|
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-18-005-012-02070100/3667
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421948
|
12/09/2023
|
sanju devi
|
0518005WL038846
|
sanju devi
|
00045
|
BARB0CHAKHA
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701147
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1561
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421882
|
12/09/2023
|
MANOJ MAHTO
|
0518005WL038846
|
MANOJ MAHTO
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799701150
|
|
MANOJ MAHTO
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2865
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421893
|
12/09/2023
|
RENU DEVI
|
0518005WL038846
|
RENU DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701156
|
|
RENU DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3085
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421926
|
12/09/2023
|
SITA DEVI
|
0518005WL038846
|
SITA DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Rejected
|
21/09/2023
|
|
5799701157
|
No Such Account
|
|
|
|
5
|
PUSA
|
BH-18-005-012-02070100/3093
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421935
|
12/09/2023
|
NEELAM DEVI
|
0518005WL038846
|
NEELAM DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701153
|
|
NEELAM DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3658
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421939
|
12/09/2023
|
JITENDRA MAHTO
|
0518005WL038846
|
JITENDRA MAHTO
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701159
|
|
JITENDRA MAHTO
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3659
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421940
|
12/09/2023
|
SHYAM KUMAR CHAUDHARY
|
0518005WL038846
|
SHYAM KUMAR CHAUDHARY
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701149
|
|
SHYAM KUMAR CHAUDHARY
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3661
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421942
|
12/09/2023
|
LALIYA DEVI
|
0518005WL038846
|
LALIYA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701152
|
|
LALIYA DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/3662
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421943
|
12/09/2023
|
RADHIKA DEVI
|
0518005WL038846
|
RADHIKA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701158
|
|
RADHIKA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-012-02070100/3663
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421944
|
12/09/2023
|
BIKASH KUMAR MAHTO
|
0518005WL038846
|
BIKASH KUMAR MAHTO
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701154
|
|
BIKASH KUMAR MAHTO
|
()
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3664
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421945
|
12/09/2023
|
MANORMA DEVI
|
0518005WL038846
|
MANORMA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701155
|
|
MANORMA DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-012-02070100/3665
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421946
|
12/09/2023
|
LAL BABU MAHTO
|
0518005WL038846
|
LAL BABU MAHTO
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701148
|
|
LAL BABU MAHTO
|
()
|
|
13
|
PUSA
|
BH-18-005-012-02070100/3666
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421947
|
12/09/2023
|
RENU DEVI
|
0518005WL038846
|
RENU DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701151
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-012-02070100/3083
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421924
|
12/09/2023
|
RANJEET SAHNI
|
0518005WL038846
|
RANJEET SAHNI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5799701160
|
|
RANJEET SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-012-02070100/3668
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421949
|
12/09/2023
|
VINOD KUMAR
|
0518005WL038846
|
VINOD KUMAR
|
00415
|
SBIN0012557
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701162
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3660
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421941
|
12/09/2023
|
MD SAJJAD
|
0518005WL038846
|
MD SAJJAD
|
00415
|
SBIN0018420
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799701163
|
|
MR MD SAJJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-012-02070100/3669
(MAHMADPUR KOUARI)
|
0518005000NRG24110920230421950
|
12/09/2023
|
md masum
|
0518005WL038846
|
md masum
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5799701161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|