|
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-18-005-012-02069900/311
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099307
|
25/05/2023
|
MANOJ PASWAN
|
0518005WL012406
|
MANOJ PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579537
|
|
MANOJ PASWAN
|
()
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1887
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099401
|
25/05/2023
|
PUNAM DEVI
|
0518005WL012409
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579536
|
|
PUNAM DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2063
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099407
|
25/05/2023
|
SHILA DEVI
|
0518005WL012409
|
SHILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579534
|
|
SHILA DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2094
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099409
|
25/05/2023
|
ASHA DEVI
|
0518005WL012409
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579541
|
|
ASHA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2660
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099413
|
25/05/2023
|
SARDHA KUMARI
|
0518005WL012409
|
SARDHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579540
|
|
SARDHA KUMARI
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/2868
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099414
|
25/05/2023
|
RENU DEVI
|
0518005WL012409
|
RENU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579538
|
|
RENU DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/741
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099332
|
25/05/2023
|
SITA DEVI
|
0518005WL012406
|
SITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579535
|
|
SITA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/746
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099334
|
25/05/2023
|
SUNITA DEVI
|
0518005WL012406
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579539
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-012-02070100/732
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099324
|
25/05/2023
|
ARBIND KUMAR SINGH
|
0518005WL012406
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579542
|
|
ARBIND KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-012-02070100/2903
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099417
|
25/05/2023
|
SUSHIL KUMAR MAHTO
|
0518005WL012409
|
SUSHIL KUMAR MAHTO
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579543
|
|
MR SUSHIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1723
(MAHMADPUR KOUARI)
|
0518005000NRG24250520230099310
|
25/05/2023
|
BAMBAM PASWAN
|
0518005WL012406
|
BAMBAM PASWAN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942579544
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|