|
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-18-020-011-02140300/2392
(SIHMA)
|
0518020000NRG24291120230549675
|
29/11/2023
|
Priyanka Kumari
|
0518020WL059110
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537615
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/2898
(SIHMA)
|
0518020000NRG24291120230549684
|
29/11/2023
|
indradev yadav
|
0518020WL059110
|
indradev yadav
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537614
|
|
NDRADEV YADAV SO DE
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/2906
(SIHMA)
|
0518020000NRG24291120230549685
|
29/11/2023
|
shil kumar
|
0518020WL059110
|
shil kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537612
|
|
SHIL KUMAR SO VINO Y
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/2909
(SIHMA)
|
0518020000NRG24291120230549687
|
29/11/2023
|
gana devi
|
0518020WL059110
|
gana devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537613
|
|
GANA DEVI WO HARINAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/2908
(SIHMA)
|
0518020000NRG24291120230549686
|
29/11/2023
|
ram rekha devi
|
0518020WL059110
|
ram rekha devi
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537611
|
|
RAM REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-011-02140400/3366
(SIHMA)
|
0518020000NRG24291120230549633
|
29/11/2023
|
GANGESH YADAV
|
0518020WL059109
|
GANGESH YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537599
|
|
GANGESH YADAV S/O RAMESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-011-02140400/3030
(SIHMA)
|
0518020000NRG24291120230549628
|
29/11/2023
|
sulekha devi
|
0518020WL059109
|
sulekha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537601
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/2389
(SIHMA)
|
0518020000NRG24291120230549672
|
29/11/2023
|
Buchiya Devi
|
0518020WL059110
|
Buchiya Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537598
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/2390
(SIHMA)
|
0518020000NRG24291120230549673
|
29/11/2023
|
Indal Yadav
|
0518020WL059110
|
Indal Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537594
|
|
MR INDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/2391
(SIHMA)
|
0518020000NRG24291120230549674
|
29/11/2023
|
Vindeswri Prasad
|
0518020WL059110
|
Vindeswri Prasad
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537609
|
|
MR VINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/2393
(SIHMA)
|
0518020000NRG24291120230549676
|
29/11/2023
|
Kajal Kumari
|
0518020WL059110
|
Kajal Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537608
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/2394
(SIHMA)
|
0518020000NRG24291120230549677
|
29/11/2023
|
Rabina Kumari
|
0518020WL059110
|
Rabina Kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537607
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/2589
(SIHMA)
|
0518020000NRG24291120230549678
|
29/11/2023
|
bhukhli devi
|
0518020WL059110
|
bhukhli devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537591
|
|
BHUKHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/2704
(SIHMA)
|
0518020000NRG24291120230549679
|
29/11/2023
|
mona devi
|
0518020WL059110
|
mona devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537592
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/2710
(SIHMA)
|
0518020000NRG24291120230549681
|
29/11/2023
|
PARO DEVI
|
0518020WL059110
|
PARO DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537596
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/2717
(SIHMA)
|
0518020000NRG24291120230549682
|
29/11/2023
|
lalita devi
|
0518020WL059110
|
lalita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537595
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/2888
(SIHMA)
|
0518020000NRG24291120230549683
|
29/11/2023
|
vimala devi
|
0518020WL059110
|
vimala devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537593
|
|
MR CHATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/2930
(SIHMA)
|
0518020000NRG24291120230549688
|
29/11/2023
|
Amla devi
|
0518020WL059110
|
Amla devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537597
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/2932
(SIHMA)
|
0518020000NRG24291120230549689
|
29/11/2023
|
Shyama devi
|
0518020WL059110
|
Shyama devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537610
|
|
MR JAGINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/2572
(SIHMA)
|
0518020000NRG24291120230549690
|
29/11/2023
|
meena devi
|
0518020WL059110
|
meena devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537606
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/2664
(SIHMA)
|
0518020000NRG24291120230549691
|
29/11/2023
|
bablu kumar
|
0518020WL059110
|
bablu kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537618
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-011-02140400/2949
(SIHMA)
|
0518020000NRG24291120230549692
|
29/11/2023
|
REENA DEVI
|
0518020WL059110
|
REENA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537616
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-011-02140400/2990
(SIHMA)
|
0518020000NRG24291120230549626
|
29/11/2023
|
sita devi
|
0518020WL059109
|
sita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537603
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-011-02140400/3028
(SIHMA)
|
0518020000NRG24291120230549627
|
29/11/2023
|
shila devi
|
0518020WL059109
|
shila devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537617
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-011-02140400/3109
(SIHMA)
|
0518020000NRG24291120230549629
|
29/11/2023
|
NILAM DEVI
|
0518020WL059109
|
NILAM DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537600
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-011-02140400/3110
(SIHMA)
|
0518020000NRG24291120230549693
|
29/11/2023
|
KUMKUM DEVI
|
0518020WL059110
|
KUMKUM DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537602
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-011-02140400/3111
(SIHMA)
|
0518020000NRG24291120230549630
|
29/11/2023
|
MAMTA DEVI
|
0518020WL059109
|
MAMTA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537620
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-011-02140400/3113
(SIHMA)
|
0518020000NRG24291120230549631
|
29/11/2023
|
GURIYA DEVI
|
0518020WL059109
|
GURIYA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537619
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-011-02140400/3126
(SIHMA)
|
0518020000NRG24291120230549632
|
29/11/2023
|
RINA DEVI
|
0518020WL059109
|
RINA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-011-02140400/3272
(SIHMA)
|
0518020000NRG24291120230549694
|
29/11/2023
|
Mira devi
|
0518020WL059110
|
Mira devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008537604
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|