|
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-18-005-002-02066700/3329
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472729
|
27/10/2023
|
deepak kumar
|
0518005WL049957
|
deepak kumar
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095356
|
|
deepak kumar
|
()
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3344
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472740
|
27/10/2023
|
POOJA KUMARI
|
0518005WL049957
|
POOJA KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095354
|
|
POOJA KUMARI
|
()
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3415
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472752
|
27/10/2023
|
MOHAMMAD SAMEER
|
0518005WL049957
|
MOHAMMAD SAMEER
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095355
|
|
MOHAMMAD SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2563
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472715
|
27/10/2023
|
PRIYANKA KUMARI
|
0518005WL049957
|
PRIYANKA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095360
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3343
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472739
|
27/10/2023
|
BABY RANI
|
0518005WL049957
|
BABY RANI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095358
|
|
BABY RANI
|
()
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3370
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230470996
|
27/10/2023
|
REETA DEVI
|
0518005WL049733
|
REETA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095359
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2908
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230470578
|
27/10/2023
|
RUBI KUMARI
|
0518005WL049652
|
RUBI KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095357
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1639
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230470973
|
27/10/2023
|
SANDIP KUMAR CHODHARI
|
0518005WL049733
|
SANDIP KUMAR CHODHARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095362
|
|
SANDIP KUMAR CHODHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3031
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230470581
|
27/10/2023
|
SHASHI KANT KUMAR
|
0518005WL049652
|
SHASHI KANT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095363
|
|
SHASHI KANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3337
(MAHAMADPUR DEOPAR)
|
0518005000NRG24271020230472734
|
27/10/2023
|
AVISHEK KUMAR
|
0518005WL049957
|
AVISHEK KUMAR
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095361
|
|
AVISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3427
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230471005
|
27/10/2023
|
SHAMSHA BEGAM
|
0518005WL049733
|
SHAMSHA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069095364
|
|
SHAMSHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|