|
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-18-020-010-02142300/1139
(BITHAN)
|
0518020000NRG24040720230259525
|
05/07/2023
|
Rekha Devi
|
0518020WL023445
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091907
|
|
REKHA DEVI WO SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/1141
(BITHAN)
|
0518020000NRG24040720230259526
|
05/07/2023
|
gita devi
|
0518020WL023445
|
gita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091900
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/1179
(BITHAN)
|
0518020000NRG24040720230259528
|
05/07/2023
|
Ramesh Sah
|
0518020WL023445
|
Ramesh Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091904
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/151
(BITHAN)
|
0518020000NRG24040720230259529
|
05/07/2023
|
Hargovinda Mukhiya
|
0518020WL023445
|
Hargovinda Mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091901
|
|
HARE GOVIND MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/1803
(BITHAN)
|
0518020000NRG24040720230259530
|
05/07/2023
|
chano devi
|
0518020WL023445
|
chano devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091902
|
|
CHANO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/2115
(BITHAN)
|
0518020000NRG24040720230259531
|
05/07/2023
|
Ramchandra Sah
|
0518020WL023445
|
Ramchandra Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091903
|
|
RAMCHANDR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/2119
(BITHAN)
|
0518020000NRG24040720230259532
|
05/07/2023
|
Manju Devi
|
0518020WL023445
|
Manju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091899
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/2123
(BITHAN)
|
0518020000NRG24040720230259533
|
05/07/2023
|
Indu Devi
|
0518020WL023445
|
Indu Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091905
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/2130
(BITHAN)
|
0518020000NRG24040720230259534
|
05/07/2023
|
Ranju Devi
|
0518020WL023445
|
Ranju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745091906
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|