|
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-18-005-006-02068400/1549
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067530
|
13/05/2023
|
MITHILESH KUMAR SINGH
|
0518005WL009610
|
MITHILESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638112108
|
|
MITHILESH KUMAR SINGH
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1549
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067531
|
13/05/2023
|
MITHILESH KUMAR SINGH
|
0518005WL009610
|
MITHILESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638112109
|
|
MITHILESH KUMAR SINGH
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2984
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067553
|
13/05/2023
|
LATA KUMARI
|
0518005WL009610
|
LATA KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112111
|
|
LATA KUMARI
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2986
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067555
|
13/05/2023
|
VIKASH KUMAR
|
0518005WL009610
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638112110
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1037
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067525
|
13/05/2023
|
RAMCHANDRA SAH
|
0518005WL009610
|
RAMCHANDRA SAH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638112114
|
|
RAMCHANDRA SAH
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2110
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067535
|
13/05/2023
|
VIJAY KUMAR BHAGAT
|
0518005WL009610
|
VIJAY KUMAR BHAGAT
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1638112112
|
|
VIJAY KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3019
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067556
|
13/05/2023
|
BAVITA KUMARI
|
0518005WL009610
|
BAVITA KUMARI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112113
|
|
MRS BAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1036
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067524
|
13/05/2023
|
RAJEEV SINGH
|
0518005WL009610
|
RAJEEV SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638112107
|
|
RAJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|