|
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-18-020-001-02140500/4741
(SAKHWA)
|
0518020000NRG24291220230615995
|
30/12/2023
|
manoj mukhiya
|
0518020WL066416
|
manoj mukhiya
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595783
|
|
manoj mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4727
(SAKHWA)
|
0518020000NRG24291220230615981
|
30/12/2023
|
harikant kumar
|
0518020WL066416
|
harikant kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595805
|
|
MR HARIKANT KUMAR
|
()
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/4740
(SAKHWA)
|
0518020000NRG24291220230615994
|
30/12/2023
|
vikash kumar
|
0518020WL066416
|
vikash kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595804
|
|
MR VIKASH KUMAR
|
()
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/4744
(SAKHWA)
|
0518020000NRG24291220230615998
|
30/12/2023
|
amit kumar
|
0518020WL066416
|
amit kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595806
|
|
MR HEMABUDIN MIYAN
|
()
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/4745
(SAKHWA)
|
0518020000NRG24291220230615999
|
30/12/2023
|
nakul tanti
|
0518020WL066416
|
nakul tanti
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595807
|
|
MR NAKUL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140500/4698
(SAKHWA)
|
0518020000NRG24291220230615980
|
30/12/2023
|
mala kumari
|
0518020WL066416
|
mala kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595786
|
|
mala kumari
|
()
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/4728
(SAKHWA)
|
0518020000NRG24291220230615982
|
30/12/2023
|
niraj kumar
|
0518020WL066416
|
niraj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595788
|
|
niraj kumar
|
()
|
|
8
|
BITHAN
|
BH-18-020-001-02140500/4729
(SAKHWA)
|
0518020000NRG24291220230615983
|
30/12/2023
|
govind kumar
|
0518020WL066416
|
govind kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595789
|
|
govind kumar
|
()
|
|
9
|
BITHAN
|
BH-18-020-001-02140500/4730
(SAKHWA)
|
0518020000NRG24291220230615984
|
30/12/2023
|
ram uday mukhiya
|
0518020WL066416
|
ram uday mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595790
|
|
ram uday mukhiya
|
()
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/4731
(SAKHWA)
|
0518020000NRG24291220230615985
|
30/12/2023
|
abhishek kumar
|
0518020WL066416
|
abhishek kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595791
|
|
abhishek kumar
|
()
|
|
11
|
BITHAN
|
BH-18-020-001-02140500/4732
(SAKHWA)
|
0518020000NRG24291220230615986
|
30/12/2023
|
shambhu kumar
|
0518020WL066416
|
shambhu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595792
|
|
shambhu kumar
|
()
|
|
12
|
BITHAN
|
BH-18-020-001-02140500/4733
(SAKHWA)
|
0518020000NRG24291220230615987
|
30/12/2023
|
ajay kumar
|
0518020WL066416
|
ajay kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595793
|
|
ajay kumar
|
()
|
|
13
|
BITHAN
|
BH-18-020-001-02140500/4734
(SAKHWA)
|
0518020000NRG24291220230615988
|
30/12/2023
|
abhishek kumar
|
0518020WL066416
|
abhishek kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595794
|
|
abhishek kumar
|
()
|
|
14
|
BITHAN
|
BH-18-020-001-02140500/4735
(SAKHWA)
|
0518020000NRG24291220230615989
|
30/12/2023
|
roabin kumar
|
0518020WL066416
|
roabin kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595798
|
|
roabin kumar
|
()
|
|
15
|
BITHAN
|
BH-18-020-001-02140500/4736
(SAKHWA)
|
0518020000NRG24291220230615990
|
30/12/2023
|
nikita kumari
|
0518020WL066416
|
nikita kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595797
|
|
nikita kumari
|
()
|
|
16
|
BITHAN
|
BH-18-020-001-02140500/4737
(SAKHWA)
|
0518020000NRG24291220230615991
|
30/12/2023
|
madhu devi
|
0518020WL066416
|
madhu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595795
|
|
madhu devi
|
()
|
|
17
|
BITHAN
|
BH-18-020-001-02140500/4738
(SAKHWA)
|
0518020000NRG24291220230615992
|
30/12/2023
|
sanradeep tanti
|
0518020WL066416
|
sanradeep tanti
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595799
|
|
sanradeep tanti
|
()
|
|
18
|
BITHAN
|
BH-18-020-001-02140500/4739
(SAKHWA)
|
0518020000NRG24291220230615993
|
30/12/2023
|
satto tanti
|
0518020WL066416
|
satto tanti
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595787
|
|
satto tanti
|
()
|
|
19
|
BITHAN
|
BH-18-020-001-02140500/4742
(SAKHWA)
|
0518020000NRG24291220230615996
|
30/12/2023
|
rabina kumari
|
0518020WL066416
|
rabina kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595802
|
|
rabina kumari
|
()
|
|
20
|
BITHAN
|
BH-18-020-001-02140500/4743
(SAKHWA)
|
0518020000NRG24291220230615997
|
30/12/2023
|
kajal kumari
|
0518020WL066416
|
kajal kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595784
|
|
kajal kumari
|
()
|
|
21
|
BITHAN
|
BH-18-020-001-02140500/4816
(SAKHWA)
|
0518020000NRG24291220230616000
|
30/12/2023
|
bidiya kumari
|
0518020WL066416
|
bidiya kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595785
|
|
bidiya kumari
|
()
|
|
22
|
BITHAN
|
BH-18-020-001-02140500/4817
(SAKHWA)
|
0518020000NRG24291220230616001
|
30/12/2023
|
baiju kumar ttanti
|
0518020WL066416
|
baiju kumar ttanti
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595800
|
|
baiju kumar ttanti
|
()
|
|
23
|
BITHAN
|
BH-18-020-001-02140500/4818
(SAKHWA)
|
0518020000NRG24291220230616002
|
30/12/2023
|
manisha kumari
|
0518020WL066416
|
manisha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595796
|
|
manisha kumari
|
()
|
|
24
|
BITHAN
|
BH-18-020-001-02140500/4819
(SAKHWA)
|
0518020000NRG24291220230616003
|
30/12/2023
|
savita kumari
|
0518020WL066416
|
savita kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595801
|
|
savita kumari
|
()
|
|
25
|
BITHAN
|
BH-18-020-001-02140500/4893
(SAKHWA)
|
0518020000NRG24291220230616004
|
30/12/2023
|
rikesh kumar
|
0518020WL066416
|
rikesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991595803
|
|
rikesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|