|
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-18-020-006-02144900/8107
(JAGMOHRA)
|
0518020000NRG24041120230487423
|
04/11/2023
|
LAXMI KUMARI
|
0518020WL051793
|
LAXMI KUMARI
|
00045
|
BARB0HARPUR
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304633
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144800/9872
(JAGMOHRA)
|
0518020000NRG24041120230487415
|
04/11/2023
|
kajal kumari
|
0518020WL051793
|
kajal kumari
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304632
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10164
(JAGMOHRA)
|
0518020000NRG24041120230487416
|
04/11/2023
|
Rajesh Kumar Sharma
|
0518020WL051793
|
Rajesh Kumar Sharma
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304634
|
|
Rajesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/1061
(JAGMOHRA)
|
0518020000NRG24041120230487410
|
04/11/2023
|
baby devi
|
0518020WL051793
|
baby devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304630
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/1111
(JAGMOHRA)
|
0518020000NRG24041120230487411
|
04/11/2023
|
Urmila devi
|
0518020WL051793
|
Urmila devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304623
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/1114
(JAGMOHRA)
|
0518020000NRG24041120230487412
|
04/11/2023
|
heera devi
|
0518020WL051793
|
heera devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304624
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1142
(JAGMOHRA)
|
0518020000NRG24041120230487413
|
04/11/2023
|
Sarita devi
|
0518020WL051793
|
Sarita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304629
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/2404
(JAGMOHRA)
|
0518020000NRG24041120230487418
|
04/11/2023
|
chun chun devi
|
0518020WL051793
|
chun chun devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304626
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/2809
(JAGMOHRA)
|
0518020000NRG24041120230487419
|
04/11/2023
|
malbhogia devi
|
0518020WL051793
|
malbhogia devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304627
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/2810
(JAGMOHRA)
|
0518020000NRG24041120230487420
|
04/11/2023
|
mosham kumari
|
0518020WL051793
|
mosham kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304628
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/2832
(JAGMOHRA)
|
0518020000NRG24041120230487421
|
04/11/2023
|
Beuti kumari
|
0518020WL051793
|
Beuti kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304625
|
|
MRS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/8033
(JAGMOHRA)
|
0518020000NRG24041120230487422
|
04/11/2023
|
SOURAV KUMAR
|
0518020WL051793
|
SOURAV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304622
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10188
(JAGMOHRA)
|
0518020000NRG24041120230487417
|
04/11/2023
|
Juhi Kumari
|
0518020WL051793
|
Juhi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304631
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|