|
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-18-020-002-02140871/4409
(BELSANDI)
|
0518020000NRG24270220240744959
|
27/02/2024
|
Amriti kumari
|
0518020WL081980
|
Amriti kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825277
|
|
MISS AMRIARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-002-02140871/4410
(BELSANDI)
|
0518020000NRG24270220240744960
|
27/02/2024
|
Mamta kumari
|
0518020WL081980
|
Mamta kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825278
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02139800/4406
(BELSANDI)
|
0518020000NRG24270220240744949
|
27/02/2024
|
Sulekkha devi
|
0518020WL081980
|
Sulekkha devi
|
00354
|
PUNB0228800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825269
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02139800/4407
(BELSANDI)
|
0518020000NRG24270220240744950
|
27/02/2024
|
Sujeet kumar yadav
|
0518020WL081980
|
Sujeet kumar yadav
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825272
|
|
SUJEET KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BITHAN
|
BH-18-020-002-02140871/2544
(BELSANDI)
|
0518020000NRG24270220240744951
|
27/02/2024
|
UPENDRA YADAV
|
0518020WL081980
|
UPENDRA YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825275
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02140871/4413
(BELSANDI)
|
0518020000NRG24270220240744963
|
27/02/2024
|
Dharamveer Kumar
|
0518020WL081980
|
Dharamveer Kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825276
|
|
MR DHARMVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-002-02139800/4405
(BELSANDI)
|
0518020000NRG24270220240744948
|
27/02/2024
|
Abhishek Kumar
|
0518020WL081980
|
Abhishek Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825273
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-002-02140871/2909
(BELSANDI)
|
0518020000NRG24270220240744952
|
27/02/2024
|
BUTMAIN DEVI
|
0518020WL081980
|
BUTMAIN DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825270
|
|
BUTAMAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-002-02140871/4408
(BELSANDI)
|
0518020000NRG24270220240744958
|
27/02/2024
|
Rajo Kumar
|
0518020WL081980
|
Rajo Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825274
|
|
MR RAJO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-002-02140871/4411
(BELSANDI)
|
0518020000NRG24270220240744961
|
27/02/2024
|
Ashok Kumar yadav
|
0518020WL081980
|
Ashok Kumar yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825271
|
|
ASHOK KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-002-02140871/3663
(BELSANDI)
|
0518020000NRG24270220240744953
|
27/02/2024
|
Dropati Devi
|
0518020WL081980
|
Dropati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825262
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-002-02140871/4399
(BELSANDI)
|
0518020000NRG24270220240744954
|
27/02/2024
|
Rambalak yadav
|
0518020WL081980
|
Rambalak yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825266
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-002-02140871/4402
(BELSANDI)
|
0518020000NRG24270220240744955
|
27/02/2024
|
Radha kumari
|
0518020WL081980
|
Radha kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825264
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-002-02140871/4403
(BELSANDI)
|
0518020000NRG24270220240744956
|
27/02/2024
|
Azad Kumar
|
0518020WL081980
|
Azad Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887825267
|
|
MR AAZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-002-02140871/4404
(BELSANDI)
|
0518020000NRG24270220240744957
|
27/02/2024
|
Kanchan devi
|
0518020WL081980
|
Kanchan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825263
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-002-02140871/4412
(BELSANDI)
|
0518020000NRG24270220240744962
|
27/02/2024
|
Mushar Devi
|
0518020WL081980
|
Mushar Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825268
|
|
MUSHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-002-02140871/4414
(BELSANDI)
|
0518020000NRG24270220240744964
|
27/02/2024
|
Ranbir Kumar
|
0518020WL081980
|
Ranbir Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887825265
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|