|
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)
|
0518020000NRG24290820230407239
|
29/08/2023
|
santosh kumar yadav
|
0518020WL035348
|
santosh kumar yadav
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851823
|
|
santosh kumar yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4703
(SAKHWA)
|
0518020000NRG24290820230407241
|
29/08/2023
|
hira kumari
|
0518020WL035348
|
hira kumari
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851822
|
|
hira kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-001-02140600/4692
(SAKHWA)
|
0518020000NRG24290820230408236
|
29/08/2023
|
archana kumari
|
0518020WL035450
|
archana kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744851833
|
|
MISS ARCHANA KUMARI
|
()
|
|
4
|
BITHAN
|
BH-18-020-001-02142100/4503
(SAKHWA)
|
0518020000NRG24290820230407266
|
29/08/2023
|
subani devi
|
0518020WL035348
|
subani devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851827
|
|
MRS SUBANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02142100/4679
(SAKHWA)
|
0518020000NRG24290820230407267
|
29/08/2023
|
sanjula kumari
|
0518020WL035348
|
sanjula kumari
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851824
|
|
sanjula kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140500/4696
(SAKHWA)
|
0518020000NRG24290820230407236
|
29/08/2023
|
phoolo kumari
|
0518020WL035348
|
phoolo kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851830
|
|
phoolo kumari
|
()
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/4697
(SAKHWA)
|
0518020000NRG24290820230407237
|
29/08/2023
|
dolat kumari
|
0518020WL035348
|
dolat kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851828
|
|
dolat kumari
|
()
|
|
8
|
BITHAN
|
BH-18-020-001-02140500/4700
(SAKHWA)
|
0518020000NRG24290820230407238
|
29/08/2023
|
bipin kumar
|
0518020WL035348
|
bipin kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851831
|
|
bipin kumar
|
()
|
|
9
|
BITHAN
|
BH-18-020-001-02140500/4702
(SAKHWA)
|
0518020000NRG24290820230407240
|
29/08/2023
|
vibha kumari
|
0518020WL035348
|
vibha kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851829
|
|
vibha kumari
|
()
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/7400
(SAKHWA)
|
0518020000NRG24290820230407242
|
29/08/2023
|
basant kumar
|
0518020WL035348
|
basant kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851832
|
|
basant kumar
|
()
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/4688
(SAKHWA)
|
0518020000NRG24290820230408235
|
29/08/2023
|
ajay kumar
|
0518020WL035450
|
ajay kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744851825
|
|
ajay kumar
|
()
|
|
12
|
BITHAN
|
BH-18-020-001-02142100/4500
(SAKHWA)
|
0518020000NRG24290820230407265
|
29/08/2023
|
kavita devi
|
0518020WL035348
|
kavita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744851826
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|