|
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-18-005-012-02070100/3085
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483249
|
02/11/2023
|
SITA DEVI
|
0518005WL051457
|
SITA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265419120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1776
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483222
|
02/11/2023
|
MAJDA KHATUN
|
0518005WL051457
|
MAJDA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419123
|
|
MAJDA KHATUN
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2764
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483243
|
02/11/2023
|
ASHA DEVI
|
0518005WL051457
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419125
|
|
ASHA DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2765
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483244
|
02/11/2023
|
RINKI DEVI
|
0518005WL051457
|
RINKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419131
|
|
RINKI DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2865
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483245
|
02/11/2023
|
RENU DEVI
|
0518005WL051457
|
RENU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419132
|
|
RENU DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3270
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483261
|
02/11/2023
|
MOHAMMAD ASRAF
|
0518005WL051457
|
MOHAMMAD ASRAF
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419128
|
|
MOHAMMAD ASRAF
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3321
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483272
|
02/11/2023
|
MOSARRAT PARWEEN
|
0518005WL051457
|
MOSARRAT PARWEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419122
|
|
MOSARRAT PARWEEN
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3323
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483274
|
02/11/2023
|
SHIBDULARI DEVI
|
0518005WL051457
|
SHIBDULARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419121
|
|
SHIBDULARI DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/3658
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483287
|
02/11/2023
|
JITENDRA MAHTO
|
0518005WL051457
|
JITENDRA MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419129
|
|
JITENDRA MAHTO
|
()
|
|
10
|
PUSA
|
BH-18-005-012-02070100/3662
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483291
|
02/11/2023
|
RADHIKA DEVI
|
0518005WL051457
|
RADHIKA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419126
|
|
RADHIKA DEVI
|
()
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3663
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483292
|
02/11/2023
|
BIKASH KUMAR MAHTO
|
0518005WL051457
|
BIKASH KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419124
|
|
BIKASH KUMAR MAHTO
|
()
|
|
12
|
PUSA
|
BH-18-005-012-02070100/3802
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483305
|
02/11/2023
|
MD SAHJAD
|
0518005WL051457
|
MD SAHJAD
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419127
|
|
MD SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-012-02070100/3267
(MAHMADPUR KOUARI)
|
0518005000NRG24021120230483258
|
02/11/2023
|
MOHAMMAD RAFIK
|
0518005WL051457
|
MOHAMMAD RAFIK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419130
|
|
MOHAMMAD RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|