|
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-18-020-013-02142200/3220
(MARTHUA)
|
0518020000NRG24240720230333160
|
26/07/2023
|
RAMDAYAL YADAV
|
0518020WL029337
|
RAMDAYAL YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047856
|
|
RAMDAYAL YADAV SO MA
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-013-02142200/3593
(MARTHUA)
|
0518020000NRG24240720230333163
|
26/07/2023
|
Mithilesh Kumar
|
0518020WL029337
|
Mithilesh Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047853
|
|
MITHILESH KUMAR SO P
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-013-02142200/3596
(MARTHUA)
|
0518020000NRG24240720230333164
|
26/07/2023
|
Kavita Kumari
|
0518020WL029337
|
Kavita Kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047858
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-013-02142200/3904
(MARTHUA)
|
0518020000NRG24240720230333166
|
26/07/2023
|
ram prit yadav
|
0518020WL029337
|
ram prit yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047860
|
|
RAM PRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-013-02142200/3908
(MARTHUA)
|
0518020000NRG24240720230333169
|
26/07/2023
|
chandan kumar
|
0518020WL029337
|
chandan kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047861
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-013-02142200/3914
(MARTHUA)
|
0518020000NRG24240720230333174
|
26/07/2023
|
niranjan kumar
|
0518020WL029337
|
niranjan kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047862
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-013-02142200/3915
(MARTHUA)
|
0518020000NRG24240720230333175
|
26/07/2023
|
nitish kumar
|
0518020WL029337
|
nitish kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047855
|
|
NITISH KUMAR SO VIJA
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-013-02142200/3917
(MARTHUA)
|
0518020000NRG24240720230333177
|
26/07/2023
|
vijay kumar yadav
|
0518020WL029337
|
vijay kumar yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047859
|
|
VIJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/2722
(MARTHUA)
|
0518020000NRG24240720230333183
|
26/07/2023
|
Jitendra Kumar
|
0518020WL029337
|
Jitendra Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047852
|
|
JITENDRA KUMAR SO SA
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3473
(MARTHUA)
|
0518020000NRG24240720230333187
|
26/07/2023
|
gita devi
|
0518020WL029337
|
gita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047854
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/3188
(MARTHUA)
|
0518020000NRG24240720230333186
|
26/07/2023
|
TRIFUL DEVI
|
0518020WL029337
|
TRIFUL DEVI
|
00354
|
PUNB0493100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047851
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/2689
(MARTHUA)
|
0518020000NRG24240720230333180
|
26/07/2023
|
Jyoti Kumari
|
0518020WL029337
|
Jyoti Kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047871
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-013-02142200/3905
(MARTHUA)
|
0518020000NRG24240720230333167
|
26/07/2023
|
sushil kumar sada
|
0518020WL029337
|
sushil kumar sada
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047872
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-013-02142200/3906
(MARTHUA)
|
0518020000NRG24240720230333168
|
26/07/2023
|
shyama devi
|
0518020WL029337
|
shyama devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047870
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-013-02142200/3911
(MARTHUA)
|
0518020000NRG24240720230333172
|
26/07/2023
|
ramvinay yadav
|
0518020WL029337
|
ramvinay yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047869
|
|
MR RAM VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/2724
(MARTHUA)
|
0518020000NRG24240720230333184
|
26/07/2023
|
Parvin Kumar
|
0518020WL029337
|
Parvin Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047873
|
|
PARVIN KKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/2725
(MARTHUA)
|
0518020000NRG24240720230333185
|
26/07/2023
|
Madhu Kumari
|
0518020WL029337
|
Madhu Kumari
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047868
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-013-02142200/184
(MARTHUA)
|
0518020000NRG24240720230333157
|
26/07/2023
|
Yogendra Yadav
|
0518020WL029337
|
Yogendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047866
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-013-02142200/2544
(MARTHUA)
|
0518020000NRG24240720230333159
|
26/07/2023
|
Ram Pari Devi
|
0518020WL029337
|
Ram Pari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047865
|
|
MR SHARVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142200/973
(MARTHUA)
|
0518020000NRG24240720230333178
|
26/07/2023
|
Uchit Sada
|
0518020WL029337
|
Uchit Sada
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047867
|
|
UCHIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/2688
(MARTHUA)
|
0518020000NRG24240720230333179
|
26/07/2023
|
Bishal Kumar
|
0518020WL029337
|
Bishal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047863
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/2690
(MARTHUA)
|
0518020000NRG24240720230333181
|
26/07/2023
|
Pinkesh Kumar
|
0518020WL029337
|
Pinkesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047864
|
|
PINKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-013-02142200/3584
(MARTHUA)
|
0518020000NRG24240720230333162
|
26/07/2023
|
Sikandar Yadav
|
0518020WL029337
|
Sikandar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743047849
|
|
SIKANDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-013-02142200/3584
(MARTHUA)
|
0518020000NRG24240720230333161
|
26/07/2023
|
Sunita Devi
|
0518020WL029337
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047848
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-013-02142200/3649
(MARTHUA)
|
0518020000NRG24240720230333165
|
26/07/2023
|
kaili devi
|
0518020WL029337
|
kaili devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047850
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BITHAN
|
BH-18-020-013-02142200/3909
(MARTHUA)
|
0518020000NRG24240720230333170
|
26/07/2023
|
sulekha devi
|
0518020WL029337
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047847
|
|
MR DHARMENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-013-02142200/3910
(MARTHUA)
|
0518020000NRG24240720230333171
|
26/07/2023
|
ramdular sada
|
0518020WL029337
|
ramdular sada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047857
|
|
MR RAMDULAR SADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-013-02142200/3912
(MARTHUA)
|
0518020000NRG24240720230333173
|
26/07/2023
|
vinod yadav
|
0518020WL029337
|
vinod yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047875
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-013-02142200/3916
(MARTHUA)
|
0518020000NRG24240720230333176
|
26/07/2023
|
ramdulari devi
|
0518020WL029337
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047846
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/2691
(MARTHUA)
|
0518020000NRG24240720230333182
|
26/07/2023
|
Rambali Kumar
|
0518020WL029337
|
Rambali Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743047874
|
|
RAMBALI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|