|
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-18-005-013-02069000/2451
(CHANDAULY)
|
0518005000NRG24250520230099615
|
25/05/2023
|
ANJANI KUMAR PATEL
|
0518005WL012415
|
ANJANI KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056040
|
|
ANJANI KUMAR PATEL
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/317
(CHANDAULY)
|
0518005000NRG24250520230099125
|
25/05/2023
|
BATORAN SINGH
|
0518005WL012392
|
BATORAN SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944056041
|
|
BATORAN SINGH
|
()
|
|
3
|
PUSA
|
BH-18-005-013-02069000/36
(CHANDAULY)
|
0518005000NRG24250520230099222
|
25/05/2023
|
SAMUDRI DEVI
|
0518005WL012399
|
SAMUDRI DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056039
|
|
SAMUDRI DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-013-02069000/645
(CHANDAULY)
|
0518005000NRG24250520230099279
|
25/05/2023
|
SHASIKA DEVI
|
0518005WL012400
|
SHASIKA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056042
|
|
SHASIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/262
(CHANDAULY)
|
0518005000NRG24250520230099581
|
25/05/2023
|
DILCHAN PASWAN
|
0518005WL012413
|
DILCHAN PASWAN
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056043
|
|
DILCHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-013-02069000/1020
(CHANDAULY)
|
0518005000NRG24250520230099107
|
25/05/2023
|
GULABI SINGH
|
0518005WL012392
|
GULABI SINGH
|
00089
|
CBIN0282536
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944056044
|
|
GULABI SINGH
|
()
|
|
7
|
PUSA
|
BH-18-005-013-02069000/153
(CHANDAULY)
|
0518005000NRG24250520230099249
|
25/05/2023
|
MAHENDRA RAM
|
0518005WL012400
|
MAHENDRA RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
30/05/2023
|
|
1944056045
|
Account closed
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/153
(CHANDAULY)
|
0518005000NRG24250520230099250
|
25/05/2023
|
MAHENDRA RAM
|
0518005WL012400
|
MAHENDRA RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
30/05/2023
|
|
1944056046
|
Account closed
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4166
(CHANDAULY)
|
0518005000NRG24250520230099277
|
25/05/2023
|
BABU LAL PASWAN
|
0518005WL012400
|
BABU LAL PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056047
|
|
BABU LAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/109
(CHANDAULY)
|
0518005000NRG24250520230099243
|
25/05/2023
|
GOVARDHAN RAM
|
0518005WL012400
|
GOVARDHAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056051
|
|
GOVARDHAN RAM
|
()
|
|
11
|
PUSA
|
BH-18-005-013-02069000/109
(CHANDAULY)
|
0518005000NRG24250520230099244
|
25/05/2023
|
GOVARDHAN RAM
|
0518005WL012400
|
GOVARDHAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056052
|
|
GOVARDHAN RAM
|
()
|
|
12
|
PUSA
|
BH-18-005-013-02069000/109
(CHANDAULY)
|
0518005000NRG24250520230099245
|
25/05/2023
|
GOVARDHAN RAM
|
0518005WL012400
|
GOVARDHAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056053
|
|
GOVARDHAN RAM
|
()
|
|
13
|
PUSA
|
BH-18-005-013-02069000/174
(CHANDAULY)
|
0518005000NRG24250520230099252
|
25/05/2023
|
SONE LAL RAM
|
0518005WL012400
|
SONE LAL RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056048
|
|
SONE LAL RAM
|
()
|
|
14
|
PUSA
|
BH-18-005-013-02069000/4164
(CHANDAULY)
|
0518005000NRG24250520230099276
|
25/05/2023
|
AJAY KUMAR RAM
|
0518005WL012400
|
AJAY KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056050
|
|
AJAY KUMAR RAM
|
()
|
|
15
|
PUSA
|
BH-18-005-013-02069000/82
(CHANDAULY)
|
0518005000NRG24250520230099236
|
25/05/2023
|
RAMNATH RAM
|
0518005WL012399
|
RAMNATH RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056049
|
|
RAMNATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-013-02069000/2518
(CHANDAULY)
|
0518005000NRG24250520230099635
|
25/05/2023
|
VIJAY KUMAR
|
0518005WL012415
|
VIJAY KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056054
|
|
VIJAY KUMAR
|
()
|
|
17
|
PUSA
|
BH-18-005-013-02069000/4042
(CHANDAULY)
|
0518005000NRG24250520230099224
|
25/05/2023
|
RUMA DEVI
|
0518005WL012399
|
RUMA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944056056
|
|
RUMA DEVI
|
()
|
|
18
|
PUSA
|
BH-18-005-013-02069000/4224
(CHANDAULY)
|
0518005000NRG24250520230099230
|
25/05/2023
|
PREM KUMAR RAI
|
0518005WL012399
|
PREM KUMAR RAI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056055
|
|
PREM KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2524
(CHANDAULY)
|
0518005000NRG24250520230099638
|
25/05/2023
|
RAJIV KUMAR RAY
|
0518005WL012415
|
RAJIV KUMAR RAY
|
00415
|
SBIN0018029
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1944056057
|
|
MR RAJIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2249
(CHANDAULY)
|
0518005000NRG24250520230099576
|
25/05/2023
|
RISHABH KUMAR PATHAK
|
0518005WL012413
|
RISHABH KUMAR PATHAK
|
00415
|
SBIN0018105
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056058
|
|
MR RISHABH KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-013-02069000/2250
(CHANDAULY)
|
0518005000NRG24250520230099577
|
25/05/2023
|
MURARI KUMAR JHA
|
0518005WL012413
|
MURARI KUMAR JHA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944056059
|
|
MR MURARI KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-013-02069000/3587
(CHANDAULY)
|
0518005000NRG24250520230099126
|
25/05/2023
|
SHANTI DEVI
|
0518005WL012392
|
SHANTI DEVI
|
00468
|
UBIN0576182
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944056060
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|