|
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-18-020-008-02143900/4224
(PUSAHO)
|
0518020000NRG24041220230559275
|
04/12/2023
|
Nirdula Devi
|
0518020WL060371
|
Nirdula Devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820397
|
|
Nirdula Devi
|
()
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/4280
(PUSAHO)
|
0518020000NRG24041220230559364
|
04/12/2023
|
Deepak Kumar
|
0518020WL060401
|
Deepak Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820396
|
|
Deepak Kumar
|
()
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/4284
(PUSAHO)
|
0518020000NRG24041220230559368
|
04/12/2023
|
Guljar Kumar
|
0518020WL060403
|
Guljar Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820400
|
|
Guljar Kumar
|
()
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/6020
(PUSAHO)
|
0518020000NRG24041220230559375
|
04/12/2023
|
Manju mahto
|
0518020WL060408
|
Manju mahto
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820398
|
|
Manju mahto
|
()
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/886
(PUSAHO)
|
0518020000NRG24041220230559369
|
04/12/2023
|
Santosh Kumar
|
0518020WL060404
|
Santosh Kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820399
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4211
(PUSAHO)
|
0518020000NRG24041220230559362
|
04/12/2023
|
Tanuja Kumari
|
0518020WL060400
|
Tanuja Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820409
|
|
MS TANUJA KUMARI
|
()
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4282
(PUSAHO)
|
0518020000NRG24041220230559366
|
04/12/2023
|
Alok Kumar
|
0518020WL060402
|
Alok Kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820410
|
|
MR ALOK KUMAR
|
()
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4283
(PUSAHO)
|
0518020000NRG24041220230559367
|
04/12/2023
|
Maheshwar Kumar Sah
|
0518020WL060403
|
Maheshwar Kumar Sah
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820408
|
|
MS MAHESHWAR KUMARSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4112
(PUSAHO)
|
0518020000NRG24041220230559359
|
04/12/2023
|
Manki Devi
|
0518020WL060399
|
Manki Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908820407
|
|
Manki Devi
|
()
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4210
(PUSAHO)
|
0518020000NRG24041220230559361
|
04/12/2023
|
Sita Devi
|
0518020WL060400
|
Sita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820401
|
|
Sita Devi
|
()
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/4281
(PUSAHO)
|
0518020000NRG24041220230559365
|
04/12/2023
|
Avdhesh Kumar
|
0518020WL060402
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820404
|
|
Avdhesh Kumar
|
()
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/4310
(PUSAHO)
|
0518020000NRG24041220230559278
|
04/12/2023
|
Adalat Paswan
|
0518020WL060372
|
Adalat Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820406
|
|
Adalat Paswan
|
()
|
|
13
|
BITHAN
|
BH-18-020-008-02144300/4312
(PUSAHO)
|
0518020000NRG24041220230559334
|
04/12/2023
|
Vikash Kumar
|
0518020WL060386
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820403
|
|
Vikash Kumar
|
()
|
|
14
|
BITHAN
|
BH-18-020-008-02144300/4315
(PUSAHO)
|
0518020000NRG24041220230559337
|
04/12/2023
|
Chanchal Devi
|
0518020WL060388
|
Chanchal Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820402
|
|
Chanchal Devi
|
()
|
|
15
|
BITHAN
|
BH-18-020-008-02144300/5084
(PUSAHO)
|
0518020000NRG24041220230559338
|
04/12/2023
|
Kari Devi
|
0518020WL060388
|
Kari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820405
|
|
Kari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|