|
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-18-020-013-02142200/3975
(MARTHUA)
|
0518020000NRG24041220230558252
|
04/12/2023
|
raj kumar yadav
|
0518020WL060212
|
raj kumar yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822987
|
|
MR RAJKUMAR YADAV
|
()
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/1170
(MARTHUA)
|
0518020000NRG24041220230558135
|
04/12/2023
|
DeoNaryan sada
|
0518020WL060190
|
DeoNaryan sada
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822988
|
|
MRS LALIYA DEVI
|
()
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/2593
(MARTHUA)
|
0518020000NRG24041220230558154
|
04/12/2023
|
Amit Yadav
|
0518020WL060190
|
Amit Yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822989
|
|
MR SANJIV KUMAR
|
()
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/4049
(MARTHUA)
|
0518020000NRG24041220230558172
|
04/12/2023
|
dil chandra sada
|
0518020WL060190
|
dil chandra sada
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822990
|
|
MR DIL CHANDRA SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/3748
(MARTHUA)
|
0518020000NRG24041220230558165
|
04/12/2023
|
rubi kumari
|
0518020WL060190
|
rubi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822984
|
|
rubi kumari
|
()
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/3752
(MARTHUA)
|
0518020000NRG24041220230558167
|
04/12/2023
|
basiya devi
|
0518020WL060190
|
basiya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822982
|
|
basiya devi
|
()
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/3753
(MARTHUA)
|
0518020000NRG24041220230558168
|
04/12/2023
|
anil kumar
|
0518020WL060190
|
anil kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822983
|
|
anil kumar
|
()
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3755
(MARTHUA)
|
0518020000NRG24041220230558169
|
04/12/2023
|
mira devi
|
0518020WL060190
|
mira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822981
|
|
mira devi
|
()
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3765
(MARTHUA)
|
0518020000NRG24041220230558171
|
04/12/2023
|
chandrabhushan yadav
|
0518020WL060190
|
chandrabhushan yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908822985
|
|
chandrabhushan yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-013-02142200/3974
(MARTHUA)
|
0518020000NRG24041220230558251
|
04/12/2023
|
lila devi
|
0518020WL060212
|
lila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908822986
|
|
lila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|