|
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-18-020-007-02144200/4612
(SOHMA)
|
0518020000NRG24290820230408370
|
29/08/2023
|
Sulekha devi
|
0518020WL035505
|
Sulekha devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744852802
|
|
Sulekha devi
|
()
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/483
(SOHMA)
|
0518020000NRG24290820230408411
|
29/08/2023
|
Rama Prasad Yadav
|
0518020WL035521
|
Rama Prasad Yadav
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744852800
|
|
Rama Prasad Yadav
|
()
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/484
(SOHMA)
|
0518020000NRG24290820230408412
|
29/08/2023
|
Nirdosh Kumar
|
0518020WL035522
|
Nirdosh Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744852801
|
|
Nirdosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/4694
(SOHMA)
|
0518020000NRG24290820230408405
|
29/08/2023
|
Usha Kumari
|
0518020WL035518
|
Usha Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744852803
|
|
MRS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/482
(SOHMA)
|
0518020000NRG24290820230408410
|
29/08/2023
|
Shambhu Das
|
0518020WL035521
|
Shambhu Das
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744852799
|
|
Shambhu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|