|
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-18-020-002-02140700/4055
(BELSANDI)
|
0518020000NRG24260320240798480
|
28/03/2024
|
Sonu kumar
|
0518020WL088620
|
Sonu kumar
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107292
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-002-02140700/4061
(BELSANDI)
|
0518020000NRG24260320240798482
|
28/03/2024
|
Kiran kumari
|
0518020WL088621
|
Kiran kumari
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107291
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-002-02140700/4143
(BELSANDI)
|
0518020000NRG24260320240798484
|
28/03/2024
|
Vina devi
|
0518020WL088622
|
Vina devi
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044107289
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02140700/4051
(BELSANDI)
|
0518020000NRG24260320240798477
|
28/03/2024
|
Chanrekha devi
|
0518020WL088618
|
Chanrekha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107288
|
|
MRS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-002-02140700/4053
(BELSANDI)
|
0518020000NRG24260320240798478
|
28/03/2024
|
Sudha devi
|
0518020WL088619
|
Sudha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107287
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-002-02140700/4056
(BELSANDI)
|
0518020000NRG24260320240798481
|
28/03/2024
|
Nilam devi
|
0518020WL088620
|
Nilam devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107284
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-002-02140700/4044
(BELSANDI)
|
0518020000NRG24260320240798476
|
28/03/2024
|
Satiya devi
|
0518020WL088618
|
Satiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107285
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-002-02140700/4054
(BELSANDI)
|
0518020000NRG24260320240798479
|
28/03/2024
|
Sukul devi
|
0518020WL088619
|
Sukul devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107286
|
|
MRS SUKUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-002-02140700/4142
(BELSANDI)
|
0518020000NRG24260320240798483
|
28/03/2024
|
Hina devi
|
0518020WL088621
|
Hina devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044107290
|
|
HINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-002-02140700/4146
(BELSANDI)
|
0518020000NRG24260320240798485
|
28/03/2024
|
Sanjo devi
|
0518020WL088622
|
Sanjo devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044107283
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|