|
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-18-020-007-02144600/2681
(SOHMA)
|
0518020000NRG24150520230069049
|
16/05/2023
|
kavita devi
|
0518020WL009733
|
kavita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254533
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4620
(SOHMA)
|
0518020000NRG24150520230069050
|
16/05/2023
|
Rina devi
|
0518020WL009733
|
Rina devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254535
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/4621
(SOHMA)
|
0518020000NRG24150520230069051
|
16/05/2023
|
Aduliya devi
|
0518020WL009733
|
Aduliya devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254538
|
|
Aduliya Devi
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4622
(SOHMA)
|
0518020000NRG24150520230069052
|
16/05/2023
|
Gondi devi
|
0518020WL009733
|
Gondi devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254534
|
|
Gondi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/4628
(SOHMA)
|
0518020000NRG24150520230069055
|
16/05/2023
|
Mamta devi
|
0518020WL009733
|
Mamta devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254536
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/4695
(SOHMA)
|
0518020000NRG24150520230069058
|
16/05/2023
|
Pappu Yadav
|
0518020WL009733
|
Pappu Yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254532
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/4734
(SOHMA)
|
0518020000NRG24150520230069062
|
16/05/2023
|
Hira Devi
|
0518020WL009734
|
Hira Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254537
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4735
(SOHMA)
|
0518020000NRG24150520230069063
|
16/05/2023
|
Lalit Kumar
|
0518020WL009734
|
Lalit Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254539
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/1922
(SOHMA)
|
0518020000NRG24150520230069040
|
16/05/2023
|
suma devi
|
0518020WL009733
|
suma devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254524
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/2035
(SOHMA)
|
0518020000NRG24150520230069041
|
16/05/2023
|
rinku devi
|
0518020WL009733
|
rinku devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254540
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/2038
(SOHMA)
|
0518020000NRG24150520230069042
|
16/05/2023
|
mira devi
|
0518020WL009733
|
mira devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254541
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/2065
(SOHMA)
|
0518020000NRG24150520230069043
|
16/05/2023
|
amirika devi
|
0518020WL009733
|
amirika devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254545
|
|
MRS AMIRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/2257
(SOHMA)
|
0518020000NRG24150520230069044
|
16/05/2023
|
tetri devi
|
0518020WL009733
|
tetri devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254544
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/2272
(SOHMA)
|
0518020000NRG24150520230069046
|
16/05/2023
|
anil kumar
|
0518020WL009733
|
anil kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254543
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-007-02144600/2272
(SOHMA)
|
0518020000NRG24150520230069045
|
16/05/2023
|
jivachh yadav
|
0518020WL009733
|
jivachh yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254542
|
|
BHARATRATNA JIVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/2513
(SOHMA)
|
0518020000NRG24150520230069047
|
16/05/2023
|
SANJULA DEVI
|
0518020WL009733
|
SANJULA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254522
|
|
MISS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/2516
(SOHMA)
|
0518020000NRG24150520230069048
|
16/05/2023
|
BIPAT YADAV
|
0518020WL009733
|
BIPAT YADAV
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254518
|
|
MS BIPAT TADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/2522
(SOHMA)
|
0518020000NRG24150520230069060
|
16/05/2023
|
AMVIKA DEVI
|
0518020WL009734
|
AMVIKA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254528
|
|
MRS AWIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/4623
(SOHMA)
|
0518020000NRG24150520230069053
|
16/05/2023
|
Bino yadav
|
0518020WL009733
|
Bino yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254521
|
|
BINO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-007-02144600/4624
(SOHMA)
|
0518020000NRG24150520230069054
|
16/05/2023
|
Renu devi
|
0518020WL009733
|
Renu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254523
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-007-02144600/4693
(SOHMA)
|
0518020000NRG24150520230069056
|
16/05/2023
|
Anguliya Devi
|
0518020WL009733
|
Anguliya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254525
|
|
MRS ANGULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-007-02144600/4696
(SOHMA)
|
0518020000NRG24150520230069059
|
16/05/2023
|
Lalita Devi
|
0518020WL009733
|
Lalita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254529
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-007-02144600/4733
(SOHMA)
|
0518020000NRG24150520230069061
|
16/05/2023
|
Buli Devi
|
0518020WL009734
|
Buli Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254519
|
|
BULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-007-02144600/4736
(SOHMA)
|
0518020000NRG24150520230069064
|
16/05/2023
|
Rani Devi
|
0518020WL009734
|
Rani Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254530
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-007-02144600/4737
(SOHMA)
|
0518020000NRG24150520230069065
|
16/05/2023
|
Sandip Devi
|
0518020WL009734
|
Sandip Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254526
|
|
MRS SANDIP DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-007-02144600/4739
(SOHMA)
|
0518020000NRG24150520230069067
|
16/05/2023
|
Tarni Yadav
|
0518020WL009734
|
Tarni Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254520
|
|
MR TARNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-007-02144600/4741
(SOHMA)
|
0518020000NRG24150520230069068
|
16/05/2023
|
Rinki Devi
|
0518020WL009734
|
Rinki Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254527
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-007-02144600/4742
(SOHMA)
|
0518020000NRG24150520230069069
|
16/05/2023
|
Samta Kumari
|
0518020WL009734
|
Samta Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254531
|
|
Samta Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-007-02144600/4738
(SOHMA)
|
0518020000NRG24150520230069066
|
16/05/2023
|
Vibha Devi
|
0518020WL009734
|
Vibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753254517
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|