|
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-18-020-001-02140600/4943
(SAKHWA)
|
0518020000NRG24090220240710455
|
10/02/2024
|
babita devi
|
0518020WL078778
|
babita devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911743
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4998
(SAKHWA)
|
0518020000NRG24090220240710487
|
10/02/2024
|
babita devi
|
0518020WL078778
|
babita devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911740
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4999
(SAKHWA)
|
0518020000NRG24090220240710488
|
10/02/2024
|
manjeet kumar
|
0518020WL078778
|
manjeet kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911741
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02142000/5000
(SAKHWA)
|
0518020000NRG24090220240710489
|
10/02/2024
|
mukho mukhiya
|
0518020WL078778
|
mukho mukhiya
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911742
|
|
MUKHO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-001-02142000/5019
(SAKHWA)
|
0518020000NRG24090220240710490
|
10/02/2024
|
sachin kumar
|
0518020WL078778
|
sachin kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911754
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/3559
(SAKHWA)
|
0518020000NRG24090220240710446
|
10/02/2024
|
dharmendra mukhiya
|
0518020WL078778
|
dharmendra mukhiya
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911737
|
|
DHARMENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/3560
(SAKHWA)
|
0518020000NRG24090220240710447
|
10/02/2024
|
shankar mukhiya
|
0518020WL078778
|
shankar mukhiya
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911732
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/3678
(SAKHWA)
|
0518020000NRG24090220240710448
|
10/02/2024
|
binita devi
|
0518020WL078778
|
binita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911746
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/5024
(SAKHWA)
|
0518020000NRG24090220240710457
|
10/02/2024
|
hira devi
|
0518020WL078778
|
hira devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911748
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/5027
(SAKHWA)
|
0518020000NRG24090220240710459
|
10/02/2024
|
punam devi
|
0518020WL078778
|
punam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911726
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/5028
(SAKHWA)
|
0518020000NRG24090220240710460
|
10/02/2024
|
kiran kumari
|
0518020WL078778
|
kiran kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911752
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/5029
(SAKHWA)
|
0518020000NRG24090220240710461
|
10/02/2024
|
munni devi
|
0518020WL078778
|
munni devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911745
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/5031
(SAKHWA)
|
0518020000NRG24090220240710463
|
10/02/2024
|
soni devi
|
0518020WL078778
|
soni devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911733
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/5033
(SAKHWA)
|
0518020000NRG24090220240710465
|
10/02/2024
|
triful devi
|
0518020WL078778
|
triful devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911727
|
|
MISS TRIFULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/5047
(SAKHWA)
|
0518020000NRG24090220240710474
|
10/02/2024
|
anand kumar
|
0518020WL078778
|
anand kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911734
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/734
(SAKHWA)
|
0518020000NRG24090220240710477
|
10/02/2024
|
shanti devi
|
0518020WL078778
|
shanti devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911736
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/2899
(SAKHWA)
|
0518020000NRG24090220240710445
|
10/02/2024
|
RUNA DEVI
|
0518020WL078778
|
RUNA DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911731
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/3893
(SAKHWA)
|
0518020000NRG24090220240710451
|
10/02/2024
|
surendra kumar
|
0518020WL078778
|
surendra kumar
|
00415
|
SBIN0006017
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887911747
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/5022
(SAKHWA)
|
0518020000NRG24090220240710456
|
10/02/2024
|
vibha devi
|
0518020WL078778
|
vibha devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911724
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/5032
(SAKHWA)
|
0518020000NRG24090220240710464
|
10/02/2024
|
pawan kumar
|
0518020WL078778
|
pawan kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911753
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/5042
(SAKHWA)
|
0518020000NRG24090220240710471
|
10/02/2024
|
chanair devi
|
0518020WL078778
|
chanair devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911728
|
|
MRS CHANAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/5044
(SAKHWA)
|
0518020000NRG24090220240710472
|
10/02/2024
|
koushlya devi
|
0518020WL078778
|
koushlya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911723
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-001-02142000/4645
(SAKHWA)
|
0518020000NRG24090220240710478
|
10/02/2024
|
manisha kumari
|
0518020WL078778
|
manisha kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911729
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02142000/4878
(SAKHWA)
|
0518020000NRG24090220240710479
|
10/02/2024
|
dropdi kumari
|
0518020WL078778
|
dropdi kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911739
|
|
MISS DAROPADEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02142000/4887
(SAKHWA)
|
0518020000NRG24090220240710481
|
10/02/2024
|
sakila devi
|
0518020WL078778
|
sakila devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911735
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02142000/4890
(SAKHWA)
|
0518020000NRG24090220240710484
|
10/02/2024
|
dukhani devi
|
0518020WL078778
|
dukhani devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911738
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/4891
(SAKHWA)
|
0518020000NRG24090220240710485
|
10/02/2024
|
rabin kumar
|
0518020WL078778
|
rabin kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911730
|
|
MR RABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/5036
(SAKHWA)
|
0518020000NRG24090220240710468
|
10/02/2024
|
radha devi
|
0518020WL078778
|
radha devi
|
00415
|
SBIN0008134
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911725
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/3852
(SAKHWA)
|
0518020000NRG24090220240710450
|
10/02/2024
|
asha devi
|
0518020WL078778
|
asha devi
|
00415
|
SBIN0015750
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911744
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/1638
(SAKHWA)
|
0518020000NRG24090220240710444
|
10/02/2024
|
usha devi
|
0518020WL078778
|
usha devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911750
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/3814
(SAKHWA)
|
0518020000NRG24090220240710449
|
10/02/2024
|
Rajdev mukhiya
|
0518020WL078778
|
Rajdev mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887911707
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/3895
(SAKHWA)
|
0518020000NRG24090220240710452
|
10/02/2024
|
mala kumari
|
0518020WL078778
|
mala kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911720
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-001-02140600/4867
(SAKHWA)
|
0518020000NRG24090220240710453
|
10/02/2024
|
hena devi
|
0518020WL078778
|
hena devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911712
|
|
MRS HENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/4942
(SAKHWA)
|
0518020000NRG24090220240710454
|
10/02/2024
|
pandav kumar
|
0518020WL078778
|
pandav kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911711
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/5030
(SAKHWA)
|
0518020000NRG24090220240710462
|
10/02/2024
|
bechan kumar
|
0518020WL078778
|
bechan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911717
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-001-02140600/5034
(SAKHWA)
|
0518020000NRG24090220240710466
|
10/02/2024
|
lalbabu kumar ram
|
0518020WL078778
|
lalbabu kumar ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911718
|
|
LALBABU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-001-02140600/5035
(SAKHWA)
|
0518020000NRG24090220240710467
|
10/02/2024
|
vikas kumar
|
0518020WL078778
|
vikas kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911719
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-001-02140600/5039
(SAKHWA)
|
0518020000NRG24090220240710469
|
10/02/2024
|
ravindra ram
|
0518020WL078778
|
ravindra ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911709
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-001-02140600/5045
(SAKHWA)
|
0518020000NRG24090220240710473
|
10/02/2024
|
anshu kumar ram
|
0518020WL078778
|
anshu kumar ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911708
|
|
MR ANSHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/5057
(SAKHWA)
|
0518020000NRG24090220240710475
|
10/02/2024
|
mantun mukhiya
|
0518020WL078778
|
mantun mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911710
|
|
MR MANTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02140600/5061
(SAKHWA)
|
0518020000NRG24090220240710476
|
10/02/2024
|
mira kumari
|
0518020WL078778
|
mira kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911713
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-001-02142000/4886
(SAKHWA)
|
0518020000NRG24090220240710480
|
10/02/2024
|
kapil mukhiya
|
0518020WL078778
|
kapil mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911722
|
|
KAPIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02142000/4888
(SAKHWA)
|
0518020000NRG24090220240710482
|
10/02/2024
|
rajiya devi
|
0518020WL078778
|
rajiya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911715
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BITHAN
|
BH-18-020-001-02142000/4889
(SAKHWA)
|
0518020000NRG24090220240710483
|
10/02/2024
|
anita devi
|
0518020WL078778
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911714
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-001-02142000/4892
(SAKHWA)
|
0518020000NRG24090220240710486
|
10/02/2024
|
gita devi
|
0518020WL078778
|
gita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911716
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-001-02142100/4680
(SAKHWA)
|
0518020000NRG24090220240710491
|
10/02/2024
|
aarti kumari
|
0518020WL078778
|
aarti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887911721
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/5025
(SAKHWA)
|
0518020000NRG24090220240710458
|
10/02/2024
|
sajni devi
|
0518020WL078778
|
sajni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887911749
|
|
SAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BITHAN
|
BH-18-020-001-02140600/5040
(SAKHWA)
|
0518020000NRG24090220240710470
|
10/02/2024
|
savita devi
|
0518020WL078778
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887911751
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|