN)
|
0518020000NRG24030120240624729
|
04/01/2024
|
Pinki devi
|
0518020WL067866
|
Pinki devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734900
|
|
ANGAD MAHTO SO RAMCH
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142900/786
(UJAN)
|
0518020000NRG24030120240624730
|
04/01/2024
|
Krishna kumar Yadav
|
0518020WL067866
|
Krishna kumar Yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734902
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-012-02143200/1599
(UJAN)
|
0518020000NRG24030120240624731
|
04/01/2024
|
Swagat devi
|
0518020WL067866
|
Swagat devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734901
|
|
MRS SWAGAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-012-02143200/1770
(UJAN)
|
0518020000NRG24030120240624732
|
04/01/2024
|
prabhat kumar
|
0518020WL067866
|
prabhat kumar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734897
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-012-02143200/1787
(UJAN)
|
0518020000NRG24030120240624734
|
04/01/2024
|
pankaj kumar
|
0518020WL067866
|
pankaj kumar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734909
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-012-02143200/1790
(UJAN)
|
0518020000NRG24030120240624735
|
04/01/2024
|
ramdulari devi
|
0518020WL067866
|
ramdulari devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734910
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-012-02143200/2733
(UJAN)
|
0518020000NRG24030120240624736
|
04/01/2024
|
subhash yadav
|
0518020WL067866
|
subhash yadav
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734896
|
|
SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-012-02143200/2735
(UJAN)
|
0518020000NRG24030120240624737
|
04/01/2024
|
hema devi
|
0518020WL067866
|
hema devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734903
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-012-02143200/2738
(UJAN)
|
0518020000NRG24030120240624738
|
04/01/2024
|
manju devi
|
0518020WL067866
|
manju devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734908
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-012-02143200/2740
(UJAN)
|
0518020000NRG24030120240624740
|
04/01/2024
|
renu devi
|
0518020WL067866
|
renu devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734912
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BITHAN
|
BH-18-020-012-02143200/2741
(UJAN)
|
0518020000NRG24030120240624741
|
04/01/2024
|
pramod kumar
|
0518020WL067866
|
pramod kumar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734913
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-012-02143200/2745
(UJAN)
|
0518020000NRG24030120240624742
|
04/01/2024
|
ganesh mahto
|
0518020WL067866
|
ganesh mahto
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734911
|
|
GANESH MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-012-02143200/3650
(UJAN)
|
0518020000NRG24030120240624744
|
04/01/2024
|
USHA DEVI
|
0518020WL067866
|
USHA DEVI
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734895
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-012-02143200/386
(UJAN)
|
0518020000NRG24030120240624747
|
04/01/2024
|
Vikash Kumar
|
0518020WL067866
|
Vikash Kumar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734904
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-012-02143200/390-B
(UJAN)
|
0518020000NRG24030120240624748
|
04/01/2024
|
RAMSUNDAR MAHATO
|
0518020WL067866
|
RAMSUNDAR MAHATO
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734898
|
|
SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-012-02143200/390-B
(UJAN)
|
0518020000NRG24030120240624749
|
04/01/2024
|
sanjita devi
|
0518020WL067866
|
sanjita devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734899
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-012-02143200/3918
(UJAN)
|
0518020000NRG24030120240624750
|
04/01/2024
|
CHANDAN YADAV
|
0518020WL067866
|
CHANDAN YADAV
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734914
|
|
CHANDAN YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-012-02143200/395
(UJAN)
|
0518020000NRG24030120240624751
|
04/01/2024
|
Kiran Devi
|
0518020WL067866
|
Kiran Devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734893
|
|
ANITA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-012-02143200/4056
(UJAN)
|
0518020000NRG24030120240624753
|
04/01/2024
|
nitish kumar
|
0518020WL067866
|
nitish kumar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734905
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-012-02143200/428
(UJAN)
|
0518020000NRG24030120240624754
|
04/01/2024
|
Sushila devi
|
0518020WL067866
|
Sushila devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734894
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-012-02143200/6395
(UJAN)
|
0518020000NRG24030120240624757
|
04/01/2024
|
RAJ KUMAR MAHATO
|
0518020WL067866
|
RAJ KUMAR MAHATO
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734892
|
|
RAJKUMAR MAHTO SO BINDESHWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
BITHAN
|
BH-18-020-012-02143200/6397
(UJAN)
|
0518020000NRG24030120240624758
|
04/01/2024
|
Sudha devi
|
0518020WL067866
|
Sudha devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734906
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-012-02142800/1203
(UJAN)
|
0518020000NRG24030120240624727
|
04/01/2024
|
Sita Devi
|
0518020WL067866
|
Sita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734887
|
|
BILLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-012-02142800/2210
(UJAN)
|
0518020000NRG24030120240624728
|
04/01/2024
|
Kranti kumari
|
0518020WL067866
|
Kranti kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734915
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-012-02143200/1773
(UJAN)
|
0518020000NRG24030120240624733
|
04/01/2024
|
rinku devi
|
0518020WL067866
|
rinku devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734917
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-012-02143200/3647
(UJAN)
|
0518020000NRG24030120240624743
|
04/01/2024
|
PUNAM DEVI
|
0518020WL067866
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734916
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-012-02143200/3736
(UJAN)
|
0518020000NRG24030120240624745
|
04/01/2024
|
SHANTI DEVI
|
0518020WL067866
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734918
|
|
MR BHEAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02143200/379
(UJAN)
|
0518020000NRG24030120240624746
|
04/01/2024
|
Suman Kumari
|
0518020WL067866
|
Suman Kumari
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734920
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-012-02143200/6392
(UJAN)
|
0518020000NRG24030120240624755
|
04/01/2024
|
SUNITA DEVI
|
0518020WL067866
|
SUNITA DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734889
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-012-02143200/6393
(UJAN)
|
0518020000NRG24030120240624756
|
04/01/2024
|
RANJU DEVI
|
0518020WL067866
|
RANJU DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734890
|
|
MRS RAJNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-012-02142600/6403
(UJAN)
|
0518020000NRG24030120240624725
|
04/01/2024
|
manisha devi
|
0518020WL067866
|
manisha devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734888
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-012-02142600/4795
(UJAN)
|
0518020000NRG24030120240624723
|
04/01/2024
|
shailaj devi
|
0518020WL067866
|
shailaj devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734884
|
|
SHAILJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-012-02142600/4796
(UJAN)
|
0518020000NRG24030120240624724
|
04/01/2024
|
meghani devi
|
0518020WL067866
|
meghani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998734886
|
|
MEGHANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-012-02143200/2739
(UJAN)
|
0518020000NRG24030120240624739
|
04/01/2024
|
pooja devi
|
0518020WL067866
|
pooja devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734919
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BITHAN
|
BH-18-020-012-02143200/401
(UJAN)
|
0518020000NRG24030120240624752
|
04/01/2024
|
Md Navi Hussain
|
0518020WL067866
|
Md Navi Hussain
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998734885
|
|
MR RAMABABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|