|
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-18-020-011-02140400/3491
(SIHMA)
|
0518020000NRG24010620230121291
|
02/06/2023
|
vinay kumar
|
0518020WL014034
|
vinay kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182151
|
|
VINAY KUMAR SO SHANKAR MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3608
(SIHMA)
|
0518020000NRG24010620230121280
|
02/06/2023
|
Igu Devi
|
0518020WL014029
|
Igu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182142
|
|
MR JALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3612
(SIHMA)
|
0518020000NRG24010620230121282
|
02/06/2023
|
Amerika Devi
|
0518020WL014030
|
Amerika Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182143
|
|
MISS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/2011
(SIHMA)
|
0518020000NRG24010620230121272
|
02/06/2023
|
naval kishor yadav
|
0518020WL014025
|
naval kishor yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182137
|
|
NAWAL KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/2359
(SIHMA)
|
0518020000NRG24010620230121273
|
02/06/2023
|
reena devi
|
0518020WL014025
|
reena devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182140
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/2360
(SIHMA)
|
0518020000NRG24010620230121274
|
02/06/2023
|
meena devi
|
0518020WL014026
|
meena devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182139
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/244
(SIHMA)
|
0518020000NRG24010620230121275
|
02/06/2023
|
raj kumari devi
|
0518020WL014026
|
raj kumari devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182153
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/2935
(SIHMA)
|
0518020000NRG24010620230121276
|
02/06/2023
|
Sunita devi
|
0518020WL014027
|
Sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182152
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/3607
(SIHMA)
|
0518020000NRG24010620230121279
|
02/06/2023
|
Kailash Yadav
|
0518020WL014028
|
Kailash Yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311182138
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/3645
(SIHMA)
|
0518020000NRG24010620230121288
|
02/06/2023
|
rina devi
|
0518020WL014033
|
rina devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182144
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/3646
(SIHMA)
|
0518020000NRG24010620230121271
|
02/06/2023
|
Gayatri Devi
|
0518020WL014024
|
Gayatri Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182141
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/3351
(SIHMA)
|
0518020000NRG24010620230121290
|
02/06/2023
|
SHANKAR MUKHIYA
|
0518020WL014034
|
SHANKAR MUKHIYA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182147
|
|
MR SHANKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/3609
(SIHMA)
|
0518020000NRG24010620230121281
|
02/06/2023
|
Bina Kumari
|
0518020WL014029
|
Bina Kumari
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182146
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/3644
(SIHMA)
|
0518020000NRG24010620230121287
|
02/06/2023
|
nutan devi
|
0518020WL014032
|
nutan devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182145
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/3605
(SIHMA)
|
0518020000NRG24010620230121278
|
02/06/2023
|
Sunita Devi
|
0518020WL014028
|
Sunita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311182154
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3614
(SIHMA)
|
0518020000NRG24010620230121283
|
02/06/2023
|
Anil Kumar Yadav
|
0518020WL014030
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182136
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/3616
(SIHMA)
|
0518020000NRG24010620230121284
|
02/06/2023
|
Vinod Yadav
|
0518020WL014031
|
Vinod Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182155
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/3619
(SIHMA)
|
0518020000NRG24010620230121286
|
02/06/2023
|
ranju devii
|
0518020WL014032
|
ranju devii
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182135
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/3485
(SIHMA)
|
0518020000NRG24010620230121277
|
02/06/2023
|
Dulari Devi
|
0518020WL014027
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182149
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-011-02140300/3618
(SIHMA)
|
0518020000NRG24010620230121285
|
02/06/2023
|
Makeshwar Yadav
|
0518020WL014031
|
Makeshwar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182148
|
|
MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/3164
(SIHMA)
|
0518020000NRG24010620230121289
|
02/06/2023
|
HARE RAM YADAV
|
0518020WL014033
|
HARE RAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311182150
|
|
Mr. HARE RAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|