|
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-18-020-003-02141300/4183
(NARPA)
|
0518020000NRG24220320240791265
|
25/03/2024
|
Ruby Kumari
|
0518020WL087851
|
Ruby Kumari
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328037
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-003-02141300/4192
(NARPA)
|
0518020000NRG24220320240791273
|
25/03/2024
|
Shiv Sundar sahni
|
0518020WL087851
|
Shiv Sundar sahni
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328038
|
|
SHIV SUNDAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-003-02141300/4184
(NARPA)
|
0518020000NRG24220320240791266
|
25/03/2024
|
Jitu Kumar
|
0518020WL087851
|
Jitu Kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328045
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-003-02141300/4185
(NARPA)
|
0518020000NRG24220320240791267
|
25/03/2024
|
Ramkumari Devi
|
0518020WL087851
|
Ramkumari Devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328044
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-003-02141300/4193
(NARPA)
|
0518020000NRG24220320240791274
|
25/03/2024
|
Nageswar Kumar
|
0518020WL087851
|
Nageswar Kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328060
|
|
NAGESWR KUMAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-003-02139700/4207
(NARPA)
|
0518020000NRG24220320240791258
|
25/03/2024
|
Saraswati Devi
|
0518020WL087851
|
Saraswati Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328043
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/3191
(NARPA)
|
0518020000NRG24220320240791262
|
25/03/2024
|
Devday devi
|
0518020WL087851
|
Devday devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328041
|
|
DEVRAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BITHAN
|
BH-18-020-003-02141300/4197
(NARPA)
|
0518020000NRG24220320240791278
|
25/03/2024
|
Dukhni Devi
|
0518020WL087851
|
Dukhni Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328039
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-003-02141300/4199
(NARPA)
|
0518020000NRG24220320240791280
|
25/03/2024
|
Binod sahni
|
0518020WL087851
|
Binod sahni
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328040
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-003-02141300/775
(NARPA)
|
0518020000NRG24220320240791287
|
25/03/2024
|
dashrath sahni
|
0518020WL087851
|
dashrath sahni
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328042
|
|
DASHARATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-003-02141300/2652
(NARPA)
|
0518020000NRG24220320240791259
|
25/03/2024
|
bharat sahni
|
0518020WL087851
|
bharat sahni
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328054
|
|
BHARAT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/4188
(NARPA)
|
0518020000NRG24220320240791270
|
25/03/2024
|
Vidyasagar Sahni
|
0518020WL087851
|
Vidyasagar Sahni
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328036
|
|
Vidhasagar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-003-02139700/4206
(NARPA)
|
0518020000NRG24220320240791257
|
25/03/2024
|
Goutam Kumar
|
0518020WL087851
|
Goutam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328035
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-003-02141300/4186
(NARPA)
|
0518020000NRG24220320240791268
|
25/03/2024
|
Ruby Devi
|
0518020WL087851
|
Ruby Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328034
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-003-02141300/4190
(NARPA)
|
0518020000NRG24220320240791271
|
25/03/2024
|
Subodh Kumar Sahni
|
0518020WL087851
|
Subodh Kumar Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328033
|
|
SUBODH KUMAR SAHANI SO JAGDISH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BITHAN
|
BH-18-020-003-02141300/4194
(NARPA)
|
0518020000NRG24220320240791275
|
25/03/2024
|
Ruby Devi
|
0518020WL087851
|
Ruby Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328031
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-003-02141300/4203
(NARPA)
|
0518020000NRG24220320240791284
|
25/03/2024
|
Dukhiya Devi
|
0518020WL087851
|
Dukhiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328032
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-003-02141300/2654
(NARPA)
|
0518020000NRG24220320240791260
|
25/03/2024
|
bhagvatiya devi
|
0518020WL087851
|
bhagvatiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328047
|
|
MRS BHAGAVTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-003-02141300/2661
(NARPA)
|
0518020000NRG24220320240791261
|
25/03/2024
|
chameli devi
|
0518020WL087851
|
chameli devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328048
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-003-02141300/3974
(NARPA)
|
0518020000NRG24220320240791263
|
25/03/2024
|
Sarswati
|
0518020WL087851
|
Sarswati
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328049
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BITHAN
|
BH-18-020-003-02141300/4100
(NARPA)
|
0518020000NRG24220320240791264
|
25/03/2024
|
Dinesh sahni
|
0518020WL087851
|
Dinesh sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328061
|
|
DINESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BITHAN
|
BH-18-020-003-02141300/4187
(NARPA)
|
0518020000NRG24220320240791269
|
25/03/2024
|
Anjana Devi
|
0518020WL087851
|
Anjana Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328052
|
|
ANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BITHAN
|
BH-18-020-003-02141300/4191
(NARPA)
|
0518020000NRG24220320240791272
|
25/03/2024
|
Rajo Devi
|
0518020WL087851
|
Rajo Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328057
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-003-02141300/4195
(NARPA)
|
0518020000NRG24220320240791276
|
25/03/2024
|
Ranjan Devi
|
0518020WL087851
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328051
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-003-02141300/4196
(NARPA)
|
0518020000NRG24220320240791277
|
25/03/2024
|
Nathiya Devi
|
0518020WL087851
|
Nathiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328055
|
|
MR KAILASH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-003-02141300/4198
(NARPA)
|
0518020000NRG24220320240791279
|
25/03/2024
|
Panma Devi
|
0518020WL087851
|
Panma Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328056
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BITHAN
|
BH-18-020-003-02141300/4200
(NARPA)
|
0518020000NRG24220320240791281
|
25/03/2024
|
Rajiya Devi
|
0518020WL087851
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328050
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-003-02141300/4201
(NARPA)
|
0518020000NRG24220320240791282
|
25/03/2024
|
Shardha Devi
|
0518020WL087851
|
Shardha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328046
|
|
SHARDA DEVI W/O-MUNTUN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BITHAN
|
BH-18-020-003-02141300/4202
(NARPA)
|
0518020000NRG24220320240791283
|
25/03/2024
|
Priyanka Devi
|
0518020WL087851
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044328059
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-003-02141300/4204
(NARPA)
|
0518020000NRG24220320240791285
|
25/03/2024
|
Suresh sahni
|
0518020WL087851
|
Suresh sahni
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328058
|
|
SURESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-003-02141300/772
(NARPA)
|
0518020000NRG24220320240791286
|
25/03/2024
|
RAJO DEVI
|
0518020WL087851
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044328053
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|