|
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-18-020-005-02141500/3804
(SALHA CHANDAN)
|
0518020000NRG24230220240741575
|
23/02/2024
|
CHANDRAMANI AZAD
|
0518020WL081725
|
CHANDRAMANI AZAD
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877310
|
|
CHANDRAMANI AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/3881
(SALHA CHANDAN)
|
0518020000NRG24230220240741585
|
23/02/2024
|
bikash kumar
|
0518020WL081725
|
bikash kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877311
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3609
(SALHA CHANDAN)
|
0518020000NRG24230220240741572
|
23/02/2024
|
sajjan kumar
|
0518020WL081725
|
sajjan kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877303
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3636
(SALHA CHANDAN)
|
0518020000NRG24230220240741573
|
23/02/2024
|
vipin kumar
|
0518020WL081725
|
vipin kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877305
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3846
(SALHA CHANDAN)
|
0518020000NRG24230220240741577
|
23/02/2024
|
ANITA DEVI
|
0518020WL081725
|
ANITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877304
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/3551
(SALHA CHANDAN)
|
0518020000NRG24230220240741571
|
23/02/2024
|
Indra devi
|
0518020WL081725
|
Indra devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877295
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/3800
(SALHA CHANDAN)
|
0518020000NRG24230220240741574
|
23/02/2024
|
KHUSHBU KUMARI
|
0518020WL081725
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877306
|
|
KHUSHBHU KUMARI WO D
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/3842
(SALHA CHANDAN)
|
0518020000NRG24230220240741576
|
23/02/2024
|
SUSHILA KUMARI
|
0518020WL081725
|
SUSHILA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877296
|
|
SUSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/3872
(SALHA CHANDAN)
|
0518020000NRG24230220240741578
|
23/02/2024
|
kavita devi
|
0518020WL081725
|
kavita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877308
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/3873
(SALHA CHANDAN)
|
0518020000NRG24230220240741579
|
23/02/2024
|
tara devi
|
0518020WL081725
|
tara devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877309
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/3874
(SALHA CHANDAN)
|
0518020000NRG24230220240741580
|
23/02/2024
|
nishu kumari
|
0518020WL081725
|
nishu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877300
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/3875
(SALHA CHANDAN)
|
0518020000NRG24230220240741581
|
23/02/2024
|
manjusha kumari
|
0518020WL081725
|
manjusha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877299
|
|
MANJUSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/3876
(SALHA CHANDAN)
|
0518020000NRG24230220240741582
|
23/02/2024
|
rinki kumari
|
0518020WL081725
|
rinki kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877302
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/3877
(SALHA CHANDAN)
|
0518020000NRG24230220240741583
|
23/02/2024
|
sugam kumari
|
0518020WL081725
|
sugam kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877298
|
|
MRS SUGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/3879
(SALHA CHANDAN)
|
0518020000NRG24230220240741584
|
23/02/2024
|
ruby devi
|
0518020WL081725
|
ruby devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877301
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/3882
(SALHA CHANDAN)
|
0518020000NRG24230220240741586
|
23/02/2024
|
bibha kumari
|
0518020WL081725
|
bibha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887877297
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02141500/3883
(SALHA CHANDAN)
|
0518020000NRG24230220240741587
|
23/02/2024
|
shushil kumar
|
0518020WL081725
|
shushil kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887877307
|
|
SHUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|