|
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-18-020-001-02140600/3684
(SAKHWA)
|
0518020000NRG24201020230465029
|
21/10/2023
|
Dipak kumari
|
0518020WL048634
|
Dipak kumari
|
00165
|
IBKL0001067
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892073
|
|
DIPAK KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140600/3288
(SAKHWA)
|
0518020000NRG24201020230465027
|
21/10/2023
|
manju devi
|
0518020WL048634
|
manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892058
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-001-02140600/3698
(SAKHWA)
|
0518020000NRG24201020230465033
|
21/10/2023
|
neha devi
|
0518020WL048634
|
neha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892071
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/3719
(SAKHWA)
|
0518020000NRG24201020230465037
|
21/10/2023
|
anarsi devi
|
0518020WL048634
|
anarsi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892061
|
|
MS ANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/3725
(SAKHWA)
|
0518020000NRG24201020230465039
|
21/10/2023
|
kabita devi
|
0518020WL048634
|
kabita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892056
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/3739
(SAKHWA)
|
0518020000NRG24201020230465041
|
21/10/2023
|
rahul kumar
|
0518020WL048634
|
rahul kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892062
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/3741
(SAKHWA)
|
0518020000NRG24201020230465042
|
21/10/2023
|
manisha devi
|
0518020WL048634
|
manisha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892069
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/3750
(SAKHWA)
|
0518020000NRG24201020230465043
|
21/10/2023
|
ful kumari devi
|
0518020WL048634
|
ful kumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892059
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/1608
(SAKHWA)
|
0518020000NRG24201020230465017
|
21/10/2023
|
urmila devi
|
0518020WL048634
|
urmila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892072
|
|
MR CHILITAR SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/1725
(SAKHWA)
|
0518020000NRG24201020230465020
|
21/10/2023
|
Rekha devi
|
0518020WL048634
|
Rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892070
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/1964
(SAKHWA)
|
0518020000NRG24201020230465021
|
21/10/2023
|
sanjula devi
|
0518020WL048634
|
sanjula devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892054
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/2434
(SAKHWA)
|
0518020000NRG24201020230465024
|
21/10/2023
|
ARJUN MUKHIYA
|
0518020WL048634
|
ARJUN MUKHIYA
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892057
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/2460
(SAKHWA)
|
0518020000NRG24201020230465025
|
21/10/2023
|
ANITA DEVI
|
0518020WL048634
|
ANITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892068
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/2899
(SAKHWA)
|
0518020000NRG24201020230465026
|
21/10/2023
|
RUNA DEVI
|
0518020WL048634
|
RUNA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892053
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/3705
(SAKHWA)
|
0518020000NRG24201020230465036
|
21/10/2023
|
sunita devi
|
0518020WL048634
|
sunita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/3735
(SAKHWA)
|
0518020000NRG24201020230465040
|
21/10/2023
|
badal kumar
|
0518020WL048634
|
badal kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892052
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02142000/3226
(SAKHWA)
|
0518020000NRG24201020230465048
|
21/10/2023
|
punam devi
|
0518020WL048634
|
punam devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892060
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/1625
(SAKHWA)
|
0518020000NRG24201020230465019
|
21/10/2023
|
Sanjay mukhiya
|
0518020WL048634
|
Sanjay mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892076
|
|
MR SANJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/1625
(SAKHWA)
|
0518020000NRG24201020230465018
|
21/10/2023
|
sunita devi
|
0518020WL048634
|
sunita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892075
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/3683
(SAKHWA)
|
0518020000NRG24201020230465028
|
21/10/2023
|
Rakesh kumar raushan
|
0518020WL048634
|
Rakesh kumar raushan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892082
|
|
RAKESH KUMAR RAUSHAN
|
AXIS BANK(607153)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/3689
(SAKHWA)
|
0518020000NRG24201020230465030
|
21/10/2023
|
Naresh sada
|
0518020WL048634
|
Naresh sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892077
|
|
NARESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/3691
(SAKHWA)
|
0518020000NRG24201020230465031
|
21/10/2023
|
Ranjit sada
|
0518020WL048634
|
Ranjit sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892078
|
|
RANJIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/3697
(SAKHWA)
|
0518020000NRG24201020230465032
|
21/10/2023
|
Mamta devi
|
0518020WL048634
|
Mamta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892080
|
|
Mamata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/3700
(SAKHWA)
|
0518020000NRG24201020230465034
|
21/10/2023
|
ashish kumar
|
0518020WL048634
|
ashish kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892081
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/3723
(SAKHWA)
|
0518020000NRG24201020230465038
|
21/10/2023
|
mukesh paswan
|
0518020WL048634
|
mukesh paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892079
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/3799
(SAKHWA)
|
0518020000NRG24201020230465044
|
21/10/2023
|
nitu devi
|
0518020WL048634
|
nitu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892074
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-001-02140600/3814
(SAKHWA)
|
0518020000NRG24201020230465045
|
21/10/2023
|
Rajdev mukhiya
|
0518020WL048634
|
Rajdev mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892083
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/2427
(SAKHWA)
|
0518020000NRG24201020230465022
|
21/10/2023
|
REETA DEVI
|
0518020WL048634
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892067
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/2434
(SAKHWA)
|
0518020000NRG24201020230465023
|
21/10/2023
|
SAMILA DEVI
|
0518020WL048634
|
SAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892066
|
|
SAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/3702
(SAKHWA)
|
0518020000NRG24201020230465035
|
21/10/2023
|
chanda devi
|
0518020WL048634
|
chanda devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892063
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/4310
(SAKHWA)
|
0518020000NRG24201020230465047
|
21/10/2023
|
Rita devi
|
0518020WL048634
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892064
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/4310
(SAKHWA)
|
0518020000NRG24201020230465046
|
21/10/2023
|
sanjit mallik
|
0518020WL048634
|
sanjit mallik
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017892065
|
|
SANJIT MALLIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|