|
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-18-020-002-02140700/4291
(BELSANDI)
|
0518020000NRG24170220240726470
|
21/02/2024
|
Sunita devi
|
0518020WL080645
|
Sunita devi
|
00089
|
CBIN0283059
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854864
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-002-02140700/4300
(BELSANDI)
|
0518020000NRG24170220240726474
|
21/02/2024
|
Mina devi
|
0518020WL080645
|
Mina devi
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854862
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02140700/4288
(BELSANDI)
|
0518020000NRG24170220240726468
|
21/02/2024
|
Gangiya devi
|
0518020WL080645
|
Gangiya devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854860
|
|
GANGIYA DEVI WO FULO
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-002-02140700/4303
(BELSANDI)
|
0518020000NRG24170220240726475
|
21/02/2024
|
Radha devi
|
0518020WL080645
|
Radha devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854861
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-002-02140700/4289
(BELSANDI)
|
0518020000NRG24170220240726469
|
21/02/2024
|
Lalmohan yadav
|
0518020WL080645
|
Lalmohan yadav
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854858
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02140700/4314
(BELSANDI)
|
0518020000NRG24170220240726479
|
21/02/2024
|
Ramdana devi
|
0518020WL080645
|
Ramdana devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854859
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-002-02140700/4274
(BELSANDI)
|
0518020000NRG24170220240726464
|
21/02/2024
|
Ghurni devi
|
0518020WL080645
|
Ghurni devi
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854856
|
|
Ghurani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BITHAN
|
BH-18-020-002-02140700/4297
(BELSANDI)
|
0518020000NRG24170220240726472
|
21/02/2024
|
Daulati devi
|
0518020WL080645
|
Daulati devi
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854855
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BITHAN
|
BH-18-020-002-02140700/4307
(BELSANDI)
|
0518020000NRG24170220240726478
|
21/02/2024
|
Duniya kumari
|
0518020WL080645
|
Duniya kumari
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854857
|
|
Sunila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-002-02140700/1142
(BELSANDI)
|
0518020000NRG24170220240726463
|
21/02/2024
|
Jagdish yadav
|
0518020WL080645
|
Jagdish yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854852
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-002-02140700/4283
(BELSANDI)
|
0518020000NRG24170220240726466
|
21/02/2024
|
Baiju yadav
|
0518020WL080645
|
Baiju yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854851
|
|
BAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-002-02140700/4287
(BELSANDI)
|
0518020000NRG24170220240726467
|
21/02/2024
|
Ramkumar yadav
|
0518020WL080645
|
Ramkumar yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854848
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-002-02140700/4296
(BELSANDI)
|
0518020000NRG24170220240726471
|
21/02/2024
|
Pavan yadav
|
0518020WL080645
|
Pavan yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887854854
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-002-02140700/4299
(BELSANDI)
|
0518020000NRG24170220240726473
|
21/02/2024
|
Rajji devi
|
0518020WL080645
|
Rajji devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854853
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-002-02140700/4304
(BELSANDI)
|
0518020000NRG24170220240726476
|
21/02/2024
|
Bijlee devi
|
0518020WL080645
|
Bijlee devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854847
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-002-02140700/4305
(BELSANDI)
|
0518020000NRG24170220240726477
|
21/02/2024
|
Chandni kumari
|
0518020WL080645
|
Chandni kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854850
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-002-02140700/828
(BELSANDI)
|
0518020000NRG24170220240726480
|
21/02/2024
|
Fulo yadav
|
0518020WL080645
|
Fulo yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854849
|
|
FULO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-002-02140700/4282
(BELSANDI)
|
0518020000NRG24170220240726465
|
21/02/2024
|
Sita kumari
|
0518020WL080645
|
Sita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887854863
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|