|
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-18-020-001-02140600/3651
(SAKHWA)
|
0518020000NRG24070920230416793
|
07/09/2023
|
rinku devi
|
0518020WL037811
|
rinku devi
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262860
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140600/3151
(SAKHWA)
|
0518020000NRG24070920230416792
|
07/09/2023
|
sabita devi
|
0518020WL037811
|
sabita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262864
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-001-02140600/3748
(SAKHWA)
|
0518020000NRG24070920230416794
|
07/09/2023
|
raja babu kumar
|
0518020WL037811
|
raja babu kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262862
|
|
MRS RAJA BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/3918
(SAKHWA)
|
0518020000NRG24070920230416796
|
07/09/2023
|
sangita devi
|
0518020WL037811
|
sangita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262863
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/4309
(SAKHWA)
|
0518020000NRG24070920230416798
|
07/09/2023
|
sudha devi
|
0518020WL037811
|
sudha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262861
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140000/4326
(SAKHWA)
|
0518020000NRG24070920230416784
|
07/09/2023
|
shyamanand mukhiya
|
0518020WL037811
|
shyamanand mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262847
|
|
SHYAMANAND MUKHIYA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BITHAN
|
BH-18-020-001-02140000/4330
(SAKHWA)
|
0518020000NRG24070920230416786
|
07/09/2023
|
sumitra devi
|
0518020WL037811
|
sumitra devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262851
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140000/4331
(SAKHWA)
|
0518020000NRG24070920230416787
|
07/09/2023
|
rinku devi
|
0518020WL037811
|
rinku devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262850
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-001-02140000/4332
(SAKHWA)
|
0518020000NRG24070920230416788
|
07/09/2023
|
girja devi
|
0518020WL037811
|
girja devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262849
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140000/4334
(SAKHWA)
|
0518020000NRG24070920230416790
|
07/09/2023
|
vina devi
|
0518020WL037811
|
vina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262852
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/1110
(SAKHWA)
|
0518020000NRG24070920230416791
|
07/09/2023
|
Ramprawesh sharma
|
0518020WL037811
|
Ramprawesh sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262843
|
|
RAMPRAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/4308
(SAKHWA)
|
0518020000NRG24070920230416797
|
07/09/2023
|
urmila devi
|
0518020WL037811
|
urmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262839
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/4312
(SAKHWA)
|
0518020000NRG24070920230416799
|
07/09/2023
|
nitish kumar
|
0518020WL037811
|
nitish kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262859
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/4314
(SAKHWA)
|
0518020000NRG24070920230416800
|
07/09/2023
|
Rita devi
|
0518020WL037811
|
Rita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262844
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/4315
(SAKHWA)
|
0518020000NRG24070920230416801
|
07/09/2023
|
amar sharma
|
0518020WL037811
|
amar sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262842
|
|
AMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/4316
(SAKHWA)
|
0518020000NRG24070920230416802
|
07/09/2023
|
manish kumar sharma
|
0518020WL037811
|
manish kumar sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262853
|
|
MANISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/4317
(SAKHWA)
|
0518020000NRG24070920230416803
|
07/09/2023
|
vina devi
|
0518020WL037811
|
vina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262841
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4318
(SAKHWA)
|
0518020000NRG24070920230416804
|
07/09/2023
|
sulekha devi
|
0518020WL037811
|
sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262840
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/4319
(SAKHWA)
|
0518020000NRG24070920230416805
|
07/09/2023
|
sunita devi
|
0518020WL037811
|
sunita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262857
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/4320
(SAKHWA)
|
0518020000NRG24070920230416806
|
07/09/2023
|
pappu sharma
|
0518020WL037811
|
pappu sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262845
|
|
PAPPU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/4321
(SAKHWA)
|
0518020000NRG24070920230416807
|
07/09/2023
|
ganesh sharma
|
0518020WL037811
|
ganesh sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262846
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/4322
(SAKHWA)
|
0518020000NRG24070920230416808
|
07/09/2023
|
sunita devi
|
0518020WL037811
|
sunita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262856
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/4323
(SAKHWA)
|
0518020000NRG24070920230416809
|
07/09/2023
|
chunchun sharma
|
0518020WL037811
|
chunchun sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262854
|
|
MR CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/4324
(SAKHWA)
|
0518020000NRG24070920230416810
|
07/09/2023
|
shanti devi
|
0518020WL037811
|
shanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262855
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/4325
(SAKHWA)
|
0518020000NRG24070920230416811
|
07/09/2023
|
ganita devi
|
0518020WL037811
|
ganita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262848
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/559
(SAKHWA)
|
0518020000NRG24070920230416812
|
07/09/2023
|
Sanju devi
|
0518020WL037811
|
Sanju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741262858
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|