|
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-18-020-009-02143700/4886
(KARANCHI)
|
0518020000NRG24280120240682268
|
29/01/2024
|
Shubhash kumar
|
0518020WL074952
|
Shubhash kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290068
|
|
SHUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-009-02143700/4898
(KARANCHI)
|
0518020000NRG24280120240682276
|
29/01/2024
|
vikash kumar
|
0518020WL074956
|
vikash kumar
|
00415
|
SBIN0000174
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290078
|
|
VIKASH KUMAR SO SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-009-02143700/1031
(KARANCHI)
|
0518020000NRG24280120240682256
|
29/01/2024
|
Uma devi
|
0518020WL074946
|
Uma devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290077
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-009-02143700/1032
(KARANCHI)
|
0518020000NRG24280120240682257
|
29/01/2024
|
Vishundeo ray
|
0518020WL074946
|
Vishundeo ray
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290080
|
|
MR BISHNU DEO RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-009-02143700/2047
(KARANCHI)
|
0518020000NRG24280120240682260
|
29/01/2024
|
vivek kumar
|
0518020WL074948
|
vivek kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290076
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-009-02143700/290
(KARANCHI)
|
0518020000NRG24280120240682272
|
29/01/2024
|
Dipnarayana mukhiya
|
0518020WL074954
|
Dipnarayana mukhiya
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290074
|
|
MR DIPNARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-009-02143700/290
(KARANCHI)
|
0518020000NRG24280120240682273
|
29/01/2024
|
Sagair devi
|
0518020WL074954
|
Sagair devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290079
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-009-02143700/3157
(KARANCHI)
|
0518020000NRG24280120240682263
|
29/01/2024
|
Nilu kumari
|
0518020WL074949
|
Nilu kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290072
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-009-02143700/3160
(KARANCHI)
|
0518020000NRG24280120240682264
|
29/01/2024
|
Sunita devi
|
0518020WL074950
|
Sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290071
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-009-02143700/4555
(KARANCHI)
|
0518020000NRG24280120240682265
|
29/01/2024
|
ASHA DEVI
|
0518020WL074950
|
ASHA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290073
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-009-02143700/4885
(KARANCHI)
|
0518020000NRG24280120240682266
|
29/01/2024
|
Biltu kumar
|
0518020WL074951
|
Biltu kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290075
|
|
MR BILTU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-009-02143700/572
(KARANCHI)
|
0518020000NRG24280120240682269
|
29/01/2024
|
RADHA DEVI
|
0518020WL074952
|
RADHA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290081
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-009-02143600/1601
(KARANCHI)
|
0518020000NRG24280120240682274
|
29/01/2024
|
Rakesh kumar
|
0518020WL074955
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290084
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-009-02143700/1257
(KARANCHI)
|
0518020000NRG24280120240682275
|
29/01/2024
|
Manisha kumari
|
0518020WL074955
|
Manisha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290070
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-009-02143700/1608
(KARANCHI)
|
0518020000NRG24280120240682258
|
29/01/2024
|
Sonu Kumar
|
0518020WL074947
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290089
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-009-02143700/1609
(KARANCHI)
|
0518020000NRG24280120240682259
|
29/01/2024
|
Nitin kumar
|
0518020WL074947
|
Nitin kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290083
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-009-02143700/2097
(KARANCHI)
|
0518020000NRG24280120240682261
|
29/01/2024
|
Shyama devi
|
0518020WL074948
|
Shyama devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290085
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-009-02143700/3155
(KARANCHI)
|
0518020000NRG24280120240682262
|
29/01/2024
|
Saurav kumar
|
0518020WL074949
|
Saurav kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290086
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-009-02143700/3156
(KARANCHI)
|
0518020000NRG24280120240682270
|
29/01/2024
|
Nitu kumari
|
0518020WL074953
|
Nitu kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290088
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-009-02143700/3458
(KARANCHI)
|
0518020000NRG24280120240682271
|
29/01/2024
|
Anita devi
|
0518020WL074953
|
Anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290087
|
|
AANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-009-02143700/4890
(KARANCHI)
|
0518020000NRG24280120240682267
|
29/01/2024
|
Ram Dayal kumar
|
0518020WL074951
|
Ram Dayal kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290069
|
|
RAM DAYAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-009-02143700/4914
(KARANCHI)
|
0518020000NRG24280120240682277
|
29/01/2024
|
shasilata devi
|
0518020WL074956
|
shasilata devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290082
|
|
SHASILATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|