|
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-18-020-005-02141500/3881
(SALHA CHANDAN)
|
0518020000NRG24120320240767445
|
12/03/2024
|
bikash kumar
|
0518020WL085250
|
bikash kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583034
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/3551
(SALHA CHANDAN)
|
0518020000NRG24120320240767435
|
12/03/2024
|
Indra devi
|
0518020WL085250
|
Indra devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583022
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3619
(SALHA CHANDAN)
|
0518020000NRG24120320240767436
|
12/03/2024
|
sumit kumar
|
0518020WL085250
|
sumit kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583024
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3800
(SALHA CHANDAN)
|
0518020000NRG24120320240767437
|
12/03/2024
|
KHUSHBU KUMARI
|
0518020WL085250
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583033
|
|
KHUSHBHU KUMARI WO D
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3842
(SALHA CHANDAN)
|
0518020000NRG24120320240767438
|
12/03/2024
|
SUSHILA KUMARI
|
0518020WL085250
|
SUSHILA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583023
|
|
SUSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/3872
(SALHA CHANDAN)
|
0518020000NRG24120320240767439
|
12/03/2024
|
kavita devi
|
0518020WL085250
|
kavita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583031
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/3873
(SALHA CHANDAN)
|
0518020000NRG24120320240767440
|
12/03/2024
|
tara devi
|
0518020WL085250
|
tara devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583032
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/3874
(SALHA CHANDAN)
|
0518020000NRG24120320240767441
|
12/03/2024
|
nishu kumari
|
0518020WL085250
|
nishu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583027
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/3875
(SALHA CHANDAN)
|
0518020000NRG24120320240767442
|
12/03/2024
|
manjusha kumari
|
0518020WL085250
|
manjusha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583026
|
|
MANJUSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/3876
(SALHA CHANDAN)
|
0518020000NRG24120320240767443
|
12/03/2024
|
rinki kumari
|
0518020WL085250
|
rinki kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583029
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/3879
(SALHA CHANDAN)
|
0518020000NRG24120320240767444
|
12/03/2024
|
ruby devi
|
0518020WL085250
|
ruby devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583028
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/3882
(SALHA CHANDAN)
|
0518020000NRG24120320240767446
|
12/03/2024
|
bibha kumari
|
0518020WL085250
|
bibha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583025
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/3883
(SALHA CHANDAN)
|
0518020000NRG24120320240767447
|
12/03/2024
|
shushil kumar
|
0518020WL085250
|
shushil kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583030
|
|
SHUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|