|
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-18-020-008-02143900/5038
(PUSAHO)
|
0518020000NRG24101120230501499
|
11/11/2023
|
Ram Kala Kumari
|
0518020WL053383
|
Ram Kala Kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462163
|
|
RAM KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/6006
(PUSAHO)
|
0518020000NRG24101120230501473
|
11/11/2023
|
Raushan Kumar Yadav
|
0518020WL053365
|
Raushan Kumar Yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462161
|
|
RAUSHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-008-02144300/2459
(PUSAHO)
|
0518020000NRG24101120230501505
|
11/11/2023
|
RAM TARA DEVI
|
0518020WL053386
|
RAM TARA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462164
|
|
RAM TARA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BITHAN
|
BH-18-020-008-02144300/3679
(PUSAHO)
|
0518020000NRG24101120230501506
|
11/11/2023
|
Vikram Raj
|
0518020WL053386
|
Vikram Raj
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462162
|
|
Vikram Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/2124
(PUSAHO)
|
0518020000NRG24101120230501454
|
11/11/2023
|
Sunita Devi
|
0518020WL053362
|
Sunita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/2295
(PUSAHO)
|
0518020000NRG24101120230501456
|
11/11/2023
|
rimjhim kumari
|
0518020WL053363
|
rimjhim kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462158
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/2296
(PUSAHO)
|
0518020000NRG24101120230501457
|
11/11/2023
|
arun kumar yadav
|
0518020WL053363
|
arun kumar yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462154
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/3285
(PUSAHO)
|
0518020000NRG24101120230501472
|
11/11/2023
|
Anita Devi
|
0518020WL053365
|
Anita Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462157
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-008-02144300/5075
(PUSAHO)
|
0518020000NRG24101120230501503
|
11/11/2023
|
Manju Devi
|
0518020WL053385
|
Manju Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462155
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/5037
(PUSAHO)
|
0518020000NRG24101120230501502
|
11/11/2023
|
Khalat Paswan
|
0518020WL053384
|
Khalat Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462160
|
|
KHALAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-008-02144300/950
(PUSAHO)
|
0518020000NRG24101120230501504
|
11/11/2023
|
Sundari Devi
|
0518020WL053385
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462159
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|