|
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-18-020-013-02142500/2591
(MARTHUA)
|
0518020000NRG24010220240692616
|
02/02/2024
|
Khushboo Kumari
|
0518020WL076275
|
Khushboo Kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738589
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/2567
(MARTHUA)
|
0518020000NRG24010220240692610
|
02/02/2024
|
Amirika Devi
|
0518020WL076275
|
Amirika Devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738574
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/623
(MARTHUA)
|
0518020000NRG24010220240692630
|
02/02/2024
|
Shiv Raj Kumar
|
0518020WL076275
|
Shiv Raj Kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738586
|
|
MR SHIV RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/925
(MARTHUA)
|
0518020000NRG24010220240692632
|
02/02/2024
|
Balram
|
0518020WL076275
|
Balram
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738583
|
|
BALRAM S/O GARIB DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/922
(MARTHUA)
|
0518020000NRG24010220240692631
|
02/02/2024
|
Chameli Devi
|
0518020WL076275
|
Chameli Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738582
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/1137
(MARTHUA)
|
0518020000NRG24010220240692604
|
02/02/2024
|
RITA DEVI
|
0518020WL076275
|
RITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738578
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/1170
(MARTHUA)
|
0518020000NRG24010220240692605
|
02/02/2024
|
DeoNaryan sada
|
0518020WL076275
|
DeoNaryan sada
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738579
|
|
MRS DEVNARAYAN SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/1295
(MARTHUA)
|
0518020000NRG24010220240692606
|
02/02/2024
|
Ramdulari devi
|
0518020WL076275
|
Ramdulari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738576
|
|
Ramdulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/2514
(MARTHUA)
|
0518020000NRG24010220240692609
|
02/02/2024
|
Pramod Kumar
|
0518020WL076275
|
Pramod Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738580
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/2586
(MARTHUA)
|
0518020000NRG24010220240692614
|
02/02/2024
|
Arvind Yadav
|
0518020WL076275
|
Arvind Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738587
|
|
ARAVINDA YADAV SO VA
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/2677
(MARTHUA)
|
0518020000NRG24010220240692617
|
02/02/2024
|
Prema Kumari
|
0518020WL076275
|
Prema Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738588
|
|
PREMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/2694
(MARTHUA)
|
0518020000NRG24010220240692618
|
02/02/2024
|
Pravin Kumar
|
0518020WL076275
|
Pravin Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738577
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/3763
(MARTHUA)
|
0518020000NRG24010220240692627
|
02/02/2024
|
madan yadav
|
0518020WL076275
|
madan yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738584
|
|
Madan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/4049
(MARTHUA)
|
0518020000NRG24010220240692628
|
02/02/2024
|
dil chandra sada
|
0518020WL076275
|
dil chandra sada
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738581
|
|
MR DIL CHANDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/537
(MARTHUA)
|
0518020000NRG24010220240692629
|
02/02/2024
|
arvind kumar yadav
|
0518020WL076275
|
arvind kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738575
|
|
ARVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/926
(MARTHUA)
|
0518020000NRG24010220240692633
|
02/02/2024
|
Roushan Kumar
|
0518020WL076275
|
Roushan Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738590
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/2513
(MARTHUA)
|
0518020000NRG24010220240692608
|
02/02/2024
|
Manisha Kumari
|
0518020WL076275
|
Manisha Kumari
|
00462
|
UCBA0001491
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738573
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/2578
(MARTHUA)
|
0518020000NRG24010220240692611
|
02/02/2024
|
Krishana Rani
|
0518020WL076275
|
Krishana Rani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738572
|
|
KRISHANA RANI
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/2580
(MARTHUA)
|
0518020000NRG24010220240692612
|
02/02/2024
|
Kabita Devi
|
0518020WL076275
|
Kabita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738565
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/2581
(MARTHUA)
|
0518020000NRG24010220240692613
|
02/02/2024
|
Ajit Kumar Yadav
|
0518020WL076275
|
Ajit Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738564
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/2587
(MARTHUA)
|
0518020000NRG24010220240692615
|
02/02/2024
|
Rajiv Kumar Yadav
|
0518020WL076275
|
Rajiv Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738567
|
|
RAJIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/2696
(MARTHUA)
|
0518020000NRG24010220240692619
|
02/02/2024
|
Tetari Devi
|
0518020WL076275
|
Tetari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738563
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3641
(MARTHUA)
|
0518020000NRG24010220240692620
|
02/02/2024
|
rina devi
|
0518020WL076275
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151738592
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3710
(MARTHUA)
|
0518020000NRG24010220240692621
|
02/02/2024
|
DHARMENDRA KUMAR
|
0518020WL076275
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738568
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3716
(MARTHUA)
|
0518020000NRG24010220240692622
|
02/02/2024
|
LALDAY DEVI
|
0518020WL076275
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738591
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3725
(MARTHUA)
|
0518020000NRG24010220240692623
|
02/02/2024
|
ANJU DEVI
|
0518020WL076275
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738569
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/3736
(MARTHUA)
|
0518020000NRG24010220240692624
|
02/02/2024
|
AMERIKA DEVI
|
0518020WL076275
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738570
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/3738
(MARTHUA)
|
0518020000NRG24010220240692625
|
02/02/2024
|
REKHA DEVI
|
0518020WL076275
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738571
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3750
(MARTHUA)
|
0518020000NRG24010220240692626
|
02/02/2024
|
renu devi
|
0518020WL076275
|
renu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738566
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/2499
(MARTHUA)
|
0518020000NRG24010220240692607
|
02/02/2024
|
Kabita Devi
|
0518020WL076275
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151738585
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|