|
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-18-020-007-02144600/4726
(SOHMA)
|
0518020000NRG24290920230439479
|
30/09/2023
|
Shravan kumar
|
0518020WL042750
|
Shravan kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933533
|
|
SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4800
(SOHMA)
|
0518020000NRG24290920230439481
|
30/09/2023
|
lalit kumar
|
0518020WL042751
|
lalit kumar
|
00078
|
CNRB0004572
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933532
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/1910
(SOHMA)
|
0518020000NRG24290920230439474
|
30/09/2023
|
anila devi
|
0518020WL042747
|
anila devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933538
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/1910
(SOHMA)
|
0518020000NRG24290920230439473
|
30/09/2023
|
rabbi tanti
|
0518020WL042747
|
rabbi tanti
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933540
|
|
RABBI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/395
(SOHMA)
|
0518020000NRG24290920230440059
|
30/09/2023
|
Santi Devi
|
0518020WL042856
|
Santi Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933536
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/398
(SOHMA)
|
0518020000NRG24290920230439475
|
30/09/2023
|
Makeshwar Yadav
|
0518020WL042748
|
Makeshwar Yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933535
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/443
(SOHMA)
|
0518020000NRG24290920230439476
|
30/09/2023
|
Ruby Devi
|
0518020WL042748
|
Ruby Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933531
|
|
MS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/448
(SOHMA)
|
0518020000NRG24290920230439477
|
30/09/2023
|
Nitu Kumari
|
0518020WL042749
|
Nitu Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933529
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/479
(SOHMA)
|
0518020000NRG24290920230439480
|
30/09/2023
|
Shanti Devi
|
0518020WL042750
|
Shanti Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933534
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/4815
(SOHMA)
|
0518020000NRG24290920230439482
|
30/09/2023
|
SITA DEVI
|
0518020WL042751
|
SITA DEVI
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933537
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/806
(SOHMA)
|
0518020000NRG24290920230439488
|
30/09/2023
|
nitish kumar
|
0518020WL042754
|
nitish kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933530
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/808
(SOHMA)
|
0518020000NRG24290920230439489
|
30/09/2023
|
sanju devi
|
0518020WL042755
|
sanju devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933541
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/811
(SOHMA)
|
0518020000NRG24290920230439490
|
30/09/2023
|
naresh yadav
|
0518020WL042755
|
naresh yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930933539
|
|
NARESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|