|
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-18-020-011-02140300/3675
(SIHMA)
|
0518020000NRG24181020230461186
|
18/10/2023
|
Saraswati devi
|
0518020WL047624
|
Saraswati devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979634
|
|
Saraswati devi
|
()
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3685
(SIHMA)
|
0518020000NRG24181020230461190
|
18/10/2023
|
harishankar yadav
|
0518020WL047626
|
harishankar yadav
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979636
|
|
harishankar yadav
|
()
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3686
(SIHMA)
|
0518020000NRG24181020230461191
|
18/10/2023
|
rupesh kumar yadav
|
0518020WL047627
|
rupesh kumar yadav
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979635
|
|
rupesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/3673
(SIHMA)
|
0518020000NRG24181020230461184
|
18/10/2023
|
Roushani kumari
|
0518020WL047623
|
Roushani kumari
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979646
|
|
MISS RAUSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/1806
(SIHMA)
|
0518020000NRG24181020230461087
|
18/10/2023
|
Permila devi
|
0518020WL047605
|
Permila devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979644
|
|
MRS PRAMILA DEVI
|
()
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/1806
(SIHMA)
|
0518020000NRG24181020230461086
|
18/10/2023
|
Ramchandra yadav
|
0518020WL047605
|
Ramchandra yadav
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979648
|
|
MR RAMCHANDRA YADAV
|
()
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/2337
(SIHMA)
|
0518020000NRG24181020230461088
|
18/10/2023
|
priti kumari
|
0518020WL047606
|
priti kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979643
|
|
MRS PRITI DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/3598
(SIHMA)
|
0518020000NRG24181020230461122
|
18/10/2023
|
chhathiya devi
|
0518020WL047615
|
chhathiya devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979645
|
|
MRS CHHATHIYA DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/3674
(SIHMA)
|
0518020000NRG24181020230461185
|
18/10/2023
|
Milan devi
|
0518020WL047624
|
Milan devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979647
|
|
MRS MILAN DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/3688
(SIHMA)
|
0518020000NRG24181020230461192
|
18/10/2023
|
jyotish kumar
|
0518020WL047627
|
jyotish kumar
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979649
|
|
MR JYOTISH KUMAR
|
()
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/3690
(SIHMA)
|
0518020000NRG24181020230461194
|
18/10/2023
|
bindeshwari mukhiya
|
0518020WL047628
|
bindeshwari mukhiya
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979650
|
|
MR BINDESHWARI MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/2283
(SIHMA)
|
0518020000NRG24181020230461130
|
18/10/2023
|
amrendu kr yadav
|
0518020WL047619
|
amrendu kr yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979642
|
|
amrendu kr yadav
|
()
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/3672
(SIHMA)
|
0518020000NRG24181020230461183
|
18/10/2023
|
Rambalak pandit
|
0518020WL047623
|
Rambalak pandit
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979640
|
|
Rambalak pandit
|
()
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/3676
(SIHMA)
|
0518020000NRG24181020230461187
|
18/10/2023
|
kapil pandit
|
0518020WL047625
|
kapil pandit
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979637
|
|
kapil pandit
|
()
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/3677
(SIHMA)
|
0518020000NRG24181020230461188
|
18/10/2023
|
Chhotu kumar
|
0518020WL047625
|
Chhotu kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979638
|
|
Chhotu kumar
|
()
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3678
(SIHMA)
|
0518020000NRG24181020230461189
|
18/10/2023
|
Rohit pandit
|
0518020WL047626
|
Rohit pandit
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979639
|
|
Rohit pandit
|
()
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/3689
(SIHMA)
|
0518020000NRG24181020230461193
|
18/10/2023
|
raj kishor yadav
|
0518020WL047628
|
raj kishor yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933979641
|
|
raj kishor yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|