|
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-18-020-011-02140300/3663
(SIHMA)
|
0518020000NRG24260820230404751
|
26/08/2023
|
ganga yadav
|
0518020WL035080
|
ganga yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648863
|
|
ganga yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3665
(SIHMA)
|
0518020000NRG24260820230404753
|
26/08/2023
|
dhrm veer kumar das
|
0518020WL035080
|
dhrm veer kumar das
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648861
|
|
dhrm veer kumar das
|
()
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3669
(SIHMA)
|
0518020000NRG24260820230404754
|
26/08/2023
|
manilal das
|
0518020WL035080
|
manilal das
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648860
|
|
manilal das
|
()
|
|
4
|
BITHAN
|
BH-18-020-011-02140400/2839
(SIHMA)
|
0518020000NRG24260820230404758
|
26/08/2023
|
REKHA DEVI
|
0518020WL035080
|
REKHA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648859
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/2660
(SIHMA)
|
0518020000NRG24260820230404748
|
26/08/2023
|
Jagtaran devi
|
0518020WL035080
|
Jagtaran devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648866
|
|
MRS JAGTARAN DEVI
|
()
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/3660
(SIHMA)
|
0518020000NRG24260820230404749
|
26/08/2023
|
gopal kumar das
|
0518020WL035080
|
gopal kumar das
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648868
|
|
MR GOPAL KUMAR DAS
|
()
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/3661
(SIHMA)
|
0518020000NRG24260820230404750
|
26/08/2023
|
ramkala devi
|
0518020WL035080
|
ramkala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648865
|
|
MRS RAMKALA DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/3670
(SIHMA)
|
0518020000NRG24260820230404755
|
26/08/2023
|
vivek kumar
|
0518020WL035080
|
vivek kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648867
|
|
MR VIVEK KUMAR
|
()
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/3671
(SIHMA)
|
0518020000NRG24260820230404756
|
26/08/2023
|
anil das
|
0518020WL035080
|
anil das
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648869
|
|
MR ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/3156
(BITHAN)
|
0518020000NRG24260820230404739
|
26/08/2023
|
Shyamsundar Mahto
|
0518020WL035080
|
Shyamsundar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648862
|
|
Shyamsundar Mahto
|
()
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/3664
(SIHMA)
|
0518020000NRG24260820230404752
|
26/08/2023
|
ram lalit mahto
|
0518020WL035080
|
ram lalit mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082648864
|
|
ram lalit mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|