|
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-18-020-007-02144600/4832
(SOHMA)
|
0518020000NRG24291220230615356
|
30/12/2023
|
suraj yadav
|
0518020WL066248
|
suraj yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151324
|
|
suraj yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4839
(SOHMA)
|
0518020000NRG24291220230615362
|
30/12/2023
|
manisha devi
|
0518020WL066248
|
manisha devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151323
|
|
manisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/4835
(SOHMA)
|
0518020000NRG24291220230615358
|
30/12/2023
|
sito devi
|
0518020WL066248
|
sito devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151326
|
|
MISS SITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-007-02144000/2742
(SOHMA)
|
0518020000NRG24291220230615303
|
30/12/2023
|
Usha devi
|
0518020WL066248
|
Usha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151336
|
|
MRS AFAROJA KHATUN
|
()
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/2221
(SOHMA)
|
0518020000NRG24291220230615314
|
30/12/2023
|
raj kumar yadav
|
0518020WL066248
|
raj kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151335
|
|
MR RAJKUMAR YADAV
|
()
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/4831
(SOHMA)
|
0518020000NRG24291220230615355
|
30/12/2023
|
kajal kumari
|
0518020WL066248
|
kajal kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151328
|
|
MRS KAJAL KUMARI
|
()
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/4833
(SOHMA)
|
0518020000NRG24291220230615357
|
30/12/2023
|
vinita devi
|
0518020WL066248
|
vinita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151329
|
|
MRS VINITA KUMARI
|
()
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4837
(SOHMA)
|
0518020000NRG24291220230615360
|
30/12/2023
|
somani devi
|
0518020WL066248
|
somani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151331
|
|
MRS SOMANI DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/4838
(SOHMA)
|
0518020000NRG24291220230615361
|
30/12/2023
|
nirmala devi
|
0518020WL066248
|
nirmala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151332
|
|
MRS NIRMALA DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/485
(SOHMA)
|
0518020000NRG24291220230615363
|
30/12/2023
|
Amit Kumar
|
0518020WL066248
|
Amit Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151330
|
|
MS AMIT KUMAR
|
()
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/492
(SOHMA)
|
0518020000NRG24291220230615365
|
30/12/2023
|
Meera Kumari
|
0518020WL066248
|
Meera Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151327
|
|
MS MEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/4836
(SOHMA)
|
0518020000NRG24291220230615359
|
30/12/2023
|
ruko kumari
|
0518020WL066248
|
ruko kumari
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151333
|
|
MISS RUKO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/488
(SOHMA)
|
0518020000NRG24291220230615364
|
30/12/2023
|
Sunil Kumar
|
0518020WL066248
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151325
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/494
(SOHMA)
|
0518020000NRG24291220230615366
|
30/12/2023
|
Rajiv Kumar
|
0518020WL066248
|
Rajiv Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996151334
|
|
Rajiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|