|
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-18-020-011-02140300/2177
(SIHMA)
|
0518020000NRG24220820230397790
|
22/08/2023
|
Sanjeev Kumar Yadav
|
0518020WL034513
|
Sanjeev Kumar Yadav
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924823
|
|
SANJEEV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/2186
(SIHMA)
|
0518020000NRG24220820230397794
|
22/08/2023
|
Mahendra Yadav
|
0518020WL034513
|
Mahendra Yadav
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924828
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/2377
(SIHMA)
|
0518020000NRG24220820230397797
|
22/08/2023
|
Harinarayan Yadav
|
0518020WL034513
|
Harinarayan Yadav
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924824
|
|
HARINARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/2378
(SIHMA)
|
0518020000NRG24220820230397798
|
22/08/2023
|
Sifan Kumari
|
0518020WL034513
|
Sifan Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924826
|
|
SIPHAN KUMARI D/O-RAMUDGAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/2381
(SIHMA)
|
0518020000NRG24220820230397801
|
22/08/2023
|
Kavita Devi
|
0518020WL034513
|
Kavita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924825
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/2382
(SIHMA)
|
0518020000NRG24220820230397802
|
22/08/2023
|
Sudha Kumari
|
0518020WL034513
|
Sudha Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924830
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/2383
(SIHMA)
|
0518020000NRG24220820230397803
|
22/08/2023
|
Nutan Devi
|
0518020WL034513
|
Nutan Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924829
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/2384
(SIHMA)
|
0518020000NRG24220820230397804
|
22/08/2023
|
Mausam Kumari
|
0518020WL034513
|
Mausam Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924827
|
|
MAUSAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/2185
(SIHMA)
|
0518020000NRG24220820230397793
|
22/08/2023
|
Lakshmi Kumari
|
0518020WL034513
|
Lakshmi Kumari
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924822
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/2178
(SIHMA)
|
0518020000NRG24220820230397791
|
22/08/2023
|
Sita Kumari
|
0518020WL034513
|
Sita Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924816
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/2179
(SIHMA)
|
0518020000NRG24220820230397792
|
22/08/2023
|
Rita Devi
|
0518020WL034513
|
Rita Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924819
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/2188
(SIHMA)
|
0518020000NRG24220820230397796
|
22/08/2023
|
Kumari Hira
|
0518020WL034513
|
Kumari Hira
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924817
|
|
MR KUMARI HIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/2379
(SIHMA)
|
0518020000NRG24220820230397799
|
22/08/2023
|
Sanjay Yadav
|
0518020WL034513
|
Sanjay Yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924831
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/2380
(SIHMA)
|
0518020000NRG24220820230397800
|
22/08/2023
|
Sonu Kumar
|
0518020WL034513
|
Sonu Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924820
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/2889
(SIHMA)
|
0518020000NRG24220820230397806
|
22/08/2023
|
ram sagar yadav
|
0518020WL034513
|
ram sagar yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924815
|
|
MR RAM SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3658
(SIHMA)
|
0518020000NRG24220820230397807
|
22/08/2023
|
Vikash kumar
|
0518020WL034513
|
Vikash kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924818
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/369
(SIHMA)
|
0518020000NRG24220820230397816
|
22/08/2023
|
dev narayan chaupal
|
0518020WL034513
|
dev narayan chaupal
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924814
|
|
MR DEV NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/2187
(SIHMA)
|
0518020000NRG24220820230397795
|
22/08/2023
|
Mukesh Kumar
|
0518020WL034513
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744924833
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/2385
(SIHMA)
|
0518020000NRG24220820230397805
|
22/08/2023
|
Lailun Devi
|
0518020WL034513
|
Lailun Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924832
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/3169
(SIHMA)
|
0518020000NRG24220820230397817
|
22/08/2023
|
SOHO YADAV
|
0518020WL034513
|
SOHO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924821
|
|
SAHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|