|
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-18-020-005-02145200/3675
(SALHA CHANDAN)
|
0518020000NRG24020520230032122
|
04/05/2023
|
sujan devi
|
0518020WL003758
|
sujan devi
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426695
|
|
Sujan Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02145200/3678
(SALHA CHANDAN)
|
0518020000NRG24020520230032127
|
04/05/2023
|
nita devi
|
0518020WL003758
|
nita devi
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426696
|
|
NITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-005-02145200/3674
(SALHA CHANDAN)
|
0518020000NRG24020520230032121
|
04/05/2023
|
siromani devi
|
0518020WL003758
|
siromani devi
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426693
|
|
Siromani Devi
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-005-02145200/3676
(SALHA CHANDAN)
|
0518020000NRG24020520230032123
|
04/05/2023
|
rajeev kumar
|
0518020WL003758
|
rajeev kumar
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426690
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02145200/3677
(SALHA CHANDAN)
|
0518020000NRG24020520230032124
|
04/05/2023
|
rahul kumar
|
0518020WL003758
|
rahul kumar
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426692
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-005-02145200/3680
(SALHA CHANDAN)
|
0518020000NRG24020520230032129
|
04/05/2023
|
guddu kumar yadav
|
0518020WL003758
|
guddu kumar yadav
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426689
|
|
GUDDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-005-02145200/3680
(SALHA CHANDAN)
|
0518020000NRG24020520230032130
|
04/05/2023
|
sunita devi
|
0518020WL003758
|
sunita devi
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426694
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02145200/823
(SALHA CHANDAN)
|
0518020000NRG24020520230032139
|
04/05/2023
|
khalath ram
|
0518020WL003758
|
khalath ram
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426691
|
|
Khalat Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-005-02145200/3677
(SALHA CHANDAN)
|
0518020000NRG24020520230032125
|
04/05/2023
|
sarita devi
|
0518020WL003758
|
sarita devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426684
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/1261
(SALHA CHANDAN)
|
0518020000NRG24020520230032114
|
04/05/2023
|
anil yadav
|
0518020WL003758
|
anil yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426676
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-005-02145200/319
(SALHA CHANDAN)
|
0518020000NRG24020520230032115
|
04/05/2023
|
Indra devi
|
0518020WL003758
|
Indra devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426674
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-005-02145200/322
(SALHA CHANDAN)
|
0518020000NRG24020520230032116
|
04/05/2023
|
manoj ram
|
0518020WL003758
|
manoj ram
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426686
|
|
MRS MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-005-02145200/324
(SALHA CHANDAN)
|
0518020000NRG24020520230032117
|
04/05/2023
|
mokran ram
|
0518020WL003758
|
mokran ram
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426677
|
|
MR MOKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-005-02145200/327
(SALHA CHANDAN)
|
0518020000NRG24020520230032118
|
04/05/2023
|
Amala devi
|
0518020WL003758
|
Amala devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426675
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-005-02145200/3672
(SALHA CHANDAN)
|
0518020000NRG24020520230032119
|
04/05/2023
|
pramila devi
|
0518020WL003758
|
pramila devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426682
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-005-02145200/3673
(SALHA CHANDAN)
|
0518020000NRG24020520230032120
|
04/05/2023
|
yogendra sada
|
0518020WL003758
|
yogendra sada
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426681
|
|
MR YOGENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02145200/3678
(SALHA CHANDAN)
|
0518020000NRG24020520230032126
|
04/05/2023
|
chhotu kumar
|
0518020WL003758
|
chhotu kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426688
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02145200/3679
(SALHA CHANDAN)
|
0518020000NRG24020520230032128
|
04/05/2023
|
mamta devi
|
0518020WL003758
|
mamta devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426678
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BITHAN
|
BH-18-020-005-02145200/3681
(SALHA CHANDAN)
|
0518020000NRG24020520230032131
|
04/05/2023
|
eglesh kumar yadav
|
0518020WL003758
|
eglesh kumar yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426685
|
|
MR EGLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-005-02145200/3682
(SALHA CHANDAN)
|
0518020000NRG24020520230032132
|
04/05/2023
|
kabita devi
|
0518020WL003758
|
kabita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426687
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02145200/3684
(SALHA CHANDAN)
|
0518020000NRG24020520230032134
|
04/05/2023
|
puja kumari
|
0518020WL003758
|
puja kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426679
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-005-02145200/613
(SALHA CHANDAN)
|
0518020000NRG24020520230032137
|
04/05/2023
|
KIran devi
|
0518020WL003758
|
KIran devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426680
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-005-02145200/826
(SALHA CHANDAN)
|
0518020000NRG24020520230032140
|
04/05/2023
|
manakiya devi
|
0518020WL003758
|
manakiya devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426683
|
|
MRS MANKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-005-02145200/3683
(SALHA CHANDAN)
|
0518020000NRG24020520230032133
|
04/05/2023
|
karo kumari
|
0518020WL003758
|
karo kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426671
|
|
KARO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-005-02145200/612
(SALHA CHANDAN)
|
0518020000NRG24020520230032135
|
04/05/2023
|
Amarjit ram
|
0518020WL003758
|
Amarjit ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426670
|
|
AMARJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-005-02145200/612
(SALHA CHANDAN)
|
0518020000NRG24020520230032136
|
04/05/2023
|
Lalita devi
|
0518020WL003758
|
Lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426673
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-005-02145200/625
(SALHA CHANDAN)
|
0518020000NRG24020520230032138
|
04/05/2023
|
aAasha devi
|
0518020WL003758
|
aAasha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481426672
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|