|
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-18-020-002-02139971/4432
(BELSANDI)
|
0518020000NRG24010220240692534
|
02/02/2024
|
Ganesh yadav
|
0518020WL076271
|
Ganesh yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356179
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-002-02139971/4469
(BELSANDI)
|
0518020000NRG24010220240692552
|
02/02/2024
|
Satiya devi
|
0518020WL076271
|
Satiya devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356181
|
|
SATIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-002-02140871/4465
(BELSANDI)
|
0518020000NRG24010220240692573
|
02/02/2024
|
Chandula devi
|
0518020WL076271
|
Chandula devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356180
|
|
CHANDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02139800/3168
(BELSANDI)
|
0518020000NRG24010220240692532
|
02/02/2024
|
Nibha devi
|
0518020WL076271
|
Nibha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356161
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-002-02139971/4433
(BELSANDI)
|
0518020000NRG24010220240692535
|
02/02/2024
|
Gita Kumari
|
0518020WL076271
|
Gita Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356178
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02139971/4441
(BELSANDI)
|
0518020000NRG24010220240692540
|
02/02/2024
|
Gunjan devi
|
0518020WL076271
|
Gunjan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356169
|
|
MS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-002-02139971/4447
(BELSANDI)
|
0518020000NRG24010220240692543
|
02/02/2024
|
Kiran devi
|
0518020WL076271
|
Kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356162
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-002-02140871/322
(BELSANDI)
|
0518020000NRG24010220240692554
|
02/02/2024
|
Shankar paswan
|
0518020WL076271
|
Shankar paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356164
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-002-02139800/3143
(BELSANDI)
|
0518020000NRG24010220240692531
|
02/02/2024
|
rubi devi
|
0518020WL076271
|
rubi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356168
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-002-02139971/4451
(BELSANDI)
|
0518020000NRG24010220240692547
|
02/02/2024
|
Subhas yadav
|
0518020WL076271
|
Subhas yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356172
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-002-02139971/4452
(BELSANDI)
|
0518020000NRG24010220240692548
|
02/02/2024
|
Priyanka devi
|
0518020WL076271
|
Priyanka devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356174
|
|
Priyanka devi
|
INDUSIND BANK(607189)
|
|
12
|
BITHAN
|
BH-18-020-002-02139971/4467
(BELSANDI)
|
0518020000NRG24010220240692550
|
02/02/2024
|
Mala devi
|
0518020WL076271
|
Mala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356177
|
|
Mala devi
|
INDUSIND BANK(607189)
|
|
13
|
BITHAN
|
BH-18-020-002-02139971/4470
(BELSANDI)
|
0518020000NRG24010220240692553
|
02/02/2024
|
Sita Devi
|
0518020WL076271
|
Sita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356171
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-002-02140871/3263
(BELSANDI)
|
0518020000NRG24010220240692555
|
02/02/2024
|
mamta devi
|
0518020WL076271
|
mamta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356166
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-002-02140871/3264
(BELSANDI)
|
0518020000NRG24010220240692556
|
02/02/2024
|
fuliya devi
|
0518020WL076271
|
fuliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356167
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-002-02140871/3265
(BELSANDI)
|
0518020000NRG24010220240692557
|
02/02/2024
|
lalpari devi
|
0518020WL076271
|
lalpari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356165
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-002-02140871/4428
(BELSANDI)
|
0518020000NRG24010220240692562
|
02/02/2024
|
Vinod choupal
|
0518020WL076271
|
Vinod choupal
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356176
|
|
MR VINOD CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-002-02140871/4457
(BELSANDI)
|
0518020000NRG24010220240692565
|
02/02/2024
|
Komal Kumari
|
0518020WL076271
|
Komal Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356173
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-002-02140871/4462
(BELSANDI)
|
0518020000NRG24010220240692570
|
02/02/2024
|
Ajay choupal
|
0518020WL076271
|
Ajay choupal
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356170
|
|
MRS AJAY CHAUPAAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-002-02140871/537
(BELSANDI)
|
0518020000NRG24010220240692575
|
02/02/2024
|
Lalo paswan
|
0518020WL076271
|
Lalo paswan
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356163
|
|
MR LALO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-002-02140700/4144
(BELSANDI)
|
0518020000NRG24310120240690125
|
02/02/2024
|
Savita devi
|
0518020WL075930
|
Savita devi
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143356175
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-002-02139971/4431
(BELSANDI)
|
0518020000NRG24010220240692533
|
02/02/2024
|
Anisha Kumari
|
0518020WL076271
|
Anisha Kumari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356182
|
|
ANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BITHAN
|
BH-18-020-002-02139971/4440
(BELSANDI)
|
0518020000NRG24010220240692539
|
02/02/2024
|
Nishu Kumari
|
0518020WL076271
|
Nishu Kumari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356185
|
|
NISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BITHAN
|
BH-18-020-002-02139971/4446
(BELSANDI)
|
0518020000NRG24010220240692542
|
02/02/2024
|
Renu devi
|
0518020WL076271
|
Renu devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356183
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BITHAN
|
BH-18-020-002-02139971/4448
(BELSANDI)
|
0518020000NRG24010220240692544
|
02/02/2024
|
Nanki devi
|
0518020WL076271
|
Nanki devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356184
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-002-02139971/4438
(BELSANDI)
|
0518020000NRG24010220240692537
|
02/02/2024
|
Ramnarayan yadav
|
0518020WL076271
|
Ramnarayan yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356151
|
|
RAMNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-002-02139971/4439
(BELSANDI)
|
0518020000NRG24010220240692538
|
02/02/2024
|
Jibo yadav
|
0518020WL076271
|
Jibo yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356153
|
|
JIBO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-002-02139971/4449
(BELSANDI)
|
0518020000NRG24010220240692545
|
02/02/2024
|
Ankit Kumar
|
0518020WL076271
|
Ankit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356156
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-002-02139971/4454
(BELSANDI)
|
0518020000NRG24010220240692549
|
02/02/2024
|
Singhesar yadav
|
0518020WL076271
|
Singhesar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356150
|
|
SINGHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-002-02139971/4468
(BELSANDI)
|
0518020000NRG24010220240692551
|
02/02/2024
|
Ajay Kumar paswan
|
0518020WL076271
|
Ajay Kumar paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356148
|
|
AJAY KUMAR PASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-002-02140700/4145
(BELSANDI)
|
0518020000NRG24310120240690126
|
02/02/2024
|
Rudal yadav
|
0518020WL075930
|
Rudal yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143356149
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-002-02140871/3270
(BELSANDI)
|
0518020000NRG24010220240692558
|
02/02/2024
|
vibha devi
|
0518020WL076271
|
vibha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143356140
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-002-02140871/4425
(BELSANDI)
|
0518020000NRG24010220240692559
|
02/02/2024
|
Prabhat chaupal
|
0518020WL076271
|
Prabhat chaupal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356154
|
|
PRABHAT CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-002-02140871/4426
(BELSANDI)
|
0518020000NRG24010220240692560
|
02/02/2024
|
Guddi Kumari
|
0518020WL076271
|
Guddi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356155
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-002-02140871/4427
(BELSANDI)
|
0518020000NRG24010220240692561
|
02/02/2024
|
Ruby Devi
|
0518020WL076271
|
Ruby Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356147
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-002-02140871/4430
(BELSANDI)
|
0518020000NRG24010220240692563
|
02/02/2024
|
Jiwach mandal
|
0518020WL076271
|
Jiwach mandal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356141
|
|
JIBACHH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-002-02140871/4455
(BELSANDI)
|
0518020000NRG24010220240692564
|
02/02/2024
|
Ankit Kumar
|
0518020WL076271
|
Ankit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356144
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-002-02140871/4458
(BELSANDI)
|
0518020000NRG24010220240692566
|
02/02/2024
|
Nisha devi
|
0518020WL076271
|
Nisha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356146
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-002-02140871/4459
(BELSANDI)
|
0518020000NRG24010220240692567
|
02/02/2024
|
Sugiya devi
|
0518020WL076271
|
Sugiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356142
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-002-02140871/4460
(BELSANDI)
|
0518020000NRG24010220240692568
|
02/02/2024
|
Bikram sah
|
0518020WL076271
|
Bikram sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356145
|
|
BIKRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-002-02140871/4461
(BELSANDI)
|
0518020000NRG24010220240692569
|
02/02/2024
|
Shankar sah
|
0518020WL076271
|
Shankar sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356139
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-002-02140871/4463
(BELSANDI)
|
0518020000NRG24010220240692571
|
02/02/2024
|
Sushil chopal
|
0518020WL076271
|
Sushil chopal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356157
|
|
SUSHIL CHAUPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-002-02140871/4464
(BELSANDI)
|
0518020000NRG24010220240692572
|
02/02/2024
|
Chandni Kumari
|
0518020WL076271
|
Chandni Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356143
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-002-02140871/527
(BELSANDI)
|
0518020000NRG24010220240692574
|
02/02/2024
|
Saini paswan
|
0518020WL076271
|
Saini paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356152
|
|
SAINI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
45
|
BITHAN
|
BH-18-020-002-02139971/4435
(BELSANDI)
|
0518020000NRG24010220240692536
|
02/02/2024
|
Rani Kumari
|
0518020WL076271
|
Rani Kumari
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356160
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-002-02139971/4445
(BELSANDI)
|
0518020000NRG24010220240692541
|
02/02/2024
|
Sarswati devi
|
0518020WL076271
|
Sarswati devi
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356158
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-002-02139971/4450
(BELSANDI)
|
0518020000NRG24010220240692546
|
02/02/2024
|
Sudha Kumari
|
0518020WL076271
|
Sudha Kumari
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143356159
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|