|
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-18-020-001-02140500/4528
(SAKHWA)
|
0518020000NRG24280420230025059
|
29/04/2023
|
usha devi
|
0518020WL002902
|
usha devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712207
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4536
(SAKHWA)
|
0518020000NRG24280420230025063
|
29/04/2023
|
ritu devi
|
0518020WL002902
|
ritu devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712208
|
|
Ritu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/4533
(SAKHWA)
|
0518020000NRG24280420230025062
|
29/04/2023
|
rupam kumari
|
0518020WL002902
|
rupam kumari
|
00089
|
CBIN0280048
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712206
|
|
Mrs. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/4529
(SAKHWA)
|
0518020000NRG24280420230025060
|
29/04/2023
|
lukhiya devi
|
0518020WL002902
|
lukhiya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712202
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/4530
(SAKHWA)
|
0518020000NRG24280420230025061
|
29/04/2023
|
sudama devi
|
0518020WL002902
|
sudama devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712203
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02140500/4537
(SAKHWA)
|
0518020000NRG24280420230025064
|
29/04/2023
|
kamali devi
|
0518020WL002902
|
kamali devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712204
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-001-02142000/4516
(SAKHWA)
|
0518020000NRG24280420230025065
|
29/04/2023
|
manju devi
|
0518020WL002902
|
manju devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445712205
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|