|
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-18-020-007-02144600/4757
(SOHMA)
|
0518020000NRG24060220240704460
|
07/02/2024
|
shabina khatoon
|
0518020WL078223
|
shabina khatoon
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028233
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/476
(SOHMA)
|
0518020000NRG24060220240704461
|
07/02/2024
|
Rahisa
|
0518020WL078223
|
Rahisa
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028232
|
|
RAHISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/2982
(SOHMA)
|
0518020000NRG24060220240704455
|
07/02/2024
|
Bandhan Devi
|
0518020WL078221
|
Bandhan Devi
|
00045
|
BARB0SANOKH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028231
|
|
BANDHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4791
(SOHMA)
|
0518020000NRG24060220240704462
|
07/02/2024
|
kiran kumari
|
0518020WL078224
|
kiran kumari
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028227
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/2234
(SOHMA)
|
0518020000NRG24060220240704389
|
07/02/2024
|
hira devi
|
0518020WL078220
|
hira devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147028226
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/2510
(SOHMA)
|
0518020000NRG24060220240704390
|
07/02/2024
|
MANJU DEVI
|
0518020WL078220
|
MANJU DEVI
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147028220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/2995
(SOHMA)
|
0518020000NRG24060220240704456
|
07/02/2024
|
Jainul Sah
|
0518020WL078221
|
Jainul Sah
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028214
|
|
MR JAINUL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4421
(SOHMA)
|
0518020000NRG24060220240704457
|
07/02/2024
|
sulekha devi
|
0518020WL078222
|
sulekha devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147028218
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/4742
(SOHMA)
|
0518020000NRG24060220240704458
|
07/02/2024
|
Samta Kumari
|
0518020WL078222
|
Samta Kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147028229
|
|
SAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/4792
(SOHMA)
|
0518020000NRG24060220240704463
|
07/02/2024
|
manish kumar
|
0518020WL078224
|
manish kumar
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028225
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/4806
(SOHMA)
|
0518020000NRG24060220240704466
|
07/02/2024
|
asha devi
|
0518020WL078225
|
asha devi
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028215
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/4815
(SOHMA)
|
0518020000NRG24060220240704467
|
07/02/2024
|
SITA DEVI
|
0518020WL078225
|
SITA DEVI
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028228
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/4823
(SOHMA)
|
0518020000NRG24060220240704492
|
07/02/2024
|
MITHALESH CHAUPAL
|
0518020WL078227
|
MITHALESH CHAUPAL
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028230
|
|
MR MITHALESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/765
(SOHMA)
|
0518020000NRG24060220240704493
|
07/02/2024
|
sakila khatun
|
0518020WL078227
|
sakila khatun
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028222
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-007-02144600/774
(SOHMA)
|
0518020000NRG24060220240704502
|
07/02/2024
|
samtola
|
0518020WL078230
|
samtola
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
25/03/2024
|
|
2147028217
|
|
SAMTOLA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/801
(SOHMA)
|
0518020000NRG24060220240704503
|
07/02/2024
|
nijamuddin siraj
|
0518020WL078230
|
nijamuddin siraj
|
00415
|
SBIN0006017
|
912
|
912
|
Processed
|
25/03/2024
|
|
2147028221
|
|
MR NIJAMUDIN O
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/802
(SOHMA)
|
0518020000NRG24060220240704510
|
07/02/2024
|
munni khatun
|
0518020WL078233
|
munni khatun
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028223
|
|
MUNNI KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/804
(SOHMA)
|
0518020000NRG24060220240704511
|
07/02/2024
|
nurul huda
|
0518020WL078233
|
nurul huda
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028219
|
|
MR NURUL HUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/806
(SOHMA)
|
0518020000NRG24060220240704520
|
07/02/2024
|
nitish kumar
|
0518020WL078237
|
nitish kumar
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028224
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-007-02144600/815
(SOHMA)
|
0518020000NRG24060220240704521
|
07/02/2024
|
pradip kumar yadav
|
0518020WL078237
|
pradip kumar yadav
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147028216
|
|
MR PRADIPKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|