|
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-18-020-011-02140300/3666
(SIHMA)
|
0518020000NRG24220820230397808
|
22/08/2023
|
rekha kumari
|
0518020WL034513
|
rekha kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846571
|
|
rekha kumari
|
()
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3668
(SIHMA)
|
0518020000NRG24220820230397810
|
22/08/2023
|
kamal das
|
0518020WL034513
|
kamal das
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846569
|
|
kamal das
|
()
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3679
(SIHMA)
|
0518020000NRG24220820230397811
|
22/08/2023
|
anand kumar
|
0518020WL034513
|
anand kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846570
|
|
anand kumar
|
()
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/3681
(SIHMA)
|
0518020000NRG24220820230397813
|
22/08/2023
|
ram dulari devi
|
0518020WL034513
|
ram dulari devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846572
|
|
ram dulari devi
|
()
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/3682
(SIHMA)
|
0518020000NRG24220820230397814
|
22/08/2023
|
rubi kumari
|
0518020WL034513
|
rubi kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846568
|
|
rubi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/3680
(SIHMA)
|
0518020000NRG24220820230397812
|
22/08/2023
|
sandeep kumar
|
0518020WL034513
|
sandeep kumar
|
00152
|
HDFC0002608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846573
|
|
sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/3684
(SIHMA)
|
0518020000NRG24220820230397815
|
22/08/2023
|
rakesh kumar
|
0518020WL034513
|
rakesh kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846575
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/3667
(SIHMA)
|
0518020000NRG24220820230397809
|
22/08/2023
|
raju kumar
|
0518020WL034513
|
raju kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744846574
|
|
raju kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|