|
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-18-020-010-02142300/3050
(BITHAN)
|
0518020000NRG24240420230016126
|
24/04/2023
|
Deepa devi
|
0518020WL002205
|
Deepa devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094914
|
|
Deepa devi
|
()
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/3051
(BITHAN)
|
0518020000NRG24240420230016127
|
24/04/2023
|
Veena devi
|
0518020WL002205
|
Veena devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094912
|
|
Veena devi
|
()
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3671
(BITHAN)
|
0518020000NRG24240420230016158
|
24/04/2023
|
Rinku Devi
|
0518020WL002205
|
Rinku Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094913
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/1160
(BITHAN)
|
0518020000NRG24240420230016169
|
24/04/2023
|
pavan kumar sah
|
0518020WL002206
|
pavan kumar sah
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438094919
|
|
MRS PAVAN KUMAR SAH
|
()
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/2397
(BITHAN)
|
0518020000NRG24240420230016103
|
24/04/2023
|
Heera Devi
|
0518020WL002205
|
Heera Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094923
|
|
MRS HIRA DEVI
|
()
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3099
(BITHAN)
|
0518020000NRG24240420230016134
|
24/04/2023
|
Lalita devi
|
0518020WL002205
|
Lalita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094920
|
|
MS LALITA DEVI
|
()
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3662
(BITHAN)
|
0518020000NRG24240420230016188
|
24/04/2023
|
Kameshwar Sah
|
0518020WL002206
|
Kameshwar Sah
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438094921
|
|
MR KAMESHWAR SAH
|
()
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/431
(BITHAN)
|
0518020000NRG24240420230016162
|
24/04/2023
|
vishundev ray
|
0518020WL002205
|
vishundev ray
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094922
|
|
MR BISUNDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-001-02140500/2960
(SAKHWA)
|
0518020000NRG24210420230012574
|
24/04/2023
|
Fulendra yadav
|
0518020WL001782
|
Fulendra yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094915
|
|
Fulendra yadav
|
()
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/2970
(SAKHWA)
|
0518020000NRG24210420230012578
|
24/04/2023
|
Asrafi mukhiya
|
0518020WL001782
|
Asrafi mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094916
|
|
Asrafi mukhiya
|
()
|
|
11
|
BITHAN
|
BH-18-020-001-02140500/2975
(SAKHWA)
|
0518020000NRG24210420230012580
|
24/04/2023
|
Santosh mukhiya
|
0518020WL001782
|
Santosh mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094917
|
|
Santosh mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/3047
(BITHAN)
|
0518020000NRG24240420230016125
|
24/04/2023
|
Sikandar mahto
|
0518020WL002205
|
Sikandar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438094918
|
|
Sikandar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|