|
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-18-020-003-02140900/4116
(NARPA)
|
0518020000NRG24310720230347929
|
31/07/2023
|
Parwati devi
|
0518020WL030043
|
Parwati devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261400
|
|
MRS PARWATI DEVI
|
()
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/4146
(NARPA)
|
0518020000NRG24310720230347934
|
31/07/2023
|
Goutam kumar
|
0518020WL030043
|
Goutam kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261402
|
|
MR GAUTAM KUMAR
|
()
|
|
3
|
BITHAN
|
BH-18-020-003-02140900/4147
(NARPA)
|
0518020000NRG24310720230347935
|
31/07/2023
|
Kanti devi
|
0518020WL030043
|
Kanti devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261405
|
|
MRS KANTI DEVI
|
()
|
|
4
|
BITHAN
|
BH-18-020-003-02140900/4148
(NARPA)
|
0518020000NRG24310720230347936
|
31/07/2023
|
Rita devi
|
0518020WL030043
|
Rita devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261403
|
|
MRS RITA DEVI
|
()
|
|
5
|
BITHAN
|
BH-18-020-003-02140900/4149
(NARPA)
|
0518020000NRG24310720230347937
|
31/07/2023
|
Ram pargas sada
|
0518020WL030043
|
Ram pargas sada
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261404
|
|
MR RAM PRAGASH SADA
|
()
|
|
6
|
BITHAN
|
BH-18-020-003-02140900/4152
(NARPA)
|
0518020000NRG24310720230347939
|
31/07/2023
|
Uttam ram
|
0518020WL030043
|
Uttam ram
|
00415
|
SBIN0006017
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742261401
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-003-02140900/4150
(NARPA)
|
0518020000NRG24310720230347938
|
31/07/2023
|
Nijju devi
|
0518020WL030043
|
Nijju devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261397
|
|
Nijju devi
|
()
|
|
8
|
BITHAN
|
BH-18-020-003-02140900/4153
(NARPA)
|
0518020000NRG24310720230347940
|
31/07/2023
|
Rampukar mukhya
|
0518020WL030043
|
Rampukar mukhya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261395
|
|
Rampukar mukhya
|
()
|
|
9
|
BITHAN
|
BH-18-020-003-02140900/4154
(NARPA)
|
0518020000NRG24310720230347941
|
31/07/2023
|
Arvind mukhiya
|
0518020WL030043
|
Arvind mukhiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261398
|
|
Arvind mukhiya
|
()
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/4156
(NARPA)
|
0518020000NRG24310720230347943
|
31/07/2023
|
Sikandar kumar
|
0518020WL030043
|
Sikandar kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261394
|
|
Sikandar kumar
|
()
|
|
11
|
BITHAN
|
BH-18-020-003-02140900/4157
(NARPA)
|
0518020000NRG24310720230347944
|
31/07/2023
|
Harkishun yadav
|
0518020WL030043
|
Harkishun yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261396
|
|
Harkishun yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-003-02140900/4155
(NARPA)
|
0518020000NRG24310720230347942
|
31/07/2023
|
Abdhesh yadav
|
0518020WL030043
|
Abdhesh yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742261399
|
|
Abdhesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|