|
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-18-020-010-02142300/1139
(BITHAN)
|
0518020000NRG24020920230411375
|
04/09/2023
|
Rekha Devi
|
0518020WL036023
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534313
|
|
REKHA DEVI WO SANJAY
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/1506
(BITHAN)
|
0518020000NRG24020920230411379
|
04/09/2023
|
Sonu kumar
|
0518020WL036023
|
Sonu kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534318
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3105
(BITHAN)
|
0518020000NRG24020920230411401
|
04/09/2023
|
Nandlal sah
|
0518020WL036023
|
Nandlal sah
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534311
|
|
NANDLAL SAH SO UPEND
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/3273
(BITHAN)
|
0518020000NRG24020920230411403
|
04/09/2023
|
Ratan devi
|
0518020WL036023
|
Ratan devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534317
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/3614
(BITHAN)
|
0518020000NRG24020920230411407
|
04/09/2023
|
R k yadav
|
0518020WL036023
|
R k yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534316
|
|
RAJEEV KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3681
(BITHAN)
|
0518020000NRG24020920230411421
|
04/09/2023
|
bipin kumar
|
0518020WL036023
|
bipin kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534314
|
|
BIPIN KUMAR SO ARVIN
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3701
(BITHAN)
|
0518020000NRG24020920230411422
|
04/09/2023
|
ajit kumar
|
0518020WL036023
|
ajit kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534312
|
|
AJIT KUMAR SO KISUN
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/3735
(BITHAN)
|
0518020000NRG24020920230411425
|
04/09/2023
|
Navin kumar
|
0518020WL036023
|
Navin kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534315
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/3661
(BITHAN)
|
0518020000NRG24020920230411415
|
04/09/2023
|
Amarjeet Kumar
|
0518020WL036023
|
Amarjeet Kumar
|
00354
|
PUNB0997100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534330
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/1141
(BITHAN)
|
0518020000NRG24020920230411376
|
04/09/2023
|
gita devi
|
0518020WL036023
|
gita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534327
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/1179
(BITHAN)
|
0518020000NRG24020920230411378
|
04/09/2023
|
Ramesh Sah
|
0518020WL036023
|
Ramesh Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534299
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/151
(BITHAN)
|
0518020000NRG24020920230411380
|
04/09/2023
|
Hargovinda Mukhiya
|
0518020WL036023
|
Hargovinda Mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534289
|
|
HARE GOVIND MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/1803
(BITHAN)
|
0518020000NRG24020920230411381
|
04/09/2023
|
chano devi
|
0518020WL036023
|
chano devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534292
|
|
CHANO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/1959
(BITHAN)
|
0518020000NRG24020920230411382
|
04/09/2023
|
bibha devi
|
0518020WL036023
|
bibha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534301
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/1959
(BITHAN)
|
0518020000NRG24020920230411383
|
04/09/2023
|
rakesh kumar
|
0518020WL036023
|
rakesh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534302
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-010-02142300/2113
(BITHAN)
|
0518020000NRG24020920230411384
|
04/09/2023
|
Nitu Kumari
|
0518020WL036023
|
Nitu Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534321
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-010-02142300/2119
(BITHAN)
|
0518020000NRG24020920230411385
|
04/09/2023
|
Manju Devi
|
0518020WL036023
|
Manju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534337
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-010-02142300/2152
(BITHAN)
|
0518020000NRG24020920230411386
|
04/09/2023
|
heera devi
|
0518020WL036023
|
heera devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534324
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-010-02142300/2152
(BITHAN)
|
0518020000NRG24020920230411387
|
04/09/2023
|
jago mukhiya
|
0518020WL036023
|
jago mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534323
|
|
MR JAGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-010-02142300/2321
(BITHAN)
|
0518020000NRG24020920230411389
|
04/09/2023
|
Ranjan Devi
|
0518020WL036023
|
Ranjan Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534335
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-010-02142300/2321
(BITHAN)
|
0518020000NRG24020920230411388
|
04/09/2023
|
Visundev Sah
|
0518020WL036023
|
Visundev Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534336
|
|
VISHNUDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-010-02142300/2379
(BITHAN)
|
0518020000NRG24020920230411390
|
04/09/2023
|
Renu Devi
|
0518020WL036023
|
Renu Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534326
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-010-02142300/2496
(BITHAN)
|
0518020000NRG24020920230411391
|
04/09/2023
|
kumari renu lahkari
|
0518020WL036023
|
kumari renu lahkari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534293
|
|
MS KUMARI RENU LAHKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-010-02142300/2510
(BITHAN)
|
0518020000NRG24020920230411392
|
04/09/2023
|
KIRAN DEVI
|
0518020WL036023
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534319
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-010-02142300/2518
(BITHAN)
|
0518020000NRG24020920230411393
|
04/09/2023
|
mukesh kumar
|
0518020WL036023
|
mukesh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534309
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-010-02142300/2519
(BITHAN)
|
0518020000NRG24020920230411394
|
04/09/2023
|
Dinesh Sah
|
0518020WL036023
|
Dinesh Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534290
|
|
MR DINESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-010-02142300/2521
(BITHAN)
|
0518020000NRG24020920230411395
|
04/09/2023
|
Sanju Devi
|
0518020WL036023
|
Sanju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534320
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-010-02142300/2523
(BITHAN)
|
0518020000NRG24020920230411396
|
04/09/2023
|
Sahdev Yadav
|
0518020WL036023
|
Sahdev Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534328
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-010-02142300/2915
(BITHAN)
|
0518020000NRG24020920230411397
|
04/09/2023
|
Nilesh panjiar
|
0518020WL036023
|
Nilesh panjiar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534291
|
|
MR NILESH PANJIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-010-02142300/3092
(BITHAN)
|
0518020000NRG24020920230411398
|
04/09/2023
|
Gayatri Devi
|
0518020WL036023
|
Gayatri Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534294
|
|
MS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-010-02142300/3094
(BITHAN)
|
0518020000NRG24020920230411399
|
04/09/2023
|
Shushila Devi
|
0518020WL036023
|
Shushila Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534322
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-010-02142300/3199
(BITHAN)
|
0518020000NRG24020920230411402
|
04/09/2023
|
mahesh sahu
|
0518020WL036023
|
mahesh sahu
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741534300
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-010-02142300/3372
(BITHAN)
|
0518020000NRG24020920230411405
|
04/09/2023
|
Krishna Devi
|
0518020WL036023
|
Krishna Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534297
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-010-02142300/3478
(BITHAN)
|
0518020000NRG24020920230411406
|
04/09/2023
|
md chand babu
|
0518020WL036023
|
md chand babu
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534310
|
|
MR MD CHAND BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-010-02142300/3617
(BITHAN)
|
0518020000NRG24020920230411408
|
04/09/2023
|
Radha devi
|
0518020WL036023
|
Radha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534298
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-010-02142300/3634
(BITHAN)
|
0518020000NRG24020920230411409
|
04/09/2023
|
chhotu kumar
|
0518020WL036023
|
chhotu kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534304
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-010-02142300/3655
(BITHAN)
|
0518020000NRG24020920230411410
|
04/09/2023
|
Savitri Devi
|
0518020WL036023
|
Savitri Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534307
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-010-02142300/3657
(BITHAN)
|
0518020000NRG24020920230411412
|
04/09/2023
|
Manju Devi
|
0518020WL036023
|
Manju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534308
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-010-02142300/3658
(BITHAN)
|
0518020000NRG24020920230411413
|
04/09/2023
|
Kajal Devi
|
0518020WL036023
|
Kajal Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534306
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-010-02142300/3659
(BITHAN)
|
0518020000NRG24020920230411414
|
04/09/2023
|
Rubi Devi
|
0518020WL036023
|
Rubi Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534325
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BITHAN
|
BH-18-020-010-02142300/3664
(BITHAN)
|
0518020000NRG24020920230411417
|
04/09/2023
|
Md. Enul
|
0518020WL036023
|
Md. Enul
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534287
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-010-02142300/3678
(BITHAN)
|
0518020000NRG24020920230411420
|
04/09/2023
|
Rahul Kumar
|
0518020WL036023
|
Rahul Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534303
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-010-02142300/3703
(BITHAN)
|
0518020000NRG24020920230411424
|
04/09/2023
|
Nisha kumari
|
0518020WL036023
|
Nisha kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534305
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-010-02142300/751
(BITHAN)
|
0518020000NRG24020920230411426
|
04/09/2023
|
Phoolkumari devi
|
0518020WL036023
|
Phoolkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534288
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-010-02142300/829
(BITHAN)
|
0518020000NRG24020920230411427
|
04/09/2023
|
tasvir mukhiya
|
0518020WL036023
|
tasvir mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741534296
|
|
MR TASVEER MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-010-02142300/829
(BITHAN)
|
0518020000NRG24020920230411428
|
04/09/2023
|
umda devi
|
0518020WL036023
|
umda devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534295
|
|
UMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134292
|
134292
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-010-02142300/3656
(BITHAN)
|
0518020000NRG24020920230411411
|
04/09/2023
|
Pinkee Kumari
|
0518020WL036023
|
Pinkee Kumari
|
00462
|
UCBA0000999
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534329
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
BITHAN
|
BH-18-020-010-02142300/3371
(BITHAN)
|
0518020000NRG24020920230411404
|
04/09/2023
|
Bhola Prdhan
|
0518020WL036023
|
Bhola Prdhan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534334
|
|
BHOLA PRDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-010-02142300/3676
(BITHAN)
|
0518020000NRG24020920230411418
|
04/09/2023
|
Rita Devi
|
0518020WL036023
|
Rita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534331
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-010-02142300/3677
(BITHAN)
|
0518020000NRG24020920230411419
|
04/09/2023
|
Ashok Kumar Sahu
|
0518020WL036023
|
Ashok Kumar Sahu
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534333
|
|
ASHOK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-010-02142300/3702
(BITHAN)
|
0518020000NRG24020920230411423
|
04/09/2023
|
sujit kumar
|
0518020WL036023
|
sujit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741534332
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185364
|
185364
|
|
|
|
|
|
|
|