|
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-18-020-005-02145200/2782
(SALHA CHANDAN)
|
0518020000NRG24290120240682453
|
29/01/2024
|
subodh kumar sah
|
0518020WL074963
|
subodh kumar sah
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289482
|
|
SUBODH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02145200/3582
(SALHA CHANDAN)
|
0518020000NRG24290120240682462
|
29/01/2024
|
makeshwar sah
|
0518020WL074963
|
makeshwar sah
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289483
|
|
MAKESHWAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-005-02145200/2504
(SALHA CHANDAN)
|
0518020000NRG24290120240682442
|
29/01/2024
|
Sikendar yadav
|
0518020WL074963
|
Sikendar yadav
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289479
|
|
SIKENDAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-005-02145200/3584
(SALHA CHANDAN)
|
0518020000NRG24290120240682463
|
29/01/2024
|
rajpati devi
|
0518020WL074963
|
rajpati devi
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289481
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02145200/3587
(SALHA CHANDAN)
|
0518020000NRG24290120240682465
|
29/01/2024
|
anita devi
|
0518020WL074963
|
anita devi
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289480
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-005-02145200/174
(SALHA CHANDAN)
|
0518020000NRG24290120240682438
|
29/01/2024
|
sakina devi
|
0518020WL074963
|
sakina devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289473
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-005-02145200/2235
(SALHA CHANDAN)
|
0518020000NRG24290120240682439
|
29/01/2024
|
Lalkumari Devi
|
0518020WL074963
|
Lalkumari Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289476
|
|
LAL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02145200/2320
(SALHA CHANDAN)
|
0518020000NRG24290120240682440
|
29/01/2024
|
SITAMANI DEVI
|
0518020WL074963
|
SITAMANI DEVI
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289472
|
|
SITAMANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02145200/2707
(SALHA CHANDAN)
|
0518020000NRG24290120240682445
|
29/01/2024
|
Babita devi
|
0518020WL074963
|
Babita devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289478
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-005-02145200/2776
(SALHA CHANDAN)
|
0518020000NRG24290120240682449
|
29/01/2024
|
neha kumari
|
0518020WL074963
|
neha kumari
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289475
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-005-02145200/2777
(SALHA CHANDAN)
|
0518020000NRG24290120240682450
|
29/01/2024
|
shatrudhan kumar
|
0518020WL074963
|
shatrudhan kumar
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289474
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-005-02145200/2778
(SALHA CHANDAN)
|
0518020000NRG24290120240682451
|
29/01/2024
|
mira devi
|
0518020WL074963
|
mira devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289477
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-005-02145200/879
(SALHA CHANDAN)
|
0518020000NRG24290120240682474
|
29/01/2024
|
Kala Devi
|
0518020WL074963
|
Kala Devi
|
00045
|
BARB0SANOKH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154289471
|
|
KALA DEVI WO VISHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-005-02145200/2770
(SALHA CHANDAN)
|
0518020000NRG24290120240682446
|
29/01/2024
|
rina devi
|
0518020WL074963
|
rina devi
|
00048
|
BKID0004624
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289470
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-005-02145200/3585
(SALHA CHANDAN)
|
0518020000NRG24290120240682464
|
29/01/2024
|
jivchhi kumari
|
0518020WL074963
|
jivchhi kumari
|
00354
|
PUNB0080920
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289451
|
|
JIVCHHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/1423
(SALHA CHANDAN)
|
0518020000NRG24290120240682435
|
29/01/2024
|
Lalita devi
|
0518020WL074963
|
Lalita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289461
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02145200/2329
(SALHA CHANDAN)
|
0518020000NRG24290120240682441
|
29/01/2024
|
parmila devi
|
0518020WL074963
|
parmila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289456
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02145200/2507
(SALHA CHANDAN)
|
0518020000NRG24290120240682443
|
29/01/2024
|
Dilkhush sahu
|
0518020WL074963
|
Dilkhush sahu
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289469
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-005-02145200/2591
(SALHA CHANDAN)
|
0518020000NRG24290120240682444
|
29/01/2024
|
Khushbu devi
|
0518020WL074963
|
Khushbu devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289458
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-005-02145200/2773
(SALHA CHANDAN)
|
0518020000NRG24290120240682447
|
29/01/2024
|
hira devi
|
0518020WL074963
|
hira devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289467
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02145200/2775
(SALHA CHANDAN)
|
0518020000NRG24290120240682448
|
29/01/2024
|
anandi sah
|
0518020WL074963
|
anandi sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289452
|
|
AANANDI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-005-02145200/2780
(SALHA CHANDAN)
|
0518020000NRG24290120240682452
|
29/01/2024
|
mithlesh kumar sah
|
0518020WL074963
|
mithlesh kumar sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289460
|
|
MITHLESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-005-02145200/2784
(SALHA CHANDAN)
|
0518020000NRG24290120240682454
|
29/01/2024
|
daharu sah
|
0518020WL074963
|
daharu sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289459
|
|
DAHARU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-005-02145200/2796
(SALHA CHANDAN)
|
0518020000NRG24290120240682456
|
29/01/2024
|
malti devi
|
0518020WL074963
|
malti devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289465
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-005-02145200/2799
(SALHA CHANDAN)
|
0518020000NRG24290120240682457
|
29/01/2024
|
ravo devi
|
0518020WL074963
|
ravo devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289454
|
|
RAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02145200/2823
(SALHA CHANDAN)
|
0518020000NRG24290120240682458
|
29/01/2024
|
Neha Kumari
|
0518020WL074963
|
Neha Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289457
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-005-02145200/3575
(SALHA CHANDAN)
|
0518020000NRG24290120240682459
|
29/01/2024
|
nisha devi
|
0518020WL074963
|
nisha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289463
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02145200/3579
(SALHA CHANDAN)
|
0518020000NRG24290120240682460
|
29/01/2024
|
indu devi
|
0518020WL074963
|
indu devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289462
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02145200/3581
(SALHA CHANDAN)
|
0518020000NRG24290120240682461
|
29/01/2024
|
saliya devi
|
0518020WL074963
|
saliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289455
|
|
MRS SALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-005-02145200/3596
(SALHA CHANDAN)
|
0518020000NRG24290120240682472
|
29/01/2024
|
kishor yadav
|
0518020WL074963
|
kishor yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289466
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02145200/3598
(SALHA CHANDAN)
|
0518020000NRG24290120240682473
|
29/01/2024
|
jaleshwar sah
|
0518020WL074963
|
jaleshwar sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289453
|
|
MR JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-005-02145200/3588
(SALHA CHANDAN)
|
0518020000NRG24290120240682466
|
29/01/2024
|
jyoti devi
|
0518020WL074963
|
jyoti devi
|
00415
|
SBIN0015727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289464
|
|
MRS JYOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-005-02145200/3594
(SALHA CHANDAN)
|
0518020000NRG24290120240682471
|
29/01/2024
|
ghurani devi
|
0518020WL074963
|
ghurani devi
|
00415
|
SBIN0015727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289468
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-005-02145200/1056
(SALHA CHANDAN)
|
0518020000NRG24290120240682436
|
29/01/2024
|
Sunaina Devi
|
0518020WL074963
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289448
|
|
MR ANNANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-005-02145200/1261
(SALHA CHANDAN)
|
0518020000NRG24290120240682437
|
29/01/2024
|
Sulekha devi
|
0518020WL074963
|
Sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289449
|
|
SULAKHA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-005-02145200/2790
(SALHA CHANDAN)
|
0518020000NRG24290120240682455
|
29/01/2024
|
manisha kumari
|
0518020WL074963
|
manisha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289444
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-005-02145200/3590
(SALHA CHANDAN)
|
0518020000NRG24290120240682467
|
29/01/2024
|
lalan kumar sah
|
0518020WL074963
|
lalan kumar sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289445
|
|
LALAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-005-02145200/3591
(SALHA CHANDAN)
|
0518020000NRG24290120240682468
|
29/01/2024
|
radha kumari
|
0518020WL074963
|
radha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289446
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-005-02145200/3592
(SALHA CHANDAN)
|
0518020000NRG24290120240682469
|
29/01/2024
|
arvind ram
|
0518020WL074963
|
arvind ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289450
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-005-02145200/3593
(SALHA CHANDAN)
|
0518020000NRG24290120240682470
|
29/01/2024
|
rita kumari
|
0518020WL074963
|
rita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154289447
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|