|
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-18-005-008-02068800/1602
(THARAHA)
|
0518005000NRG24210620230197403
|
21/06/2023
|
CHANDRDEV RAY
|
0518005WL019874
|
CHANDRDEV RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214737
|
|
Mr. CHANDRADEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1771
(THARAHA)
|
0518005000NRG24210620230197404
|
21/06/2023
|
SANJU DEVI
|
0518005WL019874
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214736
|
|
SANJU DEVI WO RAM CHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/2837
(THARAHA)
|
0518005000NRG24210620230197411
|
21/06/2023
|
MUNNI DEVI
|
0518005WL019874
|
MUNNI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214739
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/2613
(THARAHA)
|
0518005000NRG24210620230197405
|
21/06/2023
|
SARITA DEVI
|
0518005WL019874
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214731
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2668
(THARAHA)
|
0518005000NRG24210620230197406
|
21/06/2023
|
CHANDANI KUMARI
|
0518005WL019874
|
CHANDANI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214732
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/2816
(THARAHA)
|
0518005000NRG24210620230197410
|
21/06/2023
|
CHHOTELAL SAH
|
0518005WL019874
|
CHHOTELAL SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808214730
|
|
CHHOTELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1601
(THARAHA)
|
0518005000NRG24210620230197402
|
21/06/2023
|
RAJABABU
|
0518005WL019874
|
RAJABABU
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214733
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/2814
(THARAHA)
|
0518005000NRG24210620230197409
|
21/06/2023
|
MANJU DEVI
|
0518005WL019874
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214734
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2869
(THARAHA)
|
0518005000NRG24210620230197412
|
21/06/2023
|
DINESH THAKUR
|
0518005WL019874
|
DINESH THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214735
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-008-02068800/1598
(THARAHA)
|
0518005000NRG24210620230197401
|
21/06/2023
|
CHANDKALA DEVI
|
0518005WL019874
|
CHANDKALA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214738
|
|
CHANDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-008-02068800/2808
(THARAHA)
|
0518005000NRG24210620230197408
|
21/06/2023
|
MD KHURSHID ALAM
|
0518005WL019874
|
MD KHURSHID ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808214740
|
|
Md. Khurshid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|