|
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-18-020-003-02141100/4138
(NARPA)
|
0518020000NRG24271120230544704
|
27/11/2023
|
Nitu devi
|
0518020WL058795
|
Nitu devi
|
00032
|
UTIB0001408
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630929
|
|
Nitu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/4170
(NARPA)
|
0518020000NRG24271120230544692
|
27/11/2023
|
Goutam Kumar
|
0518020WL058795
|
Goutam Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630914
|
|
Goutam Kumar
|
()
|
|
3
|
BITHAN
|
BH-18-020-003-02140900/4176
(NARPA)
|
0518020000NRG24271120230544697
|
27/11/2023
|
Babita Devi
|
0518020WL058795
|
Babita Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630915
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-003-02140900/4159
(NARPA)
|
0518020000NRG24271120230544682
|
27/11/2023
|
Fudi Devi
|
0518020WL058795
|
Fudi Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630924
|
|
MRS FUDI DEVI
|
()
|
|
5
|
BITHAN
|
BH-18-020-003-02140900/4166
(NARPA)
|
0518020000NRG24271120230544688
|
27/11/2023
|
Roushan kumar
|
0518020WL058795
|
Roushan kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630925
|
|
MR RAUSHAN KUMAR
|
()
|
|
6
|
BITHAN
|
BH-18-020-003-02140900/4167
(NARPA)
|
0518020000NRG24271120230544689
|
27/11/2023
|
Anita Devi
|
0518020WL058795
|
Anita Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630926
|
|
MRS ANITA DEVI
|
()
|
|
7
|
BITHAN
|
BH-18-020-003-02140900/4169
(NARPA)
|
0518020000NRG24271120230544691
|
27/11/2023
|
Puja Devi
|
0518020WL058795
|
Puja Devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630923
|
|
MRS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-003-02140900/4161
(NARPA)
|
0518020000NRG24271120230544684
|
27/11/2023
|
Paviya Devi
|
0518020WL058795
|
Paviya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630934
|
|
MRS PAVATIYA DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-003-02140900/4162
(NARPA)
|
0518020000NRG24271120230544685
|
27/11/2023
|
Binda Devi
|
0518020WL058795
|
Binda Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630931
|
|
MRS VINDA DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/4163
(NARPA)
|
0518020000NRG24271120230544686
|
27/11/2023
|
Lalita Devi
|
0518020WL058795
|
Lalita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630932
|
|
MRS LALITA DEVI
|
()
|
|
11
|
BITHAN
|
BH-18-020-003-02140900/4164
(NARPA)
|
0518020000NRG24271120230544687
|
27/11/2023
|
Lukhya Devi
|
0518020WL058795
|
Lukhya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630936
|
|
MRS LIKHIYA DEVI
|
()
|
|
12
|
BITHAN
|
BH-18-020-003-02140900/4172
(NARPA)
|
0518020000NRG24271120230544694
|
27/11/2023
|
Dularchand sah
|
0518020WL058795
|
Dularchand sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630933
|
|
MR DULARCHAND SAH
|
()
|
|
13
|
BITHAN
|
BH-18-020-003-02140900/4173
(NARPA)
|
0518020000NRG24271120230544695
|
27/11/2023
|
Anju Devi
|
0518020WL058795
|
Anju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630937
|
|
MRS ANJU DEVI
|
()
|
|
14
|
BITHAN
|
BH-18-020-003-02140900/4174
(NARPA)
|
0518020000NRG24271120230544696
|
27/11/2023
|
Shakuntala Devi
|
0518020WL058795
|
Shakuntala Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630930
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
15
|
BITHAN
|
BH-18-020-003-02140900/4178
(NARPA)
|
0518020000NRG24271120230544698
|
27/11/2023
|
Sikilya Devi
|
0518020WL058795
|
Sikilya Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630935
|
|
MRS SIKILIYA DEVI
|
()
|
|
16
|
BITHAN
|
BH-18-020-003-02141100/4137
(NARPA)
|
0518020000NRG24271120230544703
|
27/11/2023
|
Shanti devi
|
0518020WL058795
|
Shanti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630927
|
|
MRS SHANTI DEVI
|
()
|
|
17
|
BITHAN
|
BH-18-020-003-02141100/4139
(NARPA)
|
0518020000NRG24271120230544705
|
27/11/2023
|
Manjula devi
|
0518020WL058795
|
Manjula devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630928
|
|
MRS MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-003-02140900/4182
(NARPA)
|
0518020000NRG24271120230544700
|
27/11/2023
|
Punam Devi
|
0518020WL058795
|
Punam Devi
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630916
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-003-02140900/4160
(NARPA)
|
0518020000NRG24271120230544683
|
27/11/2023
|
Sunita Kumari
|
0518020WL058795
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630920
|
|
Sunita Kumari
|
()
|
|
20
|
BITHAN
|
BH-18-020-003-02140900/4168
(NARPA)
|
0518020000NRG24271120230544690
|
27/11/2023
|
Amar kumar yadav
|
0518020WL058795
|
Amar kumar yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630921
|
|
Amar kumar yadav
|
()
|
|
21
|
BITHAN
|
BH-18-020-003-02140900/4179
(NARPA)
|
0518020000NRG24271120230544699
|
27/11/2023
|
Usha Devi
|
0518020WL058795
|
Usha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630919
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-003-02140900/4171
(NARPA)
|
0518020000NRG24271120230544693
|
27/11/2023
|
Mira Devi
|
0518020WL058795
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630922
|
|
Mira Devi
|
()
|
|
23
|
BITHAN
|
BH-18-020-003-02141100/4135
(NARPA)
|
0518020000NRG24271120230544701
|
27/11/2023
|
Minu kumari
|
0518020WL058795
|
Minu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630917
|
|
Minu kumari
|
()
|
|
24
|
BITHAN
|
BH-18-020-003-02141100/4136
(NARPA)
|
0518020000NRG24271120230544702
|
27/11/2023
|
Gudiya kumari
|
0518020WL058795
|
Gudiya kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995630918
|
|
Gudiya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-003-02140900/4140
(NARPA)
|
0518020000NRG24271120230544680
|
27/11/2023
|
Amarjeet kumar
|
0518020WL058795
|
Amarjeet kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630913
|
|
Amarjeet kumar
|
()
|
|
26
|
BITHAN
|
BH-18-020-003-02140900/4141
(NARPA)
|
0518020000NRG24271120230544681
|
27/11/2023
|
Nitu devi
|
0518020WL058795
|
Nitu devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995630912
|
|
Nitu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|