|
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-18-020-003-02141300/4183
(NARPA)
|
0518020000NRG24100120240642765
|
11/01/2024
|
Ruby Kumari
|
0518020WL070282
|
Ruby Kumari
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769896
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-003-02141300/4192
(NARPA)
|
0518020000NRG24100120240642773
|
11/01/2024
|
Shiv Sundar sahni
|
0518020WL070282
|
Shiv Sundar sahni
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769897
|
|
SHIV SUNDAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-003-02141300/4184
(NARPA)
|
0518020000NRG24100120240642766
|
11/01/2024
|
Jitu Kumar
|
0518020WL070282
|
Jitu Kumar
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769904
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-003-02141300/4185
(NARPA)
|
0518020000NRG24100120240642767
|
11/01/2024
|
Ramkumari Devi
|
0518020WL070282
|
Ramkumari Devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769903
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-003-02141300/4193
(NARPA)
|
0518020000NRG24100120240642774
|
11/01/2024
|
Nageswar Kumar
|
0518020WL070282
|
Nageswar Kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769921
|
|
NAGESWR KUMAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-003-02139700/4207
(NARPA)
|
0518020000NRG24100120240642755
|
11/01/2024
|
Saraswati Devi
|
0518020WL070282
|
Saraswati Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769902
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/3191
(NARPA)
|
0518020000NRG24100120240642761
|
11/01/2024
|
Devday devi
|
0518020WL070282
|
Devday devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769900
|
|
DEVRAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BITHAN
|
BH-18-020-003-02141300/4197
(NARPA)
|
0518020000NRG24100120240642778
|
11/01/2024
|
Dukhni Devi
|
0518020WL070282
|
Dukhni Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769898
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-003-02141300/4199
(NARPA)
|
0518020000NRG24100120240642780
|
11/01/2024
|
Binod sahni
|
0518020WL070282
|
Binod sahni
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769899
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-003-02141300/775
(NARPA)
|
0518020000NRG24100120240642787
|
11/01/2024
|
dashrath sahni
|
0518020WL070282
|
dashrath sahni
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769901
|
|
DASHARATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-003-02141300/2652
(NARPA)
|
0518020000NRG24100120240642758
|
11/01/2024
|
bharat sahni
|
0518020WL070282
|
bharat sahni
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769914
|
|
BHARAT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/772
(NARPA)
|
0518020000NRG24100120240642786
|
11/01/2024
|
RAJO DEVI
|
0518020WL070282
|
RAJO DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769907
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-003-02141300/4188
(NARPA)
|
0518020000NRG24100120240642770
|
11/01/2024
|
Vidyasagar Sahni
|
0518020WL070282
|
Vidyasagar Sahni
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769895
|
|
Vidhasagar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-003-02139700/4206
(NARPA)
|
0518020000NRG24100120240642754
|
11/01/2024
|
Goutam Kumar
|
0518020WL070282
|
Goutam Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769894
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-003-02141300/4186
(NARPA)
|
0518020000NRG24100120240642768
|
11/01/2024
|
Ruby Devi
|
0518020WL070282
|
Ruby Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769893
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-003-02141300/4190
(NARPA)
|
0518020000NRG24100120240642771
|
11/01/2024
|
Subodh Kumar Sahni
|
0518020WL070282
|
Subodh Kumar Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769892
|
|
SUBODH KUMAR SAHANI SO JAGDISH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BITHAN
|
BH-18-020-003-02141300/4194
(NARPA)
|
0518020000NRG24100120240642775
|
11/01/2024
|
Ruby Devi
|
0518020WL070282
|
Ruby Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769890
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-003-02141300/4203
(NARPA)
|
0518020000NRG24100120240642784
|
11/01/2024
|
Dukhiya Devi
|
0518020WL070282
|
Dukhiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769891
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-003-02141300/2654
(NARPA)
|
0518020000NRG24100120240642759
|
11/01/2024
|
bhagvatiya devi
|
0518020WL070282
|
bhagvatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769908
|
|
MRS BHAGAVTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-003-02141300/2661
(NARPA)
|
0518020000NRG24100120240642760
|
11/01/2024
|
chameli devi
|
0518020WL070282
|
chameli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769909
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-003-02141300/3954
(NARPA)
|
0518020000NRG24100120240642762
|
11/01/2024
|
Lakshmi devi
|
0518020WL070282
|
Lakshmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769920
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-003-02141300/3974
(NARPA)
|
0518020000NRG24100120240642763
|
11/01/2024
|
Sarswati
|
0518020WL070282
|
Sarswati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769910
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BITHAN
|
BH-18-020-003-02141300/4100
(NARPA)
|
0518020000NRG24100120240642764
|
11/01/2024
|
Dinesh sahni
|
0518020WL070282
|
Dinesh sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769905
|
|
DINESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-003-02141300/4187
(NARPA)
|
0518020000NRG24100120240642769
|
11/01/2024
|
Anjana Devi
|
0518020WL070282
|
Anjana Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769913
|
|
ANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-003-02141300/4191
(NARPA)
|
0518020000NRG24100120240642772
|
11/01/2024
|
Rajo Devi
|
0518020WL070282
|
Rajo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769917
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BITHAN
|
BH-18-020-003-02141300/4195
(NARPA)
|
0518020000NRG24100120240642776
|
11/01/2024
|
Ranjan Devi
|
0518020WL070282
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769912
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BITHAN
|
BH-18-020-003-02141300/4196
(NARPA)
|
0518020000NRG24100120240642777
|
11/01/2024
|
Nathiya Devi
|
0518020WL070282
|
Nathiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769915
|
|
MR KAILASH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-003-02141300/4198
(NARPA)
|
0518020000NRG24100120240642779
|
11/01/2024
|
Panma Devi
|
0518020WL070282
|
Panma Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769916
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BITHAN
|
BH-18-020-003-02141300/4200
(NARPA)
|
0518020000NRG24100120240642781
|
11/01/2024
|
Rajiya Devi
|
0518020WL070282
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769911
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-003-02141300/4201
(NARPA)
|
0518020000NRG24100120240642782
|
11/01/2024
|
Shardha Devi
|
0518020WL070282
|
Shardha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769906
|
|
SHARDA DEVI W/O-MUNTUN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-003-02141300/4202
(NARPA)
|
0518020000NRG24100120240642783
|
11/01/2024
|
Priyanka Devi
|
0518020WL070282
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769919
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-003-02141300/4204
(NARPA)
|
0518020000NRG24100120240642785
|
11/01/2024
|
Suresh sahni
|
0518020WL070282
|
Suresh sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769918
|
|
SURESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-003-02140900/4140
(NARPA)
|
0518020000NRG24100120240642756
|
11/01/2024
|
Amarjeet kumar
|
0518020WL070282
|
Amarjeet kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769923
|
|
Amarjit Kumar
|
IDFC BANK LIMITED(608117)
|
|
34
|
BITHAN
|
BH-18-020-003-02140900/4141
(NARPA)
|
0518020000NRG24100120240642757
|
11/01/2024
|
Nitu devi
|
0518020WL070282
|
Nitu devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142769922
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|