|
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-18-005-007-02068900/1224
(MORSAND)
|
0518005000NRG24240320240795854
|
29/03/2024
|
KISHOR KUMAR RAM
|
0518005WL088266
|
KISHOR KUMAR RAM
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921596
|
|
KISHOR KUMAR RAM S O
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1490
(MORSAND)
|
0518005000NRG24240320240795855
|
29/03/2024
|
RANGEELA DEVI
|
0518005WL088266
|
RANGEELA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921599
|
|
RANGEELA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/1501
(MORSAND)
|
0518005000NRG24240320240795856
|
29/03/2024
|
RANJEET KUMAR SINGH
|
0518005WL088266
|
RANJEET KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921597
|
|
RANJIT KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2559
(MORSAND)
|
0518005000NRG24240320240795858
|
29/03/2024
|
LALITA DEVI
|
0518005WL088266
|
LALITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921598
|
|
LALITA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3470
(MORSAND)
|
0518005000NRG24240320240795863
|
29/03/2024
|
ASHA DEVI
|
0518005WL088266
|
ASHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921583
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3554
(MORSAND)
|
0518005000NRG24240320240795869
|
29/03/2024
|
MINA DEVI
|
0518005WL088266
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921584
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/2240
(MORSAND)
|
0518005000NRG24240320240795857
|
29/03/2024
|
punam devi
|
0518005WL088266
|
punam devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921588
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/2569
(MORSAND)
|
0518005000NRG24240320240795859
|
29/03/2024
|
SHOBHA KUMARI
|
0518005WL088266
|
SHOBHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921592
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/3017
(MORSAND)
|
0518005000NRG24240320240795860
|
29/03/2024
|
MANJIL DAS
|
0518005WL088266
|
MANJIL DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921589
|
|
MANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/3137
(MORSAND)
|
0518005000NRG24240320240795861
|
29/03/2024
|
ANJU DEVI
|
0518005WL088266
|
ANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921586
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3541
(MORSAND)
|
0518005000NRG24240320240795864
|
29/03/2024
|
MAMTA DEVI
|
0518005WL088266
|
MAMTA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921594
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3546
(MORSAND)
|
0518005000NRG24240320240795865
|
29/03/2024
|
MANISHA KUMARI
|
0518005WL088266
|
MANISHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921590
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3547
(MORSAND)
|
0518005000NRG24240320240795866
|
29/03/2024
|
GURIYA DEVI
|
0518005WL088266
|
GURIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921591
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3550
(MORSAND)
|
0518005000NRG24240320240795868
|
29/03/2024
|
MINA KUMARI
|
0518005WL088266
|
MINA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921593
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3709
(MORSAND)
|
0518005000NRG24240320240795870
|
29/03/2024
|
JITENDRA KUMAR RAM
|
0518005WL088266
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921587
|
|
Mr. JITENDRA KUMAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3260
(MORSAND)
|
0518005000NRG24240320240795862
|
29/03/2024
|
SUMAN KUMARI
|
0518005WL088266
|
SUMAN KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921595
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3549
(MORSAND)
|
0518005000NRG24240320240795867
|
29/03/2024
|
ANITA DEVI
|
0518005WL088266
|
ANITA DEVI
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921585
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|