|
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-18-020-011-02140300/3779
(SIHMA)
|
0518020000NRG24160220240725207
|
21/02/2024
|
mahindar roy
|
0518020WL080519
|
mahindar roy
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590558
|
|
MAHINDAR ROY
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3786
(SIHMA)
|
0518020000NRG24160220240725212
|
21/02/2024
|
punita kumari
|
0518020WL080519
|
punita kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590559
|
|
PUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3788
(SIHMA)
|
0518020000NRG24160220240725213
|
21/02/2024
|
kavita devi
|
0518020WL080519
|
kavita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590560
|
|
MR HARICHARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/3795
(SIHMA)
|
0518020000NRG24160220240725217
|
21/02/2024
|
puja kumari
|
0518020WL080519
|
puja kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590561
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/1632
(SIHMA)
|
0518020000NRG24160220240725201
|
21/02/2024
|
parmod ray
|
0518020WL080519
|
parmod ray
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590553
|
|
PRAMOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/1632
(SIHMA)
|
0518020000NRG24160220240725200
|
21/02/2024
|
sushila devi
|
0518020WL080519
|
sushila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590552
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/1661
(SIHMA)
|
0518020000NRG24160220240725202
|
21/02/2024
|
ramkalyan ray
|
0518020WL080519
|
ramkalyan ray
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590551
|
|
RAMKALYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/2726
(SIHMA)
|
0518020000NRG24160220240725203
|
21/02/2024
|
reena devi
|
0518020WL080519
|
reena devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590550
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/2778
(SIHMA)
|
0518020000NRG24160220240725204
|
21/02/2024
|
RAM KYALAN RAY
|
0518020WL080519
|
RAM KYALAN RAY
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590555
|
|
MR RAMKLYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/2784
(SIHMA)
|
0518020000NRG24160220240725205
|
21/02/2024
|
RUBY RAY
|
0518020WL080519
|
RUBY RAY
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590556
|
|
MR RUBY RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/2945
(SIHMA)
|
0518020000NRG24160220240725206
|
21/02/2024
|
sangita devi
|
0518020WL080519
|
sangita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590549
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/3780
(SIHMA)
|
0518020000NRG24160220240725208
|
21/02/2024
|
sushila devi
|
0518020WL080519
|
sushila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590546
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/3781
(SIHMA)
|
0518020000NRG24160220240725209
|
21/02/2024
|
fulkumari devi
|
0518020WL080519
|
fulkumari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590547
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/3785
(SIHMA)
|
0518020000NRG24160220240725211
|
21/02/2024
|
sita devi
|
0518020WL080519
|
sita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590548
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/3790
(SIHMA)
|
0518020000NRG24160220240725214
|
21/02/2024
|
pinki devi
|
0518020WL080519
|
pinki devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590554
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3794
(SIHMA)
|
0518020000NRG24160220240725216
|
21/02/2024
|
pusha devi
|
0518020WL080519
|
pusha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887590557
|
|
MS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/3782
(SIHMA)
|
0518020000NRG24160220240725210
|
21/02/2024
|
sarita kumari
|
0518020WL080519
|
sarita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590543
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/3793
(SIHMA)
|
0518020000NRG24160220240725215
|
21/02/2024
|
monika kumari
|
0518020WL080519
|
monika kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590542
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/3796
(SIHMA)
|
0518020000NRG24160220240725218
|
21/02/2024
|
sulena devi
|
0518020WL080519
|
sulena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590544
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-011-02140300/3797
(SIHMA)
|
0518020000NRG24160220240725219
|
21/02/2024
|
binita devi
|
0518020WL080519
|
binita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887590545
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|