|
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-18-020-002-02139800/3515
(BELSANDI)
|
0518020000NRG24050720230265164
|
05/07/2023
|
anju devi
|
0518020WL023906
|
anju devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328261
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-002-02139971/4236
(BELSANDI)
|
0518020000NRG24050720230265178
|
05/07/2023
|
Rakesh kumar
|
0518020WL023906
|
Rakesh kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328262
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02139971/4231
(BELSANDI)
|
0518020000NRG24050720230265173
|
05/07/2023
|
Rubi devi
|
0518020WL023906
|
Rubi devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328263
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-002-02139971/4234
(BELSANDI)
|
0518020000NRG24050720230265176
|
05/07/2023
|
Priyanka devi
|
0518020WL023906
|
Priyanka devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328264
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-002-02139971/4227
(BELSANDI)
|
0518020000NRG24050720230265169
|
05/07/2023
|
Soniya devi
|
0518020WL023906
|
Soniya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328265
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02139971/4228
(BELSANDI)
|
0518020000NRG24050720230265170
|
05/07/2023
|
Jibachh yadav
|
0518020WL023906
|
Jibachh yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328267
|
|
MR JIVCHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-002-02139971/4230
(BELSANDI)
|
0518020000NRG24050720230265172
|
05/07/2023
|
Chandrakala devi
|
0518020WL023906
|
Chandrakala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328268
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-002-02139971/4235
(BELSANDI)
|
0518020000NRG24050720230265177
|
05/07/2023
|
Harekrishan yadav
|
0518020WL023906
|
Harekrishan yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328266
|
|
MR HAREKRISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-002-02139971/803
(BELSANDI)
|
0518020000NRG24050720230265179
|
05/07/2023
|
Kamal yadav
|
0518020WL023906
|
Kamal yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328269
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-002-02139971/4223
(BELSANDI)
|
0518020000NRG24050720230265165
|
05/07/2023
|
Jilo devi
|
0518020WL023906
|
Jilo devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328275
|
|
JILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-002-02139971/4225
(BELSANDI)
|
0518020000NRG24050720230265167
|
05/07/2023
|
Ranjit kumar
|
0518020WL023906
|
Ranjit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328274
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-002-02139971/4226
(BELSANDI)
|
0518020000NRG24050720230265168
|
05/07/2023
|
Sanjit kumar
|
0518020WL023906
|
Sanjit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328273
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-002-02139971/4229
(BELSANDI)
|
0518020000NRG24050720230265171
|
05/07/2023
|
Pappu kumar
|
0518020WL023906
|
Pappu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328272
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-002-02139971/4224
(BELSANDI)
|
0518020000NRG24050720230265166
|
05/07/2023
|
Sunita devi
|
0518020WL023906
|
Sunita devi
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328271
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-002-02139971/4232
(BELSANDI)
|
0518020000NRG24050720230265174
|
05/07/2023
|
Mina devi
|
0518020WL023906
|
Mina devi
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742328270
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|