|
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-18-005-006-02068400/2956
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484206
|
03/11/2023
|
VISHWAJIT KUMAR
|
0518005WL051512
|
VISHWAJIT KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849490
|
|
VISHWAJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2817
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484197
|
03/11/2023
|
SUMANT KUMAR
|
0518005WL051512
|
SUMANT KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849495
|
|
SUMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068300/1014
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484170
|
03/11/2023
|
RAJENDRA RAY
|
0518005WL051512
|
RAJENDRA RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849496
|
|
RAJENDRA RAY
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068300/399-A
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484177
|
03/11/2023
|
INDU DEVI
|
0518005WL051512
|
INDU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849489
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/11-A
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484172
|
03/11/2023
|
KISHORI RAM
|
0518005WL051512
|
KISHORI RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849491
|
|
KISHORI RAM
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068300/398-A
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484176
|
03/11/2023
|
anju devi
|
0518005WL051512
|
anju devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849494
|
|
anju devi
|
()
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2423
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484193
|
03/11/2023
|
RANJU DEVI
|
0518005WL051512
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849493
|
|
RANJU DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2794
(BISHANPUR BATHUA)
|
0518005000NRG24021120230484194
|
03/11/2023
|
RANI KUMARI
|
0518005WL051512
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344849492
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|