|
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-18-020-006-02144900/10171
(JAGMOHRA)
|
0518020000NRG24260820230404415
|
26/08/2023
|
Abhishek Kumar
|
0518020WL035020
|
Abhishek Kumar
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028717
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/1050
(JAGMOHRA)
|
0518020000NRG24260820230404407
|
26/08/2023
|
Ranjeet sharma
|
0518020WL035020
|
Ranjeet sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028709
|
|
RANJEET SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10084
(JAGMOHRA)
|
0518020000NRG24260820230404408
|
26/08/2023
|
SULAINA DEVI
|
0518020WL035020
|
SULAINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028715
|
|
SULENA DEVI WO GUDDU SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10163
(JAGMOHRA)
|
0518020000NRG24260820230404412
|
26/08/2023
|
Nitish Sharma
|
0518020WL035020
|
Nitish Sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028721
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10170
(JAGMOHRA)
|
0518020000NRG24260820230404414
|
26/08/2023
|
Naresh Kumar
|
0518020WL035020
|
Naresh Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028716
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10180
(JAGMOHRA)
|
0518020000NRG24260820230404419
|
26/08/2023
|
Anuj Kumar
|
0518020WL035020
|
Anuj Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028719
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/105
(JAGMOHRA)
|
0518020000NRG24260820230404423
|
26/08/2023
|
SHASHIKALA DEVI
|
0518020WL035020
|
SHASHIKALA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028713
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/107
(JAGMOHRA)
|
0518020000NRG24260820230404425
|
26/08/2023
|
PRAVEEN KUMAR SHARMA
|
0518020WL035020
|
PRAVEEN KUMAR SHARMA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028712
|
|
PRAVEEN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/7059
(JAGMOHRA)
|
0518020000NRG24260820230404428
|
26/08/2023
|
AHILYA DEVI
|
0518020WL035020
|
AHILYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028710
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/7059
(JAGMOHRA)
|
0518020000NRG24260820230404427
|
26/08/2023
|
DINESH CHANDRA PATEL
|
0518020WL035020
|
DINESH CHANDRA PATEL
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028720
|
|
MR DINESH CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/8049
(JAGMOHRA)
|
0518020000NRG24260820230404429
|
26/08/2023
|
Suruchi kumari
|
0518020WL035020
|
Suruchi kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028714
|
|
MISS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/109
(JAGMOHRA)
|
0518020000NRG24260820230404426
|
26/08/2023
|
ANJANA KUMARI
|
0518020WL035020
|
ANJANA KUMARI
|
00462
|
UCBA0000999
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028711
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10085
(JAGMOHRA)
|
0518020000NRG24260820230404409
|
26/08/2023
|
ARUN SHARMA
|
0518020WL035020
|
ARUN SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028704
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10087
(JAGMOHRA)
|
0518020000NRG24260820230404410
|
26/08/2023
|
ANNU KUMARI
|
0518020WL035020
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028705
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10088
(JAGMOHRA)
|
0518020000NRG24260820230404411
|
26/08/2023
|
ANSHU KUMARI
|
0518020WL035020
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028706
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10165
(JAGMOHRA)
|
0518020000NRG24260820230404413
|
26/08/2023
|
Rakesh Kumar Sharma
|
0518020WL035020
|
Rakesh Kumar Sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028702
|
|
RAKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/10175
(JAGMOHRA)
|
0518020000NRG24260820230404416
|
26/08/2023
|
Amitabh Bachchan
|
0518020WL035020
|
Amitabh Bachchan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028708
|
|
AMITABH BACHCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/10176
(JAGMOHRA)
|
0518020000NRG24260820230404417
|
26/08/2023
|
Bablu Kumar Sharma
|
0518020WL035020
|
Bablu Kumar Sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028701
|
|
BABLU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/10184
(JAGMOHRA)
|
0518020000NRG24260820230404420
|
26/08/2023
|
Sudhir Kumar
|
0518020WL035020
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028718
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/10185
(JAGMOHRA)
|
0518020000NRG24260820230404421
|
26/08/2023
|
Lalan Sharma
|
0518020WL035020
|
Lalan Sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028707
|
|
LALAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/104
(JAGMOHRA)
|
0518020000NRG24260820230404422
|
26/08/2023
|
KEDARNATH SHARMA
|
0518020WL035020
|
KEDARNATH SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028703
|
|
KEDARNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/106
(JAGMOHRA)
|
0518020000NRG24260820230404424
|
26/08/2023
|
KRISHNA KUMAR SHARMA
|
0518020WL035020
|
KRISHNA KUMAR SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5084028700
|
|
KRISHNA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|