|
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-18-020-007-02144600/446
(SOHMA)
|
0518020000NRG24090320240762840
|
12/03/2024
|
Bholi Devi
|
0518020WL084576
|
Bholi Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805473
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4627
(SOHMA)
|
0518020000NRG24090320240762841
|
12/03/2024
|
Kavita Devi
|
0518020WL084576
|
Kavita Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805470
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/4769
(SOHMA)
|
0518020000NRG24090320240762316
|
12/03/2024
|
Nutan kumari
|
0518020WL084540
|
Nutan kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805474
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4819
(SOHMA)
|
0518020000NRG24090320240762848
|
12/03/2024
|
KRANTI DEVI
|
0518020WL084580
|
KRANTI DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805475
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/483
(SOHMA)
|
0518020000NRG24090320240762843
|
12/03/2024
|
Rama Prasad Yadav
|
0518020WL084577
|
Rama Prasad Yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805471
|
|
RAMA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/484
(SOHMA)
|
0518020000NRG24090320240762844
|
12/03/2024
|
Nirdosh Kumar
|
0518020WL084578
|
Nirdosh Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805472
|
|
NIRDOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-007-02144200/1894
(SOHMA)
|
0518020000NRG24090320240762310
|
12/03/2024
|
ramjapo chopal
|
0518020WL084537
|
ramjapo chopal
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805485
|
|
MR RAMJAPO CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/2066
(SOHMA)
|
0518020000NRG24090320240762311
|
12/03/2024
|
sugiya devi
|
0518020WL084537
|
sugiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805484
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/2456
(SOHMA)
|
0518020000NRG24090320240762312
|
12/03/2024
|
REKHA DEVI
|
0518020WL084538
|
REKHA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805481
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/395
(SOHMA)
|
0518020000NRG24090320240762313
|
12/03/2024
|
Santi Devi
|
0518020WL084538
|
Santi Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805477
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/398
(SOHMA)
|
0518020000NRG24090320240762314
|
12/03/2024
|
Makeshwar Yadav
|
0518020WL084539
|
Makeshwar Yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805476
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/4815
(SOHMA)
|
0518020000NRG24090320240762317
|
12/03/2024
|
SITA DEVI
|
0518020WL084540
|
SITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805479
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/4828
(SOHMA)
|
0518020000NRG24090320240762842
|
12/03/2024
|
RUBEE DEVI
|
0518020WL084577
|
RUBEE DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805478
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/806
(SOHMA)
|
0518020000NRG24090320240762847
|
12/03/2024
|
nitish kumar
|
0518020WL084579
|
nitish kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805480
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-007-02144600/810
(SOHMA)
|
0518020000NRG24090320240762308
|
12/03/2024
|
sushila devi
|
0518020WL084536
|
sushila devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805482
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/815
(SOHMA)
|
0518020000NRG24090320240762309
|
12/03/2024
|
pradip kumar yadav
|
0518020WL084536
|
pradip kumar yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805468
|
|
MR PRADIPKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/444
(SOHMA)
|
0518020000NRG24090320240762315
|
12/03/2024
|
Bilo Tanti
|
0518020WL084539
|
Bilo Tanti
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805483
|
|
BILO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/493
(SOHMA)
|
0518020000NRG24090320240762846
|
12/03/2024
|
Vipin Kumar
|
0518020WL084579
|
Vipin Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805467
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/487
(SOHMA)
|
0518020000NRG24090320240762845
|
12/03/2024
|
Kari Devi
|
0518020WL084578
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043805469
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|