|
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-18-020-008-02143900/1419
(PUSAHO)
|
0518020000NRG24260320240797714
|
26/03/2024
|
Okil Paswan
|
0518020WL088538
|
Okil Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830780
|
|
OKIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3841
(PUSAHO)
|
0518020000NRG24260320240797712
|
26/03/2024
|
Maya Devi
|
0518020WL088537
|
Maya Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830783
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/4040
(PUSAHO)
|
0518020000NRG24260320240797713
|
26/03/2024
|
Chandrkala Devi
|
0518020WL088537
|
Chandrkala Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830782
|
|
CHANDRKALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4172
(PUSAHO)
|
0518020000NRG24260320240797706
|
26/03/2024
|
Amar Kumar Paswan
|
0518020WL088534
|
Amar Kumar Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830781
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4223
(PUSAHO)
|
0518020000NRG24260320240797704
|
26/03/2024
|
Priyanka Kumari
|
0518020WL088533
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041830785
|
|
PRIYANKA KUMARI WO RAMBABU KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4224
(PUSAHO)
|
0518020000NRG24260320240797705
|
26/03/2024
|
Nirdula Devi
|
0518020WL088533
|
Nirdula Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830778
|
|
NIRDULA KUMARI
|
UCO BANK(607066)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4226
(PUSAHO)
|
0518020000NRG24260320240797702
|
26/03/2024
|
Sulekha Devi
|
0518020WL088532
|
Sulekha Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830784
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/47
(PUSAHO)
|
0518020000NRG24260320240797697
|
26/03/2024
|
Vikash Paswan
|
0518020WL088529
|
Vikash Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830777
|
|
VIKASH PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/6005
(PUSAHO)
|
0518020000NRG24260320240797693
|
26/03/2024
|
Roshan Kumar
|
0518020WL088527
|
Roshan Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830774
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/6007
(PUSAHO)
|
0518020000NRG24260320240797694
|
26/03/2024
|
Garib Paswan
|
0518020WL088528
|
Garib Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830775
|
|
GARIB PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/6012
(PUSAHO)
|
0518020000NRG24260320240797688
|
26/03/2024
|
Rahul Kumar
|
0518020WL088525
|
Rahul Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830776
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/6013
(PUSAHO)
|
0518020000NRG24260320240797689
|
26/03/2024
|
Udaychandra Kumar Paswan
|
0518020WL088525
|
Udaychandra Kumar Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830779
|
|
UDAYCHANDRA KUMAR PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/120
(PUSAHO)
|
0518020000NRG24260320240797716
|
26/03/2024
|
Usha Devi
|
0518020WL088539
|
Usha Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830766
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/1397
(PUSAHO)
|
0518020000NRG24260320240797717
|
26/03/2024
|
Meera Devi
|
0518020WL088539
|
Meera Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830760
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/3471
(PUSAHO)
|
0518020000NRG24260320240797718
|
26/03/2024
|
Ful Kumari
|
0518020WL088540
|
Ful Kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830763
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/3840
(PUSAHO)
|
0518020000NRG24260320240797719
|
26/03/2024
|
Devanarayan Yadav
|
0518020WL088541
|
Devanarayan Yadav
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830759
|
|
MR DEVANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/4046
(PUSAHO)
|
0518020000NRG24260320240797710
|
26/03/2024
|
Usha Devi
|
0518020WL088536
|
Usha Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830764
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/4222
(PUSAHO)
|
0518020000NRG24260320240797707
|
26/03/2024
|
Archana Kumari
|
0518020WL088534
|
Archana Kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830770
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/4228
(PUSAHO)
|
0518020000NRG24260320240797703
|
26/03/2024
|
Sanjeev Kumar Paswan
|
0518020WL088532
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830768
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/4230
(PUSAHO)
|
0518020000NRG24260320240797700
|
26/03/2024
|
Babita Devi
|
0518020WL088531
|
Babita Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830765
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/563
(PUSAHO)
|
0518020000NRG24260320240797692
|
26/03/2024
|
Sulochna Devi
|
0518020WL088527
|
Sulochna Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830769
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/6008
(PUSAHO)
|
0518020000NRG24260320240797695
|
26/03/2024
|
Mithlesh Kumar Paswan
|
0518020WL088528
|
Mithlesh Kumar Paswan
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830762
|
|
MR MITHLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-008-02143900/6009
(PUSAHO)
|
0518020000NRG24260320240797690
|
26/03/2024
|
Mulo Devi
|
0518020WL088526
|
Mulo Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830767
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-008-02143900/4309
(PUSAHO)
|
0518020000NRG24260320240797699
|
26/03/2024
|
Mausam Kumari
|
0518020WL088530
|
Mausam Kumari
|
00462
|
UCBA0001467
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830761
|
|
MAUSAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-008-02143900/3746
(PUSAHO)
|
0518020000NRG24260320240797715
|
26/03/2024
|
Sanjay yadav
|
0518020WL088538
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830754
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-008-02143900/4308
(PUSAHO)
|
0518020000NRG24260320240797701
|
26/03/2024
|
Bandana Kumari
|
0518020WL088531
|
Bandana Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830757
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-008-02143900/4308
(PUSAHO)
|
0518020000NRG24260320240797698
|
26/03/2024
|
Sunil Kumar yadav
|
0518020WL088530
|
Sunil Kumar yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830758
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-008-02143900/4310
(PUSAHO)
|
0518020000NRG24260320240797696
|
26/03/2024
|
Adalat Paswan
|
0518020WL088529
|
Adalat Paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830756
|
|
MR ADALAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/6011
(PUSAHO)
|
0518020000NRG24260320240797691
|
26/03/2024
|
Ranjan Devi
|
0518020WL088526
|
Ranjan Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830755
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/4049
(PUSAHO)
|
0518020000NRG24260320240797711
|
26/03/2024
|
Mamta Devi
|
0518020WL088536
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830773
|
|
MR SURENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/4050
(PUSAHO)
|
0518020000NRG24260320240797708
|
26/03/2024
|
Shiv Sankar Yadav
|
0518020WL088535
|
Shiv Sankar Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830772
|
|
SHIV SHANKAR YADAV & CHNADRA KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/4056
(PUSAHO)
|
0518020000NRG24260320240797709
|
26/03/2024
|
Rinku mDevi
|
0518020WL088535
|
Rinku mDevi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041830771
|
|
BILO YADAV AND RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|