|
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-18-020-001-02140500/4701
(SAKHWA)
|
0518020000NRG24260720230338941
|
26/07/2023
|
santosh kumar yadav
|
0518020WL029601
|
santosh kumar yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820571
|
|
santosh kumar yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4703
(SAKHWA)
|
0518020000NRG24260720230338943
|
26/07/2023
|
hira kumari
|
0518020WL029601
|
hira kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820570
|
|
hira kumari
|
()
|
|
3
|
BITHAN
|
BH-18-020-001-02142100/4684
(SAKHWA)
|
0518020000NRG24230720230332262
|
26/07/2023
|
vimla devi
|
0518020WL029301
|
vimla devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820572
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/4689
(SAKHWA)
|
0518020000NRG24260720230338863
|
26/07/2023
|
mamta devi
|
0518020WL029600
|
mamta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820584
|
|
MS MAMTA DEVI
|
()
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/4690
(SAKHWA)
|
0518020000NRG24260720230338864
|
26/07/2023
|
mala devi
|
0518020WL029600
|
mala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820585
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/4692
(SAKHWA)
|
0518020000NRG24260720230338865
|
26/07/2023
|
archana kumari
|
0518020WL029600
|
archana kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820587
|
|
MISS ARCHANA KUMARI
|
()
|
|
7
|
BITHAN
|
BH-18-020-001-02142100/4505
(SAKHWA)
|
0518020000NRG24230720230332257
|
26/07/2023
|
anjani devi
|
0518020WL029301
|
anjani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820590
|
|
MRS ANJANI KUMARI
|
()
|
|
8
|
BITHAN
|
BH-18-020-001-02142100/4683
(SAKHWA)
|
0518020000NRG24230720230332261
|
26/07/2023
|
renu devi
|
0518020WL029301
|
renu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820588
|
|
MRS RENU DEVI
|
()
|
|
9
|
BITHAN
|
BH-18-020-001-02142100/4686
(SAKHWA)
|
0518020000NRG24230720230332263
|
26/07/2023
|
aji devi
|
0518020WL029301
|
aji devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820589
|
|
MRS AJI DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-001-02142100/4687
(SAKHWA)
|
0518020000NRG24230720230332264
|
26/07/2023
|
bhola mukhiya
|
0518020WL029301
|
bhola mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820586
|
|
MR BHOLA MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-001-02142100/4679
(SAKHWA)
|
0518020000NRG24230720230332258
|
26/07/2023
|
sanjula kumari
|
0518020WL029301
|
sanjula kumari
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820573
|
|
sanjula kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-001-02140500/4696
(SAKHWA)
|
0518020000NRG24260720230338937
|
26/07/2023
|
phoolo kumari
|
0518020WL029601
|
phoolo kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820580
|
|
phoolo kumari
|
()
|
|
13
|
BITHAN
|
BH-18-020-001-02140500/4697
(SAKHWA)
|
0518020000NRG24260720230338938
|
26/07/2023
|
dolat kumari
|
0518020WL029601
|
dolat kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820578
|
|
dolat kumari
|
()
|
|
14
|
BITHAN
|
BH-18-020-001-02140500/4698
(SAKHWA)
|
0518020000NRG24260720230338939
|
26/07/2023
|
mala kumari
|
0518020WL029601
|
mala kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820583
|
|
mala kumari
|
()
|
|
15
|
BITHAN
|
BH-18-020-001-02140500/4700
(SAKHWA)
|
0518020000NRG24260720230338940
|
26/07/2023
|
bipin kumar
|
0518020WL029601
|
bipin kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820581
|
|
bipin kumar
|
()
|
|
16
|
BITHAN
|
BH-18-020-001-02140500/4702
(SAKHWA)
|
0518020000NRG24260720230338942
|
26/07/2023
|
vibha kumari
|
0518020WL029601
|
vibha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820579
|
|
vibha kumari
|
()
|
|
17
|
BITHAN
|
BH-18-020-001-02140500/7400
(SAKHWA)
|
0518020000NRG24260720230338944
|
26/07/2023
|
basant kumar
|
0518020WL029601
|
basant kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744820582
|
|
basant kumar
|
()
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4688
(SAKHWA)
|
0518020000NRG24260720230338862
|
26/07/2023
|
ajay kumar
|
0518020WL029600
|
ajay kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820574
|
|
ajay kumar
|
()
|
|
19
|
BITHAN
|
BH-18-020-001-02142100/4500
(SAKHWA)
|
0518020000NRG24230720230332254
|
26/07/2023
|
kavita devi
|
0518020WL029301
|
kavita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820577
|
|
kavita devi
|
()
|
|
20
|
BITHAN
|
BH-18-020-001-02142100/4680
(SAKHWA)
|
0518020000NRG24230720230332259
|
26/07/2023
|
aarti kumari
|
0518020WL029301
|
aarti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820575
|
|
aarti kumari
|
()
|
|
21
|
BITHAN
|
BH-18-020-001-02142100/4682
(SAKHWA)
|
0518020000NRG24230720230332260
|
26/07/2023
|
lal bahadur mukhiya
|
0518020WL029301
|
lal bahadur mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744820576
|
|
lal bahadur mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|