|
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-18-020-006-02144900/4025
(JAGMOHRA)
|
0518020000NRG24020620230126686
|
05/06/2023
|
SURESH PRASAD SINGH
|
0518020WL014524
|
SURESH PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811411
|
|
SURESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24020620230126694
|
05/06/2023
|
Navnit kumar navin
|
0518020WL014524
|
Navnit kumar navin
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811410
|
|
NAVANIT KUMAR NAVIN SO SATISHCHANDRA SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/1389
(JAGMOHRA)
|
0518020000NRG24020620230126678
|
05/06/2023
|
Shanti devi
|
0518020WL014524
|
Shanti devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811408
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24020620230126695
|
05/06/2023
|
sanjeet kumar
|
0518020WL014524
|
sanjeet kumar
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811409
|
|
Prasannajeet Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144800/2287
(JAGMOHRA)
|
0518020000NRG24020620230126666
|
05/06/2023
|
Indu Devi
|
0518020WL014524
|
Indu Devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811406
|
|
INDU DEVI WO DILIP MUKHIYA
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/4108
(JAGMOHRA)
|
0518020000NRG24020620230126690
|
05/06/2023
|
amirka devi
|
0518020WL014524
|
amirka devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811405
|
|
MS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24020620230126693
|
05/06/2023
|
SATISH CHANDRA SINGH
|
0518020WL014524
|
SATISH CHANDRA SINGH
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811407
|
|
SATISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/4145
(JAGMOHRA)
|
0518020000NRG24020620230126691
|
05/06/2023
|
MANNU KUMAR
|
0518020WL014524
|
MANNU KUMAR
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811412
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-006-02144800/2318
(JAGMOHRA)
|
0518020000NRG24020620230126667
|
05/06/2023
|
Sushil Devi
|
0518020WL014524
|
Sushil Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811390
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144800/2451
(JAGMOHRA)
|
0518020000NRG24020620230126668
|
05/06/2023
|
Rajkumari devi
|
0518020WL014524
|
Rajkumari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811389
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144800/4123
(JAGMOHRA)
|
0518020000NRG24020620230126670
|
05/06/2023
|
RAM SUDHARI SINGH
|
0518020WL014524
|
RAM SUDHARI SINGH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811392
|
|
Ramsudhari Singh
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-006-02144800/4123
(JAGMOHRA)
|
0518020000NRG24020620230126669
|
05/06/2023
|
sita devi
|
0518020WL014524
|
sita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811391
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-006-02144800/4217
(JAGMOHRA)
|
0518020000NRG24020620230126671
|
05/06/2023
|
AHILYA DEVI
|
0518020WL014524
|
AHILYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811397
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144800/4271
(JAGMOHRA)
|
0518020000NRG24020620230126672
|
05/06/2023
|
shivkumar singh
|
0518020WL014524
|
shivkumar singh
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811377
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144800/6047
(JAGMOHRA)
|
0518020000NRG24020620230126673
|
05/06/2023
|
Kamalendu kumar komal
|
0518020WL014524
|
Kamalendu kumar komal
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811382
|
|
MR KAMLENDU KUMAR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/1377
(JAGMOHRA)
|
0518020000NRG24020620230126676
|
05/06/2023
|
ruby devi
|
0518020WL014524
|
ruby devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811384
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/1377
(JAGMOHRA)
|
0518020000NRG24020620230126675
|
05/06/2023
|
sadanand singh
|
0518020WL014524
|
sadanand singh
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811380
|
|
SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/1389
(JAGMOHRA)
|
0518020000NRG24020620230126677
|
05/06/2023
|
Ghutar sah
|
0518020WL014524
|
Ghutar sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811394
|
|
MR GHUTAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/2179
(JAGMOHRA)
|
0518020000NRG24020620230126680
|
05/06/2023
|
Jamuni Devi
|
0518020WL014524
|
Jamuni Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811379
|
|
JAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/2188
(JAGMOHRA)
|
0518020000NRG24020620230126682
|
05/06/2023
|
Sita Devi
|
0518020WL014524
|
Sita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/2188
(JAGMOHRA)
|
0518020000NRG24020620230126681
|
05/06/2023
|
Suresh Singh
|
0518020WL014524
|
Suresh Singh
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398811386
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/2332
(JAGMOHRA)
|
0518020000NRG24020620230126683
|
05/06/2023
|
Shanti Devi
|
0518020WL014524
|
Shanti Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398811396
|
|
MRS SANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/2624
(JAGMOHRA)
|
0518020000NRG24020620230126684
|
05/06/2023
|
MAHENDRA SINGH
|
0518020WL014524
|
MAHENDRA SINGH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811395
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/2723
(JAGMOHRA)
|
0518020000NRG24020620230126685
|
05/06/2023
|
KAJAL DEVI
|
0518020WL014524
|
KAJAL DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811398
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/4086
(JAGMOHRA)
|
0518020000NRG24020620230126688
|
05/06/2023
|
mithlesh singh
|
0518020WL014524
|
mithlesh singh
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811385
|
|
MITHLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/4103
(JAGMOHRA)
|
0518020000NRG24020620230126689
|
05/06/2023
|
tetari devi
|
0518020WL014524
|
tetari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811383
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/5997
(JAGMOHRA)
|
0518020000NRG24020620230126692
|
05/06/2023
|
BACHHI DEVI
|
0518020WL014524
|
BACHHI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811393
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/6035
(JAGMOHRA)
|
0518020000NRG24020620230126696
|
05/06/2023
|
Ramanand singh
|
0518020WL014524
|
Ramanand singh
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811381
|
|
MR RAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/8072
(JAGMOHRA)
|
0518020000NRG24020620230126699
|
05/06/2023
|
Anjani kumar singh
|
0518020WL014524
|
Anjani kumar singh
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811378
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/9961
(JAGMOHRA)
|
0518020000NRG24020620230126701
|
05/06/2023
|
Shiromani Devi
|
0518020WL014524
|
Shiromani Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811399
|
|
SHIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/9965
(JAGMOHRA)
|
0518020000NRG24020620230126704
|
05/06/2023
|
Amarjeet kumar
|
0518020WL014524
|
Amarjeet kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811388
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-006-02144800/6069
(JAGMOHRA)
|
0518020000NRG24020620230126674
|
05/06/2023
|
SHIVKUMAR SUMAN
|
0518020WL014524
|
SHIVKUMAR SUMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811376
|
|
SHIV KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-006-02144900/6040
(JAGMOHRA)
|
0518020000NRG24020620230126697
|
05/06/2023
|
sudhama devi
|
0518020WL014524
|
sudhama devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811401
|
|
SUDAMA DEVI JAWAHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-006-02144900/6098
(JAGMOHRA)
|
0518020000NRG24020620230126698
|
05/06/2023
|
Sushila devi
|
0518020WL014524
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811404
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BITHAN
|
BH-18-020-006-02144900/9960
(JAGMOHRA)
|
0518020000NRG24020620230126700
|
05/06/2023
|
Usha devi
|
0518020WL014524
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811403
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BITHAN
|
BH-18-020-006-02144900/9962
(JAGMOHRA)
|
0518020000NRG24020620230126703
|
05/06/2023
|
Shiv Nandan kumar Suman
|
0518020WL014524
|
Shiv Nandan kumar Suman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811400
|
|
SHIV NANDAN KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BITHAN
|
BH-18-020-006-02144900/9962
(JAGMOHRA)
|
0518020000NRG24020620230126702
|
05/06/2023
|
Vina devi
|
0518020WL014524
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398811402
|
|
BINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|