|
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-18-020-002-02140871/4351
(BELSANDI)
|
0518020000NRG24041020230445565
|
05/10/2023
|
shivji paswan
|
0518020WL043844
|
shivji paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002196
|
|
shivji paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-002-02140871/4355
(BELSANDI)
|
0518020000NRG24041020230445561
|
05/10/2023
|
inderadev kumar
|
0518020WL043842
|
inderadev kumar
|
00089
|
CBIN0280054
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002197
|
|
inderadev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02140700/4347
(BELSANDI)
|
0518020000NRG24041020230445539
|
05/10/2023
|
sanju devi
|
0518020WL043832
|
sanju devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002211
|
|
MRS SANJU DEVI
|
()
|
|
4
|
BITHAN
|
BH-18-020-002-02140871/4121
(BELSANDI)
|
0518020000NRG24041020230445364
|
05/10/2023
|
Dropati devi
|
0518020WL043757
|
Dropati devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002210
|
|
MRS DROPADI DEVI
|
()
|
|
5
|
BITHAN
|
BH-18-020-002-02140871/4341
(BELSANDI)
|
0518020000NRG24041020230445453
|
05/10/2023
|
Ramswarup sharma
|
0518020WL043797
|
Ramswarup sharma
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002215
|
|
MRS RAMSWRUP SHARMA
|
()
|
|
6
|
BITHAN
|
BH-18-020-002-02140871/4342
(BELSANDI)
|
0518020000NRG24041020230445454
|
05/10/2023
|
Munni devi
|
0518020WL043797
|
Munni devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002214
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
BITHAN
|
BH-18-020-002-02140871/4343
(BELSANDI)
|
0518020000NRG24041020230445455
|
05/10/2023
|
Fuliya devi
|
0518020WL043798
|
Fuliya devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002212
|
|
MRS FULIYA DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-002-02140871/4344
(BELSANDI)
|
0518020000NRG24041020230445456
|
05/10/2023
|
Soshila devi
|
0518020WL043798
|
Soshila devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002216
|
|
MRS SOSHILA DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-002-02140871/4345
(BELSANDI)
|
0518020000NRG24041020230445462
|
05/10/2023
|
Nisha kumari
|
0518020WL043800
|
Nisha kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002213
|
|
MS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-002-02140700/4348
(BELSANDI)
|
0518020000NRG24041020230445540
|
05/10/2023
|
anita devi
|
0518020WL043833
|
anita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002208
|
|
anita devi
|
()
|
|
11
|
BITHAN
|
BH-18-020-002-02140700/4349
(BELSANDI)
|
0518020000NRG24041020230445541
|
05/10/2023
|
rajkumar yadav
|
0518020WL043833
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002207
|
|
rajkumar yadav
|
()
|
|
12
|
BITHAN
|
BH-18-020-002-02140700/4350
(BELSANDI)
|
0518020000NRG24041020230445542
|
05/10/2023
|
arun devi
|
0518020WL043834
|
arun devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002201
|
|
arun devi
|
()
|
|
13
|
BITHAN
|
BH-18-020-002-02140871/3396
(BELSANDI)
|
0518020000NRG24041020230445398
|
05/10/2023
|
Chandula devi
|
0518020WL043775
|
Chandula devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002199
|
|
Chandula devi
|
()
|
|
14
|
BITHAN
|
BH-18-020-002-02140871/4346
(BELSANDI)
|
0518020000NRG24041020230445463
|
05/10/2023
|
Hariom kumar
|
0518020WL043800
|
Hariom kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002202
|
|
Hariom kumar
|
()
|
|
15
|
BITHAN
|
BH-18-020-002-02140871/4352
(BELSANDI)
|
0518020000NRG24041020230445562
|
05/10/2023
|
neha kumari
|
0518020WL043843
|
neha kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002209
|
|
neha kumari
|
()
|
|
16
|
BITHAN
|
BH-18-020-002-02140871/4353
(BELSANDI)
|
0518020000NRG24041020230445563
|
05/10/2023
|
parhlad kumar
|
0518020WL043843
|
parhlad kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002203
|
|
parhlad kumar
|
()
|
|
17
|
BITHAN
|
BH-18-020-002-02140871/4354
(BELSANDI)
|
0518020000NRG24041020230445560
|
05/10/2023
|
ranju kumari
|
0518020WL043842
|
ranju kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002198
|
|
ranju kumari
|
()
|
|
18
|
BITHAN
|
BH-18-020-002-02140871/4356
(BELSANDI)
|
0518020000NRG24041020230445558
|
05/10/2023
|
chandra hans kumar
|
0518020WL043841
|
chandra hans kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002200
|
|
chandra hans kumar
|
()
|
|
19
|
BITHAN
|
BH-18-020-002-02140871/4357
(BELSANDI)
|
0518020000NRG24041020230445559
|
05/10/2023
|
sachin kumar
|
0518020WL043841
|
sachin kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002206
|
|
sachin kumar
|
()
|
|
20
|
BITHAN
|
BH-18-020-002-02140871/4358
(BELSANDI)
|
0518020000NRG24041020230445556
|
05/10/2023
|
amit kumar
|
0518020WL043840
|
amit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002205
|
|
amit kumar
|
()
|
|
21
|
BITHAN
|
BH-18-020-002-02140871/4359
(BELSANDI)
|
0518020000NRG24041020230445557
|
05/10/2023
|
ajit kumar
|
0518020WL043840
|
ajit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934002204
|
|
ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|