|
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-18-020-011-02140400/3531
(SIHMA)
|
0518020000NRG24030820230358311
|
04/08/2023
|
ANIL KUMAAR
|
0518020WL030935
|
ANIL KUMAAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063657
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-011-02140400/3543
(SIHMA)
|
0518020000NRG24030820230358313
|
04/08/2023
|
ANIL KUMAR YADAV
|
0518020WL030935
|
ANIL KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063656
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-011-02140400/3555
(SIHMA)
|
0518020000NRG24030820230358318
|
04/08/2023
|
SONI KUMARI
|
0518020WL030935
|
SONI KUMARI
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063633
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140400/2102
(SIHMA)
|
0518020000NRG24030820230358295
|
04/08/2023
|
ajay kumar
|
0518020WL030935
|
ajay kumar
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063635
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140400/3547
(SIHMA)
|
0518020000NRG24030820230358316
|
04/08/2023
|
SIMA DEVI
|
0518020WL030935
|
SIMA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063637
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-011-02140400/1275
(SIHMA)
|
0518020000NRG24030820230358294
|
04/08/2023
|
Lalita devi
|
0518020WL030935
|
Lalita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063650
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140400/2539
(SIHMA)
|
0518020000NRG24030820230358296
|
04/08/2023
|
urmila devi
|
0518020WL030935
|
urmila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063642
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-011-02140400/2541
(SIHMA)
|
0518020000NRG24030820230358297
|
04/08/2023
|
anita devi
|
0518020WL030935
|
anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063639
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140400/2542
(SIHMA)
|
0518020000NRG24030820230358298
|
04/08/2023
|
sudama devi
|
0518020WL030935
|
sudama devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063643
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140400/2553
(SIHMA)
|
0518020000NRG24030820230358299
|
04/08/2023
|
sakhiya devi
|
0518020WL030935
|
sakhiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063641
|
|
SAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-011-02140400/2555
(SIHMA)
|
0518020000NRG24030820230358300
|
04/08/2023
|
sulekha devi
|
0518020WL030935
|
sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063640
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/2560
(SIHMA)
|
0518020000NRG24030820230358301
|
04/08/2023
|
lalpari devi
|
0518020WL030935
|
lalpari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063638
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140400/2565
(SIHMA)
|
0518020000NRG24030820230358302
|
04/08/2023
|
kiran devi
|
0518020WL030935
|
kiran devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063644
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140400/2663
(SIHMA)
|
0518020000NRG24030820230358303
|
04/08/2023
|
indra devi
|
0518020WL030935
|
indra devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063648
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140400/2671
(SIHMA)
|
0518020000NRG24030820230358304
|
04/08/2023
|
fulkumari devi
|
0518020WL030935
|
fulkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063647
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140400/2675
(SIHMA)
|
0518020000NRG24030820230358305
|
04/08/2023
|
manju devi
|
0518020WL030935
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140400/2677
(SIHMA)
|
0518020000NRG24030820230358306
|
04/08/2023
|
manju devi
|
0518020WL030935
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-011-02140400/2678
(SIHMA)
|
0518020000NRG24030820230358307
|
04/08/2023
|
heera devi
|
0518020WL030935
|
heera devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063649
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-011-02140400/2914
(SIHMA)
|
0518020000NRG24030820230358308
|
04/08/2023
|
Pinki devi
|
0518020WL030935
|
Pinki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063653
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/2918
(SIHMA)
|
0518020000NRG24030820230358309
|
04/08/2023
|
surichi devi
|
0518020WL030935
|
surichi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063652
|
|
MRS SURICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/2921
(SIHMA)
|
0518020000NRG24030820230358310
|
04/08/2023
|
anila devi
|
0518020WL030935
|
anila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063634
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-011-02140400/3542
(SIHMA)
|
0518020000NRG24030820230358312
|
04/08/2023
|
ASHA DEVI
|
0518020WL030935
|
ASHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063655
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-011-02140400/3545
(SIHMA)
|
0518020000NRG24030820230358314
|
04/08/2023
|
PUNAM DEVI
|
0518020WL030935
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063654
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-011-02140400/3546
(SIHMA)
|
0518020000NRG24030820230358315
|
04/08/2023
|
RANI DEVI
|
0518020WL030935
|
RANI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063651
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-011-02140400/3554
(SIHMA)
|
0518020000NRG24030820230358317
|
04/08/2023
|
ANJALI KUMARI
|
0518020WL030935
|
ANJALI KUMARI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785063636
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|