|
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-18-005-013-02069000/3924
(CHANDAULY)
|
0518005000NRG24281120230547953
|
29/11/2023
|
BABITA KUMARI
|
0518005WL059044
|
BABITA KUMARI
|
00045
|
BARB0CHAKHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474656
|
|
BBITA KUMARI WO MUKE
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/4189
(CHANDAULY)
|
0518005000NRG24281120230547960
|
29/11/2023
|
MAMTA DEVI
|
0518005WL059047
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474659
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4212
(CHANDAULY)
|
0518005000NRG24281120230547956
|
29/11/2023
|
UMESH KUMAR PANDIT
|
0518005WL059045
|
UMESH KUMAR PANDIT
|
00045
|
BARB0CHAKHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474657
|
|
MR UMESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4194
(CHANDAULY)
|
0518005000NRG24281120230547962
|
29/11/2023
|
KRISHNA DEVI
|
0518005WL059048
|
KRISHNA DEVI
|
00089
|
CBIN0280059
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474663
|
|
KRISHNA DEVI W O A
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4195
(CHANDAULY)
|
0518005000NRG24281120230547958
|
29/11/2023
|
FAKIR PANDIT
|
0518005WL059046
|
FAKIR PANDIT
|
00089
|
CBIN0280059
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474662
|
|
Mr. Fakir Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4210
(CHANDAULY)
|
0518005000NRG24281120230547952
|
29/11/2023
|
RINKU DEVI
|
0518005WL059043
|
RINKU DEVI
|
00089
|
CBIN0280059
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474658
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/4192
(CHANDAULY)
|
0518005000NRG24281120230547957
|
29/11/2023
|
RITA DEVI
|
0518005WL059046
|
RITA DEVI
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474661
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/4186
(CHANDAULY)
|
0518005000NRG24281120230547959
|
29/11/2023
|
SURENDRA RAY
|
0518005WL059047
|
SURENDRA RAY
|
00176
|
IDIB000S710
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474667
|
|
Mr. SURENDRA RAY
|
INDIAN BANK(607105)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4190
(CHANDAULY)
|
0518005000NRG24281120230547955
|
29/11/2023
|
RAMADHAR PANDIT
|
0518005WL059045
|
RAMADHAR PANDIT
|
00176
|
IDIB000S710
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474660
|
|
Mr. RAMADHAR PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4191
(CHANDAULY)
|
0518005000NRG24281120230547954
|
29/11/2023
|
RITA DEVI
|
0518005WL059044
|
RITA DEVI
|
00415
|
SBIN0001953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474664
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/4205
(CHANDAULY)
|
0518005000NRG24281120230547951
|
29/11/2023
|
JIVCHHI DEVI
|
0518005WL059043
|
JIVCHHI DEVI
|
00415
|
SBIN0001953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474665
|
|
MRS JIVCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-013-02069000/4183
(CHANDAULY)
|
0518005000NRG24281120230547961
|
29/11/2023
|
RAJESH KUMAR
|
0518005WL059048
|
RAJESH KUMAR
|
00415
|
SBIN0018420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000474666
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|