|
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-18-020-009-02143700/211
(KARANCHI)
|
0518020000NRG24110820230377117
|
11/08/2023
|
Sundrani Devi
|
0518020WL032987
|
Sundrani Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927097
|
|
SUNDARANI DEVI WO SANJAY MUKHIYA
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-009-02143700/3145
(KARANCHI)
|
0518020000NRG24110820230377128
|
11/08/2023
|
Punam kumari
|
0518020WL032987
|
Punam kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927100
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-009-02143700/4868
(KARANCHI)
|
0518020000NRG24110820230377131
|
11/08/2023
|
Tirful devi
|
0518020WL032987
|
Tirful devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927098
|
|
TRIFUL DEVI WO AMARAJIT MUKHIYA
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-009-02143700/4927
(KARANCHI)
|
0518020000NRG24110820230377139
|
11/08/2023
|
Bebi devi
|
0518020WL032987
|
Bebi devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927102
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-009-02143700/4930
(KARANCHI)
|
0518020000NRG24110820230377141
|
11/08/2023
|
Gaajar devi
|
0518020WL032987
|
Gaajar devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927101
|
|
Gaajar Devi
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-009-02143700/563
(KARANCHI)
|
0518020000NRG24110820230377149
|
11/08/2023
|
Lila Devi
|
0518020WL032987
|
Lila Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927099
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-009-02143700/4933
(KARANCHI)
|
0518020000NRG24110820230377143
|
11/08/2023
|
Amrita kumari
|
0518020WL032987
|
Amrita kumari
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927073
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-009-02143700/1605
(KARANCHI)
|
0518020000NRG24110820230377116
|
11/08/2023
|
Bibha devi
|
0518020WL032987
|
Bibha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927083
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-009-02143700/2710
(KARANCHI)
|
0518020000NRG24110820230377118
|
11/08/2023
|
pramila devi
|
0518020WL032987
|
pramila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927077
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-009-02143700/3115
(KARANCHI)
|
0518020000NRG24110820230377119
|
11/08/2023
|
Satani Devi
|
0518020WL032987
|
Satani Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927092
|
|
SATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-009-02143700/3119
(KARANCHI)
|
0518020000NRG24110820230377120
|
11/08/2023
|
Mira Devi
|
0518020WL032987
|
Mira Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927089
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-009-02143700/3128
(KARANCHI)
|
0518020000NRG24110820230377121
|
11/08/2023
|
Lila Devi
|
0518020WL032987
|
Lila Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927084
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-009-02143700/3135
(KARANCHI)
|
0518020000NRG24110820230377123
|
11/08/2023
|
Mina Devi
|
0518020WL032987
|
Mina Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927081
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-009-02143700/3136
(KARANCHI)
|
0518020000NRG24110820230377124
|
11/08/2023
|
Parvati Kumari
|
0518020WL032987
|
Parvati Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927093
|
|
PARVTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-009-02143700/3137
(KARANCHI)
|
0518020000NRG24110820230377125
|
11/08/2023
|
Sunaina Mukhiya
|
0518020WL032987
|
Sunaina Mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927094
|
|
MRS SUNAINA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-009-02143700/3138
(KARANCHI)
|
0518020000NRG24110820230377126
|
11/08/2023
|
triful devi
|
0518020WL032987
|
triful devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927090
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-009-02143700/3139
(KARANCHI)
|
0518020000NRG24110820230377127
|
11/08/2023
|
Sarita Devi
|
0518020WL032987
|
Sarita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927080
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-009-02143700/320
(KARANCHI)
|
0518020000NRG24110820230377129
|
11/08/2023
|
pavan devi
|
0518020WL032987
|
pavan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927078
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-009-02143700/4866
(KARANCHI)
|
0518020000NRG24110820230377130
|
11/08/2023
|
Chunni devi
|
0518020WL032987
|
Chunni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927075
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-009-02143700/4879
(KARANCHI)
|
0518020000NRG24110820230377132
|
11/08/2023
|
Gita devi
|
0518020WL032987
|
Gita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927085
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-009-02143700/4916
(KARANCHI)
|
0518020000NRG24110820230377133
|
11/08/2023
|
bina devi
|
0518020WL032987
|
bina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927087
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-009-02143700/4921
(KARANCHI)
|
0518020000NRG24110820230377134
|
11/08/2023
|
kunti devi
|
0518020WL032987
|
kunti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927091
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-009-02143700/4923
(KARANCHI)
|
0518020000NRG24110820230377136
|
11/08/2023
|
Asmita devi
|
0518020WL032987
|
Asmita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927086
|
|
ASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-009-02143700/4925
(KARANCHI)
|
0518020000NRG24110820230377137
|
11/08/2023
|
Ahilya devi
|
0518020WL032987
|
Ahilya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927088
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-009-02143700/4926
(KARANCHI)
|
0518020000NRG24110820230377138
|
11/08/2023
|
Raj kumari
|
0518020WL032987
|
Raj kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927079
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-009-02143700/4934
(KARANCHI)
|
0518020000NRG24110820230377144
|
11/08/2023
|
Shekha kumari
|
0518020WL032987
|
Shekha kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927096
|
|
SHEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-009-02143700/4936
(KARANCHI)
|
0518020000NRG24110820230377145
|
11/08/2023
|
Mala devi
|
0518020WL032987
|
Mala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927074
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-009-02143700/544
(KARANCHI)
|
0518020000NRG24110820230377147
|
11/08/2023
|
mithilesh devi
|
0518020WL032987
|
mithilesh devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927076
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-009-02143700/548
(KARANCHI)
|
0518020000NRG24110820230377148
|
11/08/2023
|
sushila devi
|
0518020WL032987
|
sushila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927082
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-009-02143700/4922
(KARANCHI)
|
0518020000NRG24110820230377135
|
11/08/2023
|
Nibha kumari
|
0518020WL032987
|
Nibha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927070
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-009-02143700/4932
(KARANCHI)
|
0518020000NRG24110820230377142
|
11/08/2023
|
Mausam devi
|
0518020WL032987
|
Mausam devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927072
|
|
MAUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-009-02143700/4937
(KARANCHI)
|
0518020000NRG24110820230377146
|
11/08/2023
|
Guddy kumari
|
0518020WL032987
|
Guddy kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927071
|
|
GUDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-009-02143700/886
(KARANCHI)
|
0518020000NRG24110820230377150
|
11/08/2023
|
sita devi
|
0518020WL032987
|
sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907927095
|
|
MRS DEVO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|