|
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-18-020-007-02144600/483
(SOHMA)
|
0518020000NRG24171020230460583
|
18/10/2023
|
Rama Prasad Yadav
|
0518020WL047541
|
Rama Prasad Yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979541
|
|
Rama Prasad Yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/484
(SOHMA)
|
0518020000NRG24171020230460584
|
18/10/2023
|
Nirdosh Kumar
|
0518020WL047542
|
Nirdosh Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979544
|
|
Nirdosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/2216
(SOHMA)
|
0518020000NRG24171020230460572
|
18/10/2023
|
sharavan tanti
|
0518020WL047536
|
sharavan tanti
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979542
|
|
MR SHARAVAN TANTI
|
()
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4694
(SOHMA)
|
0518020000NRG24171020230460577
|
18/10/2023
|
Usha Kumari
|
0518020WL047538
|
Usha Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979543
|
|
MRS USHA KUMARI
|
()
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/3691
(SIHMA)
|
0518020000NRG24181020230461195
|
18/10/2023
|
ganga pandit
|
0518020WL047629
|
ganga pandit
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979546
|
|
MR GANGA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/493
(SOHMA)
|
0518020000NRG24171020230460585
|
18/10/2023
|
Vipin Kumar
|
0518020WL047542
|
Vipin Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979545
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/482
(SOHMA)
|
0518020000NRG24171020230460582
|
18/10/2023
|
Shambhu Das
|
0518020WL047541
|
Shambhu Das
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979539
|
|
Shambhu Das
|
()
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/494
(SOHMA)
|
0518020000NRG24171020230460586
|
18/10/2023
|
Rajiv Kumar
|
0518020WL047543
|
Rajiv Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979540
|
|
Rajiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|