|
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-18-020-008-02143900/4289
(PUSAHO)
|
0518020000NRG24251020230467436
|
25/10/2023
|
Jaynarayan Mahto
|
0518020WL048941
|
Jaynarayan Mahto
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082944
|
|
Jaynarayan Mahto
|
()
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/4320
(PUSAHO)
|
0518020000NRG24251020230467439
|
25/10/2023
|
Jitendra Kumar
|
0518020WL048941
|
Jitendra Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082940
|
|
Jitendra Kumar
|
()
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/4325
(PUSAHO)
|
0518020000NRG24251020230467442
|
25/10/2023
|
Rajan Kumar
|
0518020WL048941
|
Rajan Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082941
|
|
Rajan Kumar
|
()
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4333
(PUSAHO)
|
0518020000NRG24251020230467448
|
25/10/2023
|
Rajaram Kumar
|
0518020WL048941
|
Rajaram Kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082943
|
|
Rajaram Kumar
|
()
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/5097
(PUSAHO)
|
0518020000NRG24231020230466579
|
25/10/2023
|
Sunil Pandit
|
0518020WL048880
|
Sunil Pandit
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082942
|
|
Sunil Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4211
(PUSAHO)
|
0518020000NRG24251020230467660
|
25/10/2023
|
Tanuja Kumari
|
0518020WL048966
|
Tanuja Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069082950
|
|
MS TANUJA KUMARI
|
()
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4287
(PUSAHO)
|
0518020000NRG24251020230467434
|
25/10/2023
|
Anutara Kumari
|
0518020WL048941
|
Anutara Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082951
|
|
MRS ANUTARA KUMARI
|
()
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4288
(PUSAHO)
|
0518020000NRG24251020230467435
|
25/10/2023
|
Shubham Kumar
|
0518020WL048941
|
Shubham Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082952
|
|
MR SHUBHAM KUMAR
|
()
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4291
(PUSAHO)
|
0518020000NRG24251020230467437
|
25/10/2023
|
Dakkar Mahto
|
0518020WL048941
|
Dakkar Mahto
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082953
|
|
MR DAKKAR MAHTO
|
()
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4321
(PUSAHO)
|
0518020000NRG24251020230467440
|
25/10/2023
|
Sanjay Kumar
|
0518020WL048941
|
Sanjay Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082949
|
|
MR SANJAY KUMAR
|
()
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/4322
(PUSAHO)
|
0518020000NRG24251020230467441
|
25/10/2023
|
Priyanka Kumari
|
0518020WL048941
|
Priyanka Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082957
|
|
MISS PRIYANKA KUMARI
|
()
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/4326
(PUSAHO)
|
0518020000NRG24251020230467443
|
25/10/2023
|
Nirmala Devi
|
0518020WL048941
|
Nirmala Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082954
|
|
MRS NIRMALA DEVI
|
()
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/4327
(PUSAHO)
|
0518020000NRG24251020230467444
|
25/10/2023
|
Rambabu Kumar
|
0518020WL048941
|
Rambabu Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082958
|
|
MR RAM BABU KUMAR
|
()
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/4328
(PUSAHO)
|
0518020000NRG24251020230467445
|
25/10/2023
|
Soniya Devi
|
0518020WL048941
|
Soniya Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Rejected
|
06/11/2023
|
|
7069082955
|
No Such Account
|
|
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/4329
(PUSAHO)
|
0518020000NRG24251020230467446
|
25/10/2023
|
Sarad Saurav
|
0518020WL048941
|
Sarad Saurav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082956
|
|
MR SHARAD SOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/4292
(PUSAHO)
|
0518020000NRG24251020230467438
|
25/10/2023
|
Sita Devi
|
0518020WL048941
|
Sita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082945
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/4286
(PUSAHO)
|
0518020000NRG24251020230467433
|
25/10/2023
|
Chandani Devi
|
0518020WL048941
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069082947
|
|
Chandani Devi
|
()
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/4332
(PUSAHO)
|
0518020000NRG24251020230467447
|
25/10/2023
|
Suraj Mahto
|
0518020WL048941
|
Suraj Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082948
|
|
Suraj Mahto
|
()
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/4334
(PUSAHO)
|
0518020000NRG24251020230467449
|
25/10/2023
|
Shambhu Mahto
|
0518020WL048941
|
Shambhu Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069082946
|
|
Shambhu Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|