|
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-18-020-008-02143900/4205
(PUSAHO)
|
0518020000NRG24171020230459561
|
18/10/2023
|
Bibha Kumari
|
0518020WL047280
|
Bibha Kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933979691
|
|
Bibha Kumari
|
()
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/4224
(PUSAHO)
|
0518020000NRG24171020230459538
|
18/10/2023
|
Nirdula Devi
|
0518020WL047268
|
Nirdula Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933979689
|
|
Nirdula Devi
|
()
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/6020
(PUSAHO)
|
0518020000NRG24171020230459568
|
18/10/2023
|
Manju mahto
|
0518020WL047284
|
Manju mahto
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979690
|
|
Manju mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/4209
(PUSAHO)
|
0518020000NRG24171020230459564
|
18/10/2023
|
Neha Kumari
|
0518020WL047282
|
Neha Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979697
|
|
MISS NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/4206
(PUSAHO)
|
0518020000NRG24171020230459562
|
18/10/2023
|
Rahul Kumar
|
0518020WL047281
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933979694
|
|
Rahul Kumar
|
()
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/4207
(PUSAHO)
|
0518020000NRG24171020230459563
|
18/10/2023
|
Rinki Devi
|
0518020WL047281
|
Rinki Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933979693
|
|
Rinki Devi
|
()
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/4210
(PUSAHO)
|
0518020000NRG24171020230459565
|
18/10/2023
|
Sita Devi
|
0518020WL047282
|
Sita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979692
|
|
Sita Devi
|
()
|
|
8
|
BITHAN
|
BH-18-020-008-02144300/4208
(PUSAHO)
|
0518020000NRG24171020230459566
|
18/10/2023
|
Bipin Kumar
|
0518020WL047283
|
Bipin Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979695
|
|
Bipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4204
(PUSAHO)
|
0518020000NRG24171020230459560
|
18/10/2023
|
Bagisha Kumari
|
0518020WL047280
|
Bagisha Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933979696
|
|
Bagisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|