|
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-18-020-005-02145200/2712
(SALHA CHANDAN)
|
0518020000NRG24240520230095081
|
28/05/2023
|
Rajendra sah
|
0518020WL012115
|
Rajendra sah
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956951
|
|
RAJENDRA SAH
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02145200/2791
(SALHA CHANDAN)
|
0518020000NRG24240520230095087
|
28/05/2023
|
raushan kumar
|
0518020WL012115
|
raushan kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956950
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-005-02145200/3738
(SALHA CHANDAN)
|
0518020000NRG24240520230095109
|
28/05/2023
|
mitesh kumar
|
0518020WL012115
|
mitesh kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956952
|
|
Mitesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-005-02145200/2712
(SALHA CHANDAN)
|
0518020000NRG24240520230095080
|
28/05/2023
|
Sanju devi
|
0518020WL012115
|
Sanju devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956946
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-005-02145200/2764
(SALHA CHANDAN)
|
0518020000NRG24240520230095083
|
28/05/2023
|
kailash devi
|
0518020WL012115
|
kailash devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956944
|
|
Kailash Devi
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02145200/2764
(SALHA CHANDAN)
|
0518020000NRG24240520230095082
|
28/05/2023
|
mahesh yadav
|
0518020WL012115
|
mahesh yadav
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956945
|
|
Mahesh Yadav
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02145200/3730
(SALHA CHANDAN)
|
0518020000NRG24240520230095098
|
28/05/2023
|
Arun yadav
|
0518020WL012115
|
Arun yadav
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956949
|
|
Arun Yadav
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02145200/3730
(SALHA CHANDAN)
|
0518020000NRG24240520230095099
|
28/05/2023
|
rinku devi
|
0518020WL012115
|
rinku devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956943
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02145200/3733
(SALHA CHANDAN)
|
0518020000NRG24240520230095102
|
28/05/2023
|
lalo devi
|
0518020WL012115
|
lalo devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956947
|
|
Lalo Devi
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-005-02145200/3735
(SALHA CHANDAN)
|
0518020000NRG24240520230095106
|
28/05/2023
|
khushboo kumari
|
0518020WL012115
|
khushboo kumari
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956948
|
|
Khushboo Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/2254
(SALHA CHANDAN)
|
0518020000NRG24240520230095076
|
28/05/2023
|
RINKU DEVI
|
0518020WL012115
|
RINKU DEVI
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956942
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-005-02145200/2768
(SALHA CHANDAN)
|
0518020000NRG24240520230095086
|
28/05/2023
|
rubi devi
|
0518020WL012115
|
rubi devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956940
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-005-02145200/2805
(SALHA CHANDAN)
|
0518020000NRG24240520230095091
|
28/05/2023
|
jivachhi devi
|
0518020WL012115
|
jivachhi devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956936
|
|
Jivachhi Devi
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-005-02145200/3729
(SALHA CHANDAN)
|
0518020000NRG24240520230095097
|
28/05/2023
|
Umda devi
|
0518020WL012115
|
Umda devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956941
|
|
Umda Devi
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-005-02145200/3734
(SALHA CHANDAN)
|
0518020000NRG24240520230095104
|
28/05/2023
|
kabita devi
|
0518020WL012115
|
kabita devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956938
|
|
Kabita Devi
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-005-02145200/3734
(SALHA CHANDAN)
|
0518020000NRG24240520230095103
|
28/05/2023
|
satyam yadav
|
0518020WL012115
|
satyam yadav
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956939
|
|
Satyam Yadav
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-005-02145200/3737
(SALHA CHANDAN)
|
0518020000NRG24240520230095108
|
28/05/2023
|
Anita devi
|
0518020WL012115
|
Anita devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956935
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02145200/3739
(SALHA CHANDAN)
|
0518020000NRG24240520230095110
|
28/05/2023
|
gajendra yadav
|
0518020WL012115
|
gajendra yadav
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956937
|
|
Gajendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-005-02145200/3727
(SALHA CHANDAN)
|
0518020000NRG24240520230095096
|
28/05/2023
|
Asha devi
|
0518020WL012115
|
Asha devi
|
00354
|
PUNB0664200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956953
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-005-02145200/1032
(SALHA CHANDAN)
|
0518020000NRG24240520230095077
|
28/05/2023
|
sulo devi
|
0518020WL012115
|
sulo devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956927
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02145200/2326
(SALHA CHANDAN)
|
0518020000NRG24240520230095078
|
28/05/2023
|
SANJEET KUMAR RAM
|
0518020WL012115
|
SANJEET KUMAR RAM
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956921
|
|
SANJEET KUMAR RAM
|
AXIS BANK(607153)
|
|
22
|
BITHAN
|
BH-18-020-005-02145200/2327-A
(SALHA CHANDAN)
|
0518020000NRG24240520230095079
|
28/05/2023
|
suresh ram
|
0518020WL012115
|
suresh ram
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956932
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-005-02145200/2767
(SALHA CHANDAN)
|
0518020000NRG24240520230095085
|
28/05/2023
|
sarita devi
|
0518020WL012115
|
sarita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956928
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-005-02145200/2798
(SALHA CHANDAN)
|
0518020000NRG24240520230095088
|
28/05/2023
|
sarita devi
|
0518020WL012115
|
sarita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956922
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-005-02145200/3725
(SALHA CHANDAN)
|
0518020000NRG24240520230095092
|
28/05/2023
|
Sikandar ram
|
0518020WL012115
|
Sikandar ram
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956930
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02145200/3726
(SALHA CHANDAN)
|
0518020000NRG24240520230095094
|
28/05/2023
|
jaykant sah
|
0518020WL012115
|
jaykant sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956931
|
|
MR JAYKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-005-02145200/3726
(SALHA CHANDAN)
|
0518020000NRG24240520230095095
|
28/05/2023
|
samta devi
|
0518020WL012115
|
samta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956933
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02145200/3732
(SALHA CHANDAN)
|
0518020000NRG24240520230095100
|
28/05/2023
|
shobha devi
|
0518020WL012115
|
shobha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956923
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02145200/3733
(SALHA CHANDAN)
|
0518020000NRG24240520230095101
|
28/05/2023
|
akalu prasad yadav
|
0518020WL012115
|
akalu prasad yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956920
|
|
MR AKALUPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-005-02145200/3735
(SALHA CHANDAN)
|
0518020000NRG24240520230095105
|
28/05/2023
|
mahesh yadav
|
0518020WL012115
|
mahesh yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956925
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02145200/3736
(SALHA CHANDAN)
|
0518020000NRG24240520230095107
|
28/05/2023
|
Vinod kumar yadav
|
0518020WL012115
|
Vinod kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956926
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-005-02145200/425
(SALHA CHANDAN)
|
0518020000NRG24240520230095112
|
28/05/2023
|
pawan devi
|
0518020WL012115
|
pawan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956924
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-005-02145200/2803
(SALHA CHANDAN)
|
0518020000NRG24240520230095089
|
28/05/2023
|
stuti kumari
|
0518020WL012115
|
stuti kumari
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956934
|
|
MISS STUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-005-02145200/2804
(SALHA CHANDAN)
|
0518020000NRG24240520230095090
|
28/05/2023
|
lalbabu yadav
|
0518020WL012115
|
lalbabu yadav
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956929
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-005-02141500/1452
(SALHA CHANDAN)
|
0518020000NRG24240520230095075
|
28/05/2023
|
Neelam devi
|
0518020WL012115
|
Neelam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956916
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-005-02145200/2765
(SALHA CHANDAN)
|
0518020000NRG24240520230095084
|
28/05/2023
|
fulbabu kumar yadav
|
0518020WL012115
|
fulbabu kumar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956919
|
|
FULBABU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-005-02145200/3725
(SALHA CHANDAN)
|
0518020000NRG24240520230095093
|
28/05/2023
|
radha devi
|
0518020WL012115
|
radha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956918
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-005-02145200/425
(SALHA CHANDAN)
|
0518020000NRG24240520230095111
|
28/05/2023
|
rampravesh ram
|
0518020WL012115
|
rampravesh ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017956917
|
|
RAMPRAVESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
13680
|
13680
|
|
|
|
|
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Total
|
129960
|
129960
|
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|
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