|
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-18-020-013-02142500/4029
(MARTHUA)
|
0518020000NRG24061120230495490
|
07/11/2023
|
sita devi
|
0518020WL052552
|
sita devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8575275383
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/2532
(MARTHUA)
|
0518020000NRG24061120230495378
|
07/11/2023
|
Anshuli Arya
|
0518020WL052551
|
Anshuli Arya
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275400
|
|
Anshuli Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/4023
(MARTHUA)
|
0518020000NRG24061120230495485
|
07/11/2023
|
savita kumari
|
0518020WL052552
|
savita kumari
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575275387
|
|
savita kumari
|
()
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/4026
(MARTHUA)
|
0518020000NRG24061120230495487
|
07/11/2023
|
ganga ram kumar
|
0518020WL052552
|
ganga ram kumar
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575275386
|
|
ganga ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/2533
(MARTHUA)
|
0518020000NRG24061120230495379
|
07/11/2023
|
Shivnandan Kumar
|
0518020WL052551
|
Shivnandan Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275398
|
|
MR SHIV NANDAN KUMAR
|
()
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/2535
(MARTHUA)
|
0518020000NRG24061120230495444
|
07/11/2023
|
Jay Prakash Yadav
|
0518020WL052552
|
Jay Prakash Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275399
|
|
MR JAY PRAKASH YADAV
|
()
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/2536
(MARTHUA)
|
0518020000NRG24061120230495380
|
07/11/2023
|
Nandkishor Yadav
|
0518020WL052551
|
Nandkishor Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275397
|
|
MRS NANDKISHOR YADAV
|
()
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3937
(MARTHUA)
|
0518020000NRG24061120230495420
|
07/11/2023
|
santosh sah
|
0518020WL052551
|
santosh sah
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575275391
|
|
MR RUPESH KUMAR
|
()
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/4010
(MARTHUA)
|
0518020000NRG24061120230495433
|
07/11/2023
|
punam devi
|
0518020WL052551
|
punam devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275389
|
|
MS PUNAM KUMARI
|
()
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/4011
(MARTHUA)
|
0518020000NRG24061120230495434
|
07/11/2023
|
rajiya devi
|
0518020WL052551
|
rajiya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8575275392
|
No Such Account
|
|
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/4013
(MARTHUA)
|
0518020000NRG24061120230495436
|
07/11/2023
|
jitendra kumar thakur
|
0518020WL052551
|
jitendra kumar thakur
|
00415
|
SBIN0006017
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8575275395
|
No Such Account
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/4016
(MARTHUA)
|
0518020000NRG24061120230495438
|
07/11/2023
|
bihula devi
|
0518020WL052551
|
bihula devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275390
|
|
MS BIHULA DEVI
|
()
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/4024
(MARTHUA)
|
0518020000NRG24061120230495486
|
07/11/2023
|
priyanka devi
|
0518020WL052552
|
priyanka devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575275394
|
|
MRS PRIYANKA DEVI
|
()
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/4028
(MARTHUA)
|
0518020000NRG24061120230495489
|
07/11/2023
|
reeta kumari
|
0518020WL052552
|
reeta kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575275393
|
|
MRS REETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/3863
(MARTHUA)
|
0518020000NRG24061120230495472
|
07/11/2023
|
dukhani devi
|
0518020WL052552
|
dukhani devi
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275396
|
|
MISS DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/492
(MARTHUA)
|
0518020000NRG24061120230495491
|
07/11/2023
|
savita devi
|
0518020WL052552
|
savita devi
|
00462
|
UCBA0001491
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8575275402
|
|
SAVITA DEVI [RTI]&SIKANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/3919
(MARTHUA)
|
0518020000NRG24061120230495473
|
07/11/2023
|
kavita kumari
|
0518020WL052552
|
kavita kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575275401
|
|
kavita kumari
|
()
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/4030
(MARTHUA)
|
0518020000NRG24061120230495440
|
07/11/2023
|
priyanka kumari
|
0518020WL052551
|
priyanka kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275385
|
|
priyanka kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/4017
(MARTHUA)
|
0518020000NRG24061120230495439
|
07/11/2023
|
ribha devi
|
0518020WL052551
|
ribha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275388
|
|
ribha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/4012
(MARTHUA)
|
0518020000NRG24061120230495435
|
07/11/2023
|
omprakash ray
|
0518020WL052551
|
omprakash ray
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275382
|
|
omprakash ray
|
()
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/4014
(MARTHUA)
|
0518020000NRG24061120230495437
|
07/11/2023
|
nityanand ray
|
0518020WL052551
|
nityanand ray
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575275381
|
|
nityanand ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/4027
(MARTHUA)
|
0518020000NRG24061120230495488
|
07/11/2023
|
rambalak sahu
|
0518020WL052552
|
rambalak sahu
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575275384
|
|
rambalak sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BITHAN
|
BH0518020_071123FTO_654731
|
Bank of Baroda
|
BARB0BITHAN
|
BITHAN
|
2052
|
|
2
|
BITHAN
|
BH0518020_071123FTO_654731
|
Bank of India
|
BKID0004974
|
ROSERA
|
2964
|
|
3
|
BITHAN
|
BH0518020_071123FTO_654731
|
Punjab National Bank
|
PUNB0228800
|
SAKARPURA
|
4560
|
|
4
|
BITHAN
|
BH0518020_071123FTO_654731
|
State Bank of India
|
SBIN0006017
|
BITHAN
|
26220
|
|
5
|
BITHAN
|
BH0518020_071123FTO_654731
|
State Bank of India
|
SBIN0006369
|
GARHPURA
|
2964
|
|
6
|
BITHAN
|
BH0518020_071123FTO_654731
|
UCO Bank
|
UCBA0001491
|
GANGRAHO
|
2052
|
|
7
|
BITHAN
|
BH0518020_071123FTO_654731
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
5472
|
|
8
|
BITHAN
|
BH0518020_071123FTO_654731
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sakarpura
|
2508
|
|
9
|
BITHAN
|
BH0518020_071123FTO_654731
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5016
|
|
10
|
BITHAN
|
BH0518020_071123FTO_654731
|
INDUSIND BANK LTD.
|
INDB0001462
|
Dhamdaha
|
2280
|