|
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-18-005-002-02066700/3344
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509270
|
14/11/2023
|
POOJA KUMARI
|
0518005WL055429
|
POOJA KUMARI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959993
|
|
POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3343
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509269
|
14/11/2023
|
BABY RANI
|
0518005WL055429
|
BABY RANI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959994
|
|
BABY RANI
|
()
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3370
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509278
|
14/11/2023
|
REETA DEVI
|
0518005WL055429
|
REETA DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959995
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1639
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509250
|
14/11/2023
|
SANDIP KUMAR CHODHARI
|
0518005WL055429
|
SANDIP KUMAR CHODHARI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959997
|
|
SANDIP KUMAR CHODHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3063
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509253
|
14/11/2023
|
RAJEEVRANJAN CHAUDHARY
|
0518005WL055429
|
RAJEEVRANJAN CHAUDHARY
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959998
|
|
RAJEEVRANJAN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3337
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509264
|
14/11/2023
|
AVISHEK KUMAR
|
0518005WL055429
|
AVISHEK KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959996
|
|
AVISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3413
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509308
|
14/11/2023
|
MAMATA DEVI
|
0518005WL055430
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959999
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|