|
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-18-020-002-02139971/3809
(BELSANDI)
|
0518020000NRG24061220230562935
|
06/12/2023
|
Satendra kumar
|
0518020WL061073
|
Satendra kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160229
|
|
SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-002-02139971/3812
(BELSANDI)
|
0518020000NRG24061220230562937
|
06/12/2023
|
Runs a devi
|
0518020WL061073
|
Runs a devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160230
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-002-02139971/3817
(BELSANDI)
|
0518020000NRG24061220230562938
|
06/12/2023
|
Ramdana devi
|
0518020WL061073
|
Ramdana devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160228
|
|
RAMADANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02140700/4291
(BELSANDI)
|
0518020000NRG24061220230562949
|
06/12/2023
|
Sunita devi
|
0518020WL061073
|
Sunita devi
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160241
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-002-02140700/4300
(BELSANDI)
|
0518020000NRG24061220230562953
|
06/12/2023
|
Mina devi
|
0518020WL061073
|
Mina devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160239
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02140871/4275
(BELSANDI)
|
0518020000NRG24061220230562966
|
06/12/2023
|
Om parkadh sharma
|
0518020WL061073
|
Om parkadh sharma
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160242
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-002-02139800/3195
(BELSANDI)
|
0518020000NRG24061220230562923
|
06/12/2023
|
abha kumari
|
0518020WL061073
|
abha kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160226
|
|
MS ABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-002-02139800/3230
(BELSANDI)
|
0518020000NRG24061220230562926
|
06/12/2023
|
sunita devi
|
0518020WL061073
|
sunita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160227
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-002-02139971/3743
(BELSANDI)
|
0518020000NRG24061220230562928
|
06/12/2023
|
sanjo devi
|
0518020WL061073
|
sanjo devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160225
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-002-02140700/4288
(BELSANDI)
|
0518020000NRG24061220230562947
|
06/12/2023
|
Gangiya devi
|
0518020WL061073
|
Gangiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160234
|
|
GANGIYA DEVI WO FULO
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-002-02140700/4303
(BELSANDI)
|
0518020000NRG24061220230562955
|
06/12/2023
|
Radha devi
|
0518020WL061073
|
Radha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160237
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-002-02139800/3210
(BELSANDI)
|
0518020000NRG24061220230562924
|
06/12/2023
|
rita devi
|
0518020WL061073
|
rita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160223
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-002-02139800/3227
(BELSANDI)
|
0518020000NRG24061220230562925
|
06/12/2023
|
suchita devi
|
0518020WL061073
|
suchita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160231
|
|
MRS SUCHIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-002-02139971/3801
(BELSANDI)
|
0518020000NRG24061220230562931
|
06/12/2023
|
Bibha devi
|
0518020WL061073
|
Bibha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160224
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-002-02140700/4289
(BELSANDI)
|
0518020000NRG24061220230562948
|
06/12/2023
|
Lalmohan yadav
|
0518020WL061073
|
Lalmohan yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160232
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-002-02140700/4306
(BELSANDI)
|
0518020000NRG24061220230562958
|
06/12/2023
|
Rubi devi
|
0518020WL061073
|
Rubi devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160235
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-002-02140700/4314
(BELSANDI)
|
0518020000NRG24061220230562960
|
06/12/2023
|
Ramdana devi
|
0518020WL061073
|
Ramdana devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160233
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-002-02140871/4276
(BELSANDI)
|
0518020000NRG24061220230562967
|
06/12/2023
|
Bipin kumar
|
0518020WL061073
|
Bipin kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160236
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-002-02140871/4277
(BELSANDI)
|
0518020000NRG24061220230562968
|
06/12/2023
|
Panwati
|
0518020WL061073
|
Panwati
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160238
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-002-02139971/4308
(BELSANDI)
|
0518020000NRG24061220230562939
|
06/12/2023
|
Maheshwar yadav
|
0518020WL061073
|
Maheshwar yadav
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160219
|
|
Maheshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BITHAN
|
BH-18-020-002-02140700/4274
(BELSANDI)
|
0518020000NRG24061220230562943
|
06/12/2023
|
Ghurni devi
|
0518020WL061073
|
Ghurni devi
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160221
|
|
Ghurani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BITHAN
|
BH-18-020-002-02140700/4297
(BELSANDI)
|
0518020000NRG24061220230562951
|
06/12/2023
|
Daulati devi
|
0518020WL061073
|
Daulati devi
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160220
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BITHAN
|
BH-18-020-002-02140700/4307
(BELSANDI)
|
0518020000NRG24061220230562959
|
06/12/2023
|
Duniya kumari
|
0518020WL061073
|
Duniya kumari
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160222
|
|
Sunila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-002-02139800/3533
(BELSANDI)
|
0518020000NRG24061220230562927
|
06/12/2023
|
ashok kumar
|
0518020WL061073
|
ashok kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160252
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-002-02139971/3760
(BELSANDI)
|
0518020000NRG24061220230562929
|
06/12/2023
|
kajal devi
|
0518020WL061073
|
kajal devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160249
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-002-02139971/3761
(BELSANDI)
|
0518020000NRG24061220230562930
|
06/12/2023
|
Munni devi
|
0518020WL061073
|
Munni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160216
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-002-02139971/3804
(BELSANDI)
|
0518020000NRG24061220230562932
|
06/12/2023
|
Simta kumari
|
0518020WL061073
|
Simta kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160244
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-002-02139971/3806
(BELSANDI)
|
0518020000NRG24061220230562933
|
06/12/2023
|
Indal yadav
|
0518020WL061073
|
Indal yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160253
|
|
INDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-002-02139971/3808
(BELSANDI)
|
0518020000NRG24061220230562934
|
06/12/2023
|
Asmita
|
0518020WL061073
|
Asmita
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160243
|
|
Asmita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BITHAN
|
BH-18-020-002-02139971/3810
(BELSANDI)
|
0518020000NRG24061220230562936
|
06/12/2023
|
Gajendra yadav
|
0518020WL061073
|
Gajendra yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160248
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-002-02139971/4309
(BELSANDI)
|
0518020000NRG24061220230562940
|
06/12/2023
|
Deepak yadav
|
0518020WL061073
|
Deepak yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160254
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-002-02140700/1142
(BELSANDI)
|
0518020000NRG24061220230562941
|
06/12/2023
|
Jagdish yadav
|
0518020WL061073
|
Jagdish yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160257
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-002-02140700/4283
(BELSANDI)
|
0518020000NRG24061220230562945
|
06/12/2023
|
Baiju yadav
|
0518020WL061073
|
Baiju yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160256
|
|
BAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-002-02140700/4287
(BELSANDI)
|
0518020000NRG24061220230562946
|
06/12/2023
|
Ramkumar yadav
|
0518020WL061073
|
Ramkumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160247
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-002-02140700/4296
(BELSANDI)
|
0518020000NRG24061220230562950
|
06/12/2023
|
Pavan yadav
|
0518020WL061073
|
Pavan yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160218
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-002-02140700/4299
(BELSANDI)
|
0518020000NRG24061220230562952
|
06/12/2023
|
Rajji devi
|
0518020WL061073
|
Rajji devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160217
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-002-02140700/4304
(BELSANDI)
|
0518020000NRG24061220230562956
|
06/12/2023
|
Bijlee devi
|
0518020WL061073
|
Bijlee devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160245
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-002-02140700/4305
(BELSANDI)
|
0518020000NRG24061220230562957
|
06/12/2023
|
Chandni kumari
|
0518020WL061073
|
Chandni kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160255
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-002-02140700/828
(BELSANDI)
|
0518020000NRG24061220230562961
|
06/12/2023
|
Fulo yadav
|
0518020WL061073
|
Fulo yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160250
|
|
FULO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-002-02140871/3837
(BELSANDI)
|
0518020000NRG24061220230562962
|
06/12/2023
|
kari yadav
|
0518020WL061073
|
kari yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160246
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-002-02140871/4279
(BELSANDI)
|
0518020000NRG24061220230562970
|
06/12/2023
|
Dropati kumari
|
0518020WL061073
|
Dropati kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160251
|
|
DROPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
42
|
BITHAN
|
BH-18-020-002-02140700/4282
(BELSANDI)
|
0518020000NRG24061220230562944
|
06/12/2023
|
Sita kumari
|
0518020WL061073
|
Sita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909160240
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|