|
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-18-020-001-02143300/2539
(SAKHWA)
|
0518020000NRG24131220230576431
|
18/12/2023
|
Jaykant sah
|
0518020WL062952
|
Jaykant sah
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877714
|
|
JAYKANT SAH SO RAM P
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-001-02143300/3024
(SAKHWA)
|
0518020000NRG24131220230576434
|
18/12/2023
|
bipin yadav
|
0518020WL062952
|
bipin yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877717
|
|
BIPIN KUMAR S O JAGD
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02143300/4612
(SAKHWA)
|
0518020000NRG24131220230576443
|
18/12/2023
|
rita devi
|
0518020WL062952
|
rita devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877715
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02143300/4614
(SAKHWA)
|
0518020000NRG24131220230576445
|
18/12/2023
|
priti kumari
|
0518020WL062952
|
priti kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877716
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-005-02141400/1689
(SALHA CHANDAN)
|
0518020000NRG24131220230576448
|
18/12/2023
|
Mamta devi
|
0518020WL062952
|
Mamta devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877720
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141400/1694
(SALHA CHANDAN)
|
0518020000NRG24131220230576449
|
18/12/2023
|
Pathlu rai
|
0518020WL062952
|
Pathlu rai
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877719
|
|
PATHALU RAY
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02141400/1711
(SALHA CHANDAN)
|
0518020000NRG24131220230576450
|
18/12/2023
|
Fulpari devi
|
0518020WL062952
|
Fulpari devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877718
|
|
MRS FULAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-005-02141400/1719
(SALHA CHANDAN)
|
0518020000NRG24131220230576451
|
18/12/2023
|
priya kumari
|
0518020WL062952
|
priya kumari
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877740
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02141400/1736
(SALHA CHANDAN)
|
0518020000NRG24131220230576452
|
18/12/2023
|
radha
|
0518020WL062952
|
radha
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877724
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-005-02141400/1742
(SALHA CHANDAN)
|
0518020000NRG24131220230576453
|
18/12/2023
|
Ranjeet kumar
|
0518020WL062952
|
Ranjeet kumar
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877712
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-005-02141400/1768
(SALHA CHANDAN)
|
0518020000NRG24131220230576454
|
18/12/2023
|
Murli Devi
|
0518020WL062952
|
Murli Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877713
|
|
MRS MURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-001-02143300/2537
(SAKHWA)
|
0518020000NRG24131220230576429
|
18/12/2023
|
Surti devi
|
0518020WL062952
|
Surti devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877725
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02143300/2538
(SAKHWA)
|
0518020000NRG24131220230576430
|
18/12/2023
|
Rinku devi
|
0518020WL062952
|
Rinku devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877738
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02143300/2542
(SAKHWA)
|
0518020000NRG24131220230576432
|
18/12/2023
|
Dilip kumar
|
0518020WL062952
|
Dilip kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877735
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02143300/2547
(SAKHWA)
|
0518020000NRG24131220230576433
|
18/12/2023
|
SITA DEVI
|
0518020WL062952
|
SITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877737
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02143300/3104
(SAKHWA)
|
0518020000NRG24131220230576435
|
18/12/2023
|
manju devi
|
0518020WL062952
|
manju devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877733
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02143300/3594
(SAKHWA)
|
0518020000NRG24131220230576436
|
18/12/2023
|
deepak kumar
|
0518020WL062952
|
deepak kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877731
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02143300/3760
(SAKHWA)
|
0518020000NRG24131220230576437
|
18/12/2023
|
Samila Devi
|
0518020WL062952
|
Samila Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877726
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02143300/4405
(SAKHWA)
|
0518020000NRG24131220230576438
|
18/12/2023
|
arhul devi
|
0518020WL062952
|
arhul devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877722
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02143300/4605
(SAKHWA)
|
0518020000NRG24131220230576439
|
18/12/2023
|
sumitra devi
|
0518020WL062952
|
sumitra devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877727
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02143300/4606
(SAKHWA)
|
0518020000NRG24131220230576440
|
18/12/2023
|
sachin kumar
|
0518020WL062952
|
sachin kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877732
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02143300/4609
(SAKHWA)
|
0518020000NRG24131220230576442
|
18/12/2023
|
babita devi
|
0518020WL062952
|
babita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877730
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02143300/4613
(SAKHWA)
|
0518020000NRG24131220230576444
|
18/12/2023
|
sanjeev kumar
|
0518020WL062952
|
sanjeev kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877734
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-001-02143300/4615
(SAKHWA)
|
0518020000NRG24131220230576446
|
18/12/2023
|
anchal kumari
|
0518020WL062952
|
anchal kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877736
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02143300/963
(SAKHWA)
|
0518020000NRG24131220230576447
|
18/12/2023
|
Bhola Yadav
|
0518020WL062952
|
Bhola Yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877723
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02141400/2075
(SALHA CHANDAN)
|
0518020000NRG24131220230576455
|
18/12/2023
|
Manisha dev
|
0518020WL062952
|
Manisha dev
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877728
|
|
CHANDAN RAY
|
BANK OF INDIA(508505)
|
|
27
|
BITHAN
|
BH-18-020-005-02141400/3791
(SALHA CHANDAN)
|
0518020000NRG24131220230576456
|
18/12/2023
|
ramnandan ray
|
0518020WL062952
|
ramnandan ray
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877739
|
|
MR RAMNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141400/3792
(SALHA CHANDAN)
|
0518020000NRG24131220230576457
|
18/12/2023
|
gauri devi
|
0518020WL062952
|
gauri devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877721
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-001-02143300/4607
(SAKHWA)
|
0518020000NRG24131220230576441
|
18/12/2023
|
rubi kumari
|
0518020WL062952
|
rubi kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522877729
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|