|
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-18-020-006-02144900/10249
(JAGMOHRA)
|
0518020000NRG24301120230551456
|
01/12/2023
|
Akanksha kumari
|
0518020WL059245
|
Akanksha kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961854
|
|
Akanksha kumari
|
()
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10268
(JAGMOHRA)
|
0518020000NRG24301120230551439
|
01/12/2023
|
Dharvendra mukhiya
|
0518020WL059244
|
Dharvendra mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961853
|
|
Dharvendra mukhiya
|
()
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10285
(JAGMOHRA)
|
0518020000NRG24301120230551445
|
01/12/2023
|
mukesh kumar sah
|
0518020WL059244
|
mukesh kumar sah
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961851
|
|
mukesh kumar sah
|
()
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10291
(JAGMOHRA)
|
0518020000NRG24301120230551447
|
01/12/2023
|
Akhtari khatun
|
0518020WL059244
|
Akhtari khatun
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961852
|
|
Akhtari khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10248
(JAGMOHRA)
|
0518020000NRG24301120230551455
|
01/12/2023
|
SAKUNTALA DEVI
|
0518020WL059245
|
SAKUNTALA DEVI
|
00045
|
BARB0HARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961858
|
|
SAKUNTALA DEVI
|
()
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10252
(JAGMOHRA)
|
0518020000NRG24301120230551433
|
01/12/2023
|
mohammad tanveer
|
0518020WL059244
|
mohammad tanveer
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961857
|
|
mohammad tanveer
|
()
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10273
(JAGMOHRA)
|
0518020000NRG24301120230551444
|
01/12/2023
|
mamta devi
|
0518020WL059244
|
mamta devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961855
|
|
mamta devi
|
()
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10293
(JAGMOHRA)
|
0518020000NRG24301120230551448
|
01/12/2023
|
kranti kumari
|
0518020WL059244
|
kranti kumari
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961856
|
|
kranti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/10247
(JAGMOHRA)
|
0518020000NRG24301120230551454
|
01/12/2023
|
janvi kumari
|
0518020WL059245
|
janvi kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961870
|
|
MISS JANVI KUMARI
|
()
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/10250
(JAGMOHRA)
|
0518020000NRG24301120230551457
|
01/12/2023
|
amarjit kumar
|
0518020WL059245
|
amarjit kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961868
|
|
MR ANARJIT KUMAR
|
()
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/10251
(JAGMOHRA)
|
0518020000NRG24301120230551458
|
01/12/2023
|
ramsagar singh
|
0518020WL059245
|
ramsagar singh
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999961866
|
|
MR RAMSAGAR SINGH
|
()
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/10254
(JAGMOHRA)
|
0518020000NRG24301120230551435
|
01/12/2023
|
naushad alam
|
0518020WL059244
|
naushad alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961869
|
|
MR NAUSAD ALAM
|
()
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10255
(JAGMOHRA)
|
0518020000NRG24301120230551436
|
01/12/2023
|
ayasha
|
0518020WL059244
|
ayasha
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961871
|
|
MRS AYASHA KHATUN
|
()
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10269
(JAGMOHRA)
|
0518020000NRG24301120230551440
|
01/12/2023
|
makeshwar mukhuiya
|
0518020WL059244
|
makeshwar mukhuiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961872
|
|
MR MAKESHVAR MUKHIYA
|
()
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10270
(JAGMOHRA)
|
0518020000NRG24301120230551441
|
01/12/2023
|
mallu mukhiya
|
0518020WL059244
|
mallu mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961873
|
|
MR MAILU MUKHIYA
|
()
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/10271
(JAGMOHRA)
|
0518020000NRG24301120230551442
|
01/12/2023
|
anokha
|
0518020WL059244
|
anokha
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961864
|
|
MRS ANOKHA DEVI
|
()
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/10272
(JAGMOHRA)
|
0518020000NRG24301120230551443
|
01/12/2023
|
rinku devi
|
0518020WL059244
|
rinku devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961867
|
|
MRS RINKU DEVI
|
()
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/10296
(JAGMOHRA)
|
0518020000NRG24301120230551449
|
01/12/2023
|
pramila devi
|
0518020WL059244
|
pramila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961865
|
|
MRS PRAMILA DEVI
|
()
|
|
19
|
BITHAN
|
BH-18-020-006-02144900/10341
(JAGMOHRA)
|
0518020000NRG24301120230551453
|
01/12/2023
|
Pinki devi
|
0518020WL059244
|
Pinki devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961876
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-006-02144900/10253
(JAGMOHRA)
|
0518020000NRG24301120230551434
|
01/12/2023
|
darksha ummati
|
0518020WL059244
|
darksha ummati
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961860
|
|
darksha ummati
|
()
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/10266
(JAGMOHRA)
|
0518020000NRG24301120230551437
|
01/12/2023
|
kusbu kumari
|
0518020WL059244
|
kusbu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961862
|
|
kusbu kumari
|
()
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/10267
(JAGMOHRA)
|
0518020000NRG24301120230551438
|
01/12/2023
|
radha devio
|
0518020WL059244
|
radha devio
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961861
|
|
radha devio
|
()
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/10336
(JAGMOHRA)
|
0518020000NRG24301120230551450
|
01/12/2023
|
kanchan devi
|
0518020WL059244
|
kanchan devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961874
|
|
kanchan devi
|
()
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/10340
(JAGMOHRA)
|
0518020000NRG24301120230551452
|
01/12/2023
|
MANTU KUMAR
|
0518020WL059244
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961875
|
|
MANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/10286
(JAGMOHRA)
|
0518020000NRG24301120230551446
|
01/12/2023
|
kavita devi
|
0518020WL059244
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961863
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/10340
(JAGMOHRA)
|
0518020000NRG24301120230551451
|
01/12/2023
|
Anjali kumari
|
0518020WL059244
|
Anjali kumari
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999961859
|
|
Anjali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|