|
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
|
PUSA
|
BH-18-005-007-02068900/2097
(MORSAND)
|
0518005000NRG24140620230170496
|
14/06/2023
|
VIMAL DEVI
|
0518005WL018006
|
VIMAL DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813984216
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2268
(MAHMADPUR KOUARI)
|
0518005000NRG24140620230170492
|
14/06/2023
|
MANISHA DEVI
|
0518005WL018005
|
MANISHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813984214
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2420
(MAHMADPUR KOUARI)
|
0518005000NRG24140620230170494
|
14/06/2023
|
MUNCHA DEVI
|
0518005WL018005
|
MUNCHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813984212
|
|
Mrs. MOCHHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2502
(MAHMADPUR KOUARI)
|
0518005000NRG24140620230170495
|
14/06/2023
|
jaheda khatoon
|
0518005WL018005
|
jaheda khatoon
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813984217
|
|
JAYDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3262
(MORSAND)
|
0518005000NRG24140620230170497
|
14/06/2023
|
shiv kumari devi
|
0518005WL018006
|
shiv kumari devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813984213
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-001-02066500/3440
(HARPURMAHAMADA)
|
0518005000NRG24140620230170500
|
14/06/2023
|
RAJESH KUMAR THAKUR
|
0518005WL018007
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813984215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2230
(MAHMADPUR KOUARI)
|
0518005000NRG24140620230170491
|
14/06/2023
|
RAJKUMAR THAKUR
|
0518005WL018005
|
RAJKUMAR THAKUR
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813984211
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-001-02066500/2092
(HARPURMAHAMADA)
|
0518005000NRG24140620230170499
|
14/06/2023
|
SANJAY THAKUR
|
0518005WL018007
|
SANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813984218
|
|
SANJAY THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|