|
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-18-005-012-02070100/3385
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707329
|
07/02/2024
|
RENU KUMARI
|
0518005WL078466
|
RENU KUMARI
|
00048
|
BKID0005768
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732514
|
|
RENU KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/3388
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707332
|
07/02/2024
|
SUJIT KUMAR PODDAR
|
0518005WL078466
|
SUJIT KUMAR PODDAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732508
|
|
SUJIT KUMAR PODDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2090
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707323
|
07/02/2024
|
SANJU DEVI
|
0518005WL078466
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732512
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3386
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707330
|
07/02/2024
|
RAM PRAVESH PASWAN
|
0518005WL078466
|
RAM PRAVESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732513
|
|
Mr. Ram Pravesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2440
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707326
|
07/02/2024
|
LALITA DEVI
|
0518005WL078466
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732516
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3387
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707331
|
07/02/2024
|
PRAMOD KUMAR PRASAD
|
0518005WL078466
|
PRAMOD KUMAR PRASAD
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732507
|
|
PARMOD KUMAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3383
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707328
|
07/02/2024
|
SONI KUMARI
|
0518005WL078466
|
SONI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732509
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2238
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707324
|
07/02/2024
|
NASIMA KHATOON
|
0518005WL078466
|
NASIMA KHATOON
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732510
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2371
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707325
|
07/02/2024
|
KHUSHBOO DEVI
|
0518005WL078466
|
KHUSHBOO DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732511
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-012-02070100/3102
(MAHMADPUR KOUARI)
|
0518005000NRG24070220240707327
|
07/02/2024
|
SHYAM SUNDAR PODDAR
|
0518005WL078466
|
SHYAM SUNDAR PODDAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157732515
|
|
Mr. SHYAM SUNDAR PODDAR & MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|