|
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-18-005-006-02068400/3516
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537536
|
24/11/2023
|
RUBI KUMARI
|
0518005WL058329
|
RUBI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635146
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1582
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537502
|
24/11/2023
|
SAVITRI DEVI
|
0518005WL058329
|
SAVITRI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9010635153
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3354
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537533
|
24/11/2023
|
JUHI KUMAR
|
0518005WL058329
|
JUHI KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635147
|
|
JUHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2618
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537513
|
24/11/2023
|
RAJU KUMAR
|
0518005WL058329
|
RAJU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635149
|
|
RAJU KUMAR
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/707
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537539
|
24/11/2023
|
GITA DEVI
|
0518005WL058329
|
GITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635148
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1365
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537496
|
24/11/2023
|
shyam narayan singh
|
0518005WL058329
|
shyam narayan singh
|
00349
|
PSIB0000422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635150
|
|
SHYAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2468
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537508
|
24/11/2023
|
BABLU KUMAR
|
0518005WL058329
|
BABLU KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635151
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3517
(BISHANPUR BATHUA)
|
0518005000NRG24241120230537537
|
24/11/2023
|
SUSHIL PANDIT
|
0518005WL058329
|
SUSHIL PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010635152
|
|
SUSHIL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_241123FTO_687547
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
3648
|
|
2
|
PUSA
|
BH0518005_241123FTO_687547
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3648
|
|
3
|
PUSA
|
BH0518005_241123FTO_687547
|
Central Bank Of India
|
CBIN0281033
|
PUSA FARM
|
3648
|
|
4
|
PUSA
|
BH0518005_241123FTO_687547
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
7296
|
|
5
|
PUSA
|
BH0518005_241123FTO_687547
|
Punjab & Sind Bank
|
PSIB0000422
|
MUZAFFARPUR
|
3648
|
|
6
|
PUSA
|
BH0518005_241123FTO_687547
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
3648
|
|
7
|
PUSA
|
BH0518005_241123FTO_687547
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
3648
|