|
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-18-020-008-02143900/1357
(PUSAHO)
|
0518020000NRG24040920230413068
|
05/09/2023
|
tetri devi
|
0518020WL036549
|
tetri devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581449
|
|
MR TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/1385
(PUSAHO)
|
0518020000NRG24040920230413069
|
05/09/2023
|
nepal yadav
|
0518020WL036549
|
nepal yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581450
|
|
NEPAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/2486
(PUSAHO)
|
0518020000NRG24040920230413073
|
05/09/2023
|
ARHULIYA DEVI
|
0518020WL036549
|
ARHULIYA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581448
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/2769
(PUSAHO)
|
0518020000NRG24040920230413080
|
05/09/2023
|
sanjita devi
|
0518020WL036551
|
sanjita devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581447
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/2792
(PUSAHO)
|
0518020000NRG24040920230413085
|
05/09/2023
|
sochi devi
|
0518020WL036551
|
sochi devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581446
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-008-02143400/4115
(PUSAHO)
|
0518020000NRG24040920230413065
|
05/09/2023
|
Saryugiya Devi
|
0518020WL036549
|
Saryugiya Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581437
|
|
MRS SARJUGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-008-02143400/4167
(PUSAHO)
|
0518020000NRG24040920230413066
|
05/09/2023
|
Asha Devi
|
0518020WL036549
|
Asha Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581445
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/1354
(PUSAHO)
|
0518020000NRG24040920230413067
|
05/09/2023
|
ridhi kumar
|
0518020WL036549
|
ridhi kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581440
|
|
RIDHI SIDHI KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/1385
(PUSAHO)
|
0518020000NRG24040920230413070
|
05/09/2023
|
Bimla Devi
|
0518020WL036549
|
Bimla Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581441
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/1653
(PUSAHO)
|
0518020000NRG24040920230413071
|
05/09/2023
|
kanchan devi
|
0518020WL036549
|
kanchan devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581451
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/1970
(PUSAHO)
|
0518020000NRG24040920230413072
|
05/09/2023
|
runa devi
|
0518020WL036549
|
runa devi
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747581442
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/2768
(PUSAHO)
|
0518020000NRG24040920230413079
|
05/09/2023
|
sundeshwari devi
|
0518020WL036551
|
sundeshwari devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581439
|
|
MRS SUNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/2780
(PUSAHO)
|
0518020000NRG24040920230413082
|
05/09/2023
|
ahilya devi
|
0518020WL036551
|
ahilya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581443
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/2781
(PUSAHO)
|
0518020000NRG24040920230413083
|
05/09/2023
|
Rinku devi
|
0518020WL036551
|
Rinku devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581438
|
|
MR INDRANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/2793
(PUSAHO)
|
0518020000NRG24040920230413086
|
05/09/2023
|
sarswati devi
|
0518020WL036551
|
sarswati devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581444
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/3313
(PUSAHO)
|
0518020000NRG24040920230413087
|
05/09/2023
|
mamta devi
|
0518020WL036551
|
mamta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747581435
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/4021
(PUSAHO)
|
0518020000NRG24040920230413074
|
05/09/2023
|
Raju Kumar
|
0518020WL036549
|
Raju Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581436
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|