|
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-18-020-008-02143500/4273
(PUSAHO)
|
0518020000NRG24300620230237921
|
02/07/2023
|
Vibha Devi
|
0518020WL022079
|
Vibha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410462
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3245
(PUSAHO)
|
0518020000NRG24300620230237945
|
02/07/2023
|
Lila Devi
|
0518020WL022080
|
Lila Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410464
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/4236
(PUSAHO)
|
0518020000NRG24300620230237948
|
02/07/2023
|
Santosh Kumar
|
0518020WL022080
|
Santosh Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410460
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4237
(PUSAHO)
|
0518020000NRG24300620230237949
|
02/07/2023
|
Jhingur Mahto
|
0518020WL022080
|
Jhingur Mahto
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410470
|
|
JHINGUR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4239
(PUSAHO)
|
0518020000NRG24300620230237951
|
02/07/2023
|
Rupesh Kumar
|
0518020WL022080
|
Rupesh Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410469
|
|
Rupesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4244
(PUSAHO)
|
0518020000NRG24300620230237957
|
02/07/2023
|
Rekha Devi
|
0518020WL022080
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410461
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4268
(PUSAHO)
|
0518020000NRG24300620230237928
|
02/07/2023
|
Sunil Kumar Yadav
|
0518020WL022079
|
Sunil Kumar Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410459
|
|
SUNIL KUMAR YADAV SO NAGINA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4270
(PUSAHO)
|
0518020000NRG24300620230237930
|
02/07/2023
|
Ranju Devi
|
0518020WL022079
|
Ranju Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410463
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4272
(PUSAHO)
|
0518020000NRG24300620230237932
|
02/07/2023
|
Rupam Kumari
|
0518020WL022079
|
Rupam Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410454
|
|
Rupam Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4275
(PUSAHO)
|
0518020000NRG24300620230237933
|
02/07/2023
|
Raja Kumar
|
0518020WL022079
|
Raja Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410458
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/5049
(PUSAHO)
|
0518020000NRG24300620230237936
|
02/07/2023
|
Ranjit Kumar
|
0518020WL022079
|
Ranjit Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410456
|
|
RANJIT KUMAR SO BHAGWAT YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/5052
(PUSAHO)
|
0518020000NRG24300620230237938
|
02/07/2023
|
Amarjeet Kumar
|
0518020WL022079
|
Amarjeet Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410455
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/5063
(PUSAHO)
|
0518020000NRG24300620230237940
|
02/07/2023
|
Prashant Kumar
|
0518020WL022079
|
Prashant Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410457
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BITHAN
|
BH-18-020-008-02144300/5053
(PUSAHO)
|
0518020000NRG24300620230237941
|
02/07/2023
|
Rinku Kumari
|
0518020WL022079
|
Rinku Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410465
|
|
Rinku Kumari
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-008-02144300/5056
(PUSAHO)
|
0518020000NRG24300620230237942
|
02/07/2023
|
Kiran Kumari
|
0518020WL022079
|
Kiran Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410468
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-008-02143500/4274
(PUSAHO)
|
0518020000NRG24300620230237922
|
02/07/2023
|
Kaili Devi
|
0518020WL022079
|
Kaili Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410448
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/3097
(PUSAHO)
|
0518020000NRG24300620230237923
|
02/07/2023
|
Anita Devi
|
0518020WL022079
|
Anita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410437
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/3102
(PUSAHO)
|
0518020000NRG24300620230237943
|
02/07/2023
|
Kamli Devi
|
0518020WL022080
|
Kamli Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410436
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/3245
(PUSAHO)
|
0518020000NRG24300620230237944
|
02/07/2023
|
Dinesh Mahto
|
0518020WL022080
|
Dinesh Mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410435
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/3855
(PUSAHO)
|
0518020000NRG24300620230237924
|
02/07/2023
|
Hema Devi
|
0518020WL022079
|
Hema Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410438
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/4233
(PUSAHO)
|
0518020000NRG24300620230237946
|
02/07/2023
|
Panma Devi
|
0518020WL022080
|
Panma Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410443
|
|
MS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/4234
(PUSAHO)
|
0518020000NRG24300620230237947
|
02/07/2023
|
Kiran Devi
|
0518020WL022080
|
Kiran Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410442
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/4240
(PUSAHO)
|
0518020000NRG24300620230237952
|
02/07/2023
|
Ritu Kumari
|
0518020WL022080
|
Ritu Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410446
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/4241
(PUSAHO)
|
0518020000NRG24300620230237953
|
02/07/2023
|
Sikendra Kumar Kashyap
|
0518020WL022080
|
Sikendra Kumar Kashyap
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410441
|
|
SIKANDAR KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/4243
(PUSAHO)
|
0518020000NRG24300620230237956
|
02/07/2023
|
Ashutosh Kumar
|
0518020WL022080
|
Ashutosh Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410439
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/4243
(PUSAHO)
|
0518020000NRG24300620230237955
|
02/07/2023
|
Rita Kumari
|
0518020WL022080
|
Rita Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410450
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/4244
(PUSAHO)
|
0518020000NRG24300620230237958
|
02/07/2023
|
Lalbahadur Mahto
|
0518020WL022080
|
Lalbahadur Mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410434
|
|
MR LALBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/4245
(PUSAHO)
|
0518020000NRG24300620230237959
|
02/07/2023
|
Raj Kumari
|
0518020WL022080
|
Raj Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410452
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/4267
(PUSAHO)
|
0518020000NRG24300620230237926
|
02/07/2023
|
Ram Dulari Devi
|
0518020WL022079
|
Ram Dulari Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410440
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/4268
(PUSAHO)
|
0518020000NRG24300620230237927
|
02/07/2023
|
Sushma Bharti
|
0518020WL022079
|
Sushma Bharti
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410445
|
|
SUSHMABHARTI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/4269
(PUSAHO)
|
0518020000NRG24300620230237929
|
02/07/2023
|
Smriti Kumari
|
0518020WL022079
|
Smriti Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410444
|
|
SMRITI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/4271
(PUSAHO)
|
0518020000NRG24300620230237931
|
02/07/2023
|
Putul Kumari
|
0518020WL022079
|
Putul Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410451
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-008-02143900/4276
(PUSAHO)
|
0518020000NRG24300620230237934
|
02/07/2023
|
Trilok Kumar Yadav
|
0518020WL022079
|
Trilok Kumar Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410449
|
|
MS TRILOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-008-02143900/4277
(PUSAHO)
|
0518020000NRG24300620230237935
|
02/07/2023
|
Madan Mohan Kumar
|
0518020WL022079
|
Madan Mohan Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410447
|
|
MR MADAN MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-008-02143900/5054
(PUSAHO)
|
0518020000NRG24300620230237939
|
02/07/2023
|
Vadamiya Devi
|
0518020WL022079
|
Vadamiya Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410466
|
|
VADAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-008-02143900/5050
(PUSAHO)
|
0518020000NRG24300620230237937
|
02/07/2023
|
Sanjay Kumar
|
0518020WL022079
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410467
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-008-02143900/4242
(PUSAHO)
|
0518020000NRG24300620230237954
|
02/07/2023
|
Satyanarayan Mahto
|
0518020WL022080
|
Satyanarayan Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966410453
|
|
SATYA NARYAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|