|
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-18-020-011-02140300/3663
(SIHMA)
|
0518020000NRG24030820230358673
|
04/08/2023
|
ganga yadav
|
0518020WL031021
|
ganga yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352802
|
|
ganga yadav
|
()
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3665
(SIHMA)
|
0518020000NRG24030820230358675
|
04/08/2023
|
dhrm veer kumar das
|
0518020WL031022
|
dhrm veer kumar das
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352801
|
|
dhrm veer kumar das
|
()
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3669
(SIHMA)
|
0518020000NRG24030820230358676
|
04/08/2023
|
manilal das
|
0518020WL031022
|
manilal das
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352800
|
|
manilal das
|
()
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/3675
(SIHMA)
|
0518020000NRG24030820230358686
|
04/08/2023
|
Saraswati devi
|
0518020WL031026
|
Saraswati devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352798
|
|
Saraswati devi
|
()
|
|
5
|
BITHAN
|
BH-18-020-011-02140400/2839
(SIHMA)
|
0518020000NRG24030820230358694
|
04/08/2023
|
REKHA DEVI
|
0518020WL031030
|
REKHA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352799
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/3673
(SIHMA)
|
0518020000NRG24030820230358682
|
04/08/2023
|
Roushani kumari
|
0518020WL031025
|
Roushani kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778352809
|
|
MISS RAUSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/2660
(SIHMA)
|
0518020000NRG24030820230358668
|
04/08/2023
|
Jagtaran devi
|
0518020WL031018
|
Jagtaran devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352812
|
|
MRS JAGTARAN DEVI
|
()
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/3660
(SIHMA)
|
0518020000NRG24030820230358670
|
04/08/2023
|
gopal kumar das
|
0518020WL031019
|
gopal kumar das
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352814
|
|
MR GOPAL KUMAR DAS
|
()
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/3661
(SIHMA)
|
0518020000NRG24030820230358671
|
04/08/2023
|
ramkala devi
|
0518020WL031020
|
ramkala devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352810
|
|
MRS RAMKALA DEVI
|
()
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/3670
(SIHMA)
|
0518020000NRG24030820230358679
|
04/08/2023
|
vivek kumar
|
0518020WL031024
|
vivek kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352813
|
|
MR VIVEK KUMAR
|
()
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/3671
(SIHMA)
|
0518020000NRG24030820230358680
|
04/08/2023
|
anil das
|
0518020WL031024
|
anil das
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352815
|
|
MR ANIL DAS
|
()
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/3674
(SIHMA)
|
0518020000NRG24030820230358685
|
04/08/2023
|
Milan devi
|
0518020WL031026
|
Milan devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352811
|
|
MRS MILAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/3662
(SIHMA)
|
0518020000NRG24030820230358672
|
04/08/2023
|
manju devi
|
0518020WL031020
|
manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352807
|
|
manju devi
|
()
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/3672
(SIHMA)
|
0518020000NRG24030820230358681
|
04/08/2023
|
Rambalak pandit
|
0518020WL031025
|
Rambalak pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352806
|
|
Rambalak pandit
|
()
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/3676
(SIHMA)
|
0518020000NRG24030820230358691
|
04/08/2023
|
kapil pandit
|
0518020WL031029
|
kapil pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352803
|
|
kapil pandit
|
()
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/3677
(SIHMA)
|
0518020000NRG24030820230358692
|
04/08/2023
|
Chhotu kumar
|
0518020WL031029
|
Chhotu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352804
|
|
Chhotu kumar
|
()
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/3678
(SIHMA)
|
0518020000NRG24030820230358693
|
04/08/2023
|
Rohit pandit
|
0518020WL031030
|
Rohit pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352805
|
|
Rohit pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/3664
(SIHMA)
|
0518020000NRG24030820230358674
|
04/08/2023
|
ram lalit mahto
|
0518020WL031021
|
ram lalit mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352808
|
|
ram lalit mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|