|
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-18-020-010-02142300/3606
(BITHAN)
|
0518020000NRG24040920230412928
|
05/09/2023
|
Kiran devi
|
0518020WL036485
|
Kiran devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873596
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/3606
(BITHAN)
|
0518020000NRG24040920230412922
|
05/09/2023
|
Vinod mukhiya
|
0518020WL036482
|
Vinod mukhiya
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873595
|
|
VINOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/2313
(BITHAN)
|
0518020000NRG24040920230412919
|
05/09/2023
|
Mamta devi
|
0518020WL036481
|
Mamta devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873589
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/2316
(BITHAN)
|
0518020000NRG24040920230412920
|
05/09/2023
|
Geeta devi
|
0518020WL036481
|
Geeta devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873592
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/3577
(BITHAN)
|
0518020000NRG24040920230412925
|
05/09/2023
|
upendra mukhiya
|
0518020WL036484
|
upendra mukhiya
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873594
|
|
UPENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3577
(BITHAN)
|
0518020000NRG24040920230412924
|
05/09/2023
|
usha devi
|
0518020WL036483
|
usha devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873593
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3582
(BITHAN)
|
0518020000NRG24040920230412926
|
05/09/2023
|
samari devi
|
0518020WL036484
|
samari devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873590
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/3586
(BITHAN)
|
0518020000NRG24040920230412927
|
05/09/2023
|
sukhiya devi
|
0518020WL036485
|
sukhiya devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873587
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/3631
(BITHAN)
|
0518020000NRG24040920230412929
|
05/09/2023
|
shyama devi
|
0518020WL036486
|
shyama devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744873591
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/395
(BITHAN)
|
0518020000NRG24040920230412930
|
05/09/2023
|
radha devi
|
0518020WL036486
|
radha devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744873588
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/3572
(BITHAN)
|
0518020000NRG24040920230412923
|
05/09/2023
|
ajay mukhiya
|
0518020WL036483
|
ajay mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744873586
|
|
AJAY MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|