|
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-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24140720230311726
|
16/07/2023
|
Navnit kumar navin
|
0518020WL027854
|
Navnit kumar navin
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742529
|
|
NAVANIT KUMAR NAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/4027
(JAGMOHRA)
|
0518020000NRG24140720230311722
|
16/07/2023
|
LAKSHMI KUMARI
|
0518020WL027854
|
LAKSHMI KUMARI
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742527
|
|
LAKSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24140720230311727
|
16/07/2023
|
sanjeet kumar
|
0518020WL027854
|
sanjeet kumar
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742528
|
|
PRASANNAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/6002
(JAGMOHRA)
|
0518020000NRG24140720230311725
|
16/07/2023
|
SATISH CHANDRA SINGH
|
0518020WL027854
|
SATISH CHANDRA SINGH
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742526
|
|
SATISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144800/2451
(JAGMOHRA)
|
0518020000NRG24140720230311711
|
16/07/2023
|
Rajkumari devi
|
0518020WL027854
|
Rajkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742517
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144800/4123
(JAGMOHRA)
|
0518020000NRG24140720230311713
|
16/07/2023
|
RAM SUDHARI SINGH
|
0518020WL027854
|
RAM SUDHARI SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742519
|
|
RAMSUDHARI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-006-02144800/4123
(JAGMOHRA)
|
0518020000NRG24140720230311712
|
16/07/2023
|
sita devi
|
0518020WL027854
|
sita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742518
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-006-02144800/4217
(JAGMOHRA)
|
0518020000NRG24140720230311714
|
16/07/2023
|
AHILYA DEVI
|
0518020WL027854
|
AHILYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742522
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144800/6047
(JAGMOHRA)
|
0518020000NRG24140720230311715
|
16/07/2023
|
Kamalendu kumar komal
|
0518020WL027854
|
Kamalendu kumar komal
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742515
|
|
MR KAMLENDU KUMAR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/1744
(JAGMOHRA)
|
0518020000NRG24140720230311717
|
16/07/2023
|
rakesh kumar singh
|
0518020WL027854
|
rakesh kumar singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742531
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/1744
(JAGMOHRA)
|
0518020000NRG24140720230311718
|
16/07/2023
|
sabita devi
|
0518020WL027854
|
sabita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742530
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/2189
(JAGMOHRA)
|
0518020000NRG24140720230311720
|
16/07/2023
|
Shiyasharan Singh
|
0518020WL027854
|
Shiyasharan Singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742516
|
|
SIYASARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/2624
(JAGMOHRA)
|
0518020000NRG24140720230311721
|
16/07/2023
|
MAHENDRA SINGH
|
0518020WL027854
|
MAHENDRA SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742521
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/5997
(JAGMOHRA)
|
0518020000NRG24140720230311724
|
16/07/2023
|
BACHHI DEVI
|
0518020WL027854
|
BACHHI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742520
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/8072
(JAGMOHRA)
|
0518020000NRG24140720230311729
|
16/07/2023
|
Anjani kumar singh
|
0518020WL027854
|
Anjani kumar singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742514
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-006-02144800/6069
(JAGMOHRA)
|
0518020000NRG24140720230311716
|
16/07/2023
|
SHIVKUMAR SUMAN
|
0518020WL027854
|
SHIVKUMAR SUMAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742513
|
|
SHIV KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/1744
(JAGMOHRA)
|
0518020000NRG24140720230311719
|
16/07/2023
|
Niti kumari
|
0518020WL027854
|
Niti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
22/09/2023
|
|
5810742525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/6039
(JAGMOHRA)
|
0518020000NRG24140720230311728
|
16/07/2023
|
Nidhi kumari
|
0518020WL027854
|
Nidhi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742524
|
|
MRS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/9962
(JAGMOHRA)
|
0518020000NRG24140720230311730
|
16/07/2023
|
Vina devi
|
0518020WL027854
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810742523
|
|
BINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|