|
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-18-020-010-02142300/1695
(BITHAN)
|
0518020000NRG24080920230417254
|
09/09/2023
|
dewami devi
|
0518020WL038001
|
dewami devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972258
|
|
DEWAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/3799
(BITHAN)
|
0518020000NRG24080920230417267
|
09/09/2023
|
Afsana khatun
|
0518020WL038003
|
Afsana khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972259
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/3553
(BITHAN)
|
0518020000NRG24080920230417266
|
09/09/2023
|
anita devi
|
0518020WL038003
|
anita devi
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972251
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/2748
(BITHAN)
|
0518020000NRG24080920230417255
|
09/09/2023
|
shatrudhan mukhiya
|
0518020WL038001
|
shatrudhan mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972254
|
|
MR SHATRUDHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/2748
(BITHAN)
|
0518020000NRG24080920230417256
|
09/09/2023
|
somani devi
|
0518020WL038001
|
somani devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972256
|
|
MS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3554
(BITHAN)
|
0518020000NRG24080920230417257
|
09/09/2023
|
nutan devi
|
0518020WL038001
|
nutan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972255
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3555
(BITHAN)
|
0518020000NRG24080920230417258
|
09/09/2023
|
rambiraji devi
|
0518020WL038001
|
rambiraji devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972249
|
|
RAMABIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/3796
(BITHAN)
|
0518020000NRG24080920230417261
|
09/09/2023
|
Sarita devi
|
0518020WL038002
|
Sarita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972250
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/3797
(BITHAN)
|
0518020000NRG24080920230417264
|
09/09/2023
|
Rajaram kumar
|
0518020WL038002
|
Rajaram kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972257
|
|
MR RAJARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/3918
(BITHAN)
|
0518020000NRG24080920230417271
|
09/09/2023
|
ravishankar kumar
|
0518020WL038004
|
ravishankar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972253
|
|
RAVISHANKAR KUMAR SO
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/3919
(BITHAN)
|
0518020000NRG24080920230417272
|
09/09/2023
|
dayaram mukhiya
|
0518020WL038004
|
dayaram mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972252
|
|
MR DAYARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/3796
(BITHAN)
|
0518020000NRG24080920230417262
|
09/09/2023
|
Binod sah
|
0518020WL038002
|
Binod sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972245
|
|
BINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/3798
(BITHAN)
|
0518020000NRG24080920230417265
|
09/09/2023
|
Dilkhush kumar
|
0518020WL038002
|
Dilkhush kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972246
|
|
DILKHUSH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/3891
(BITHAN)
|
0518020000NRG24080920230417268
|
09/09/2023
|
maheshwar mukhiya
|
0518020WL038003
|
maheshwar mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972247
|
|
MAHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/3921
(BITHAN)
|
0518020000NRG24080920230417273
|
09/09/2023
|
manoj mukhiya
|
0518020WL038004
|
manoj mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744972248
|
|
MANOJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|