|
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-18-005-006-02068400/1100
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080554
|
19/05/2023
|
NILAM DEVI
|
0518005WL010949
|
NILAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994809
|
|
NILAM DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1503
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080485
|
19/05/2023
|
Revati Raman Mish
|
0518005WL010946
|
Revati Raman Mish
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994806
|
|
Revati Raman Mish
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1503
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080486
|
19/05/2023
|
Revati Raman Mishra
|
0518005WL010946
|
Revati Raman Mishra
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994807
|
|
Revati Raman Mishra
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3216
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080503
|
19/05/2023
|
VIBHA DEVI
|
0518005WL010946
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994810
|
|
VIBHA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3224
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080508
|
19/05/2023
|
RESHMI KUMARI
|
0518005WL010946
|
RESHMI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994808
|
|
RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3359
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080510
|
19/05/2023
|
VIPIN KUMAR JHA
|
0518005WL010946
|
VIPIN KUMAR JHA
|
00089
|
CBIN0282590
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994812
|
|
VIPIN KUMAR JHA
|
()
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3360
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080511
|
19/05/2023
|
ARCHANA DEVI
|
0518005WL010946
|
ARCHANA DEVI
|
00089
|
CBIN0282590
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994811
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1898
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080488
|
19/05/2023
|
RUBI DEVI
|
0518005WL010946
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994816
|
|
RUBI DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1904
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080489
|
19/05/2023
|
ANITA DEVI
|
0518005WL010946
|
ANITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994815
|
|
ANITA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2468
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080552
|
19/05/2023
|
BABLU KUMAR
|
0518005WL010948
|
BABLU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994813
|
|
BABLU KUMAR
|
()
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3363
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080514
|
19/05/2023
|
VIKASH KUMAR JHA
|
0518005WL010946
|
VIKASH KUMAR JHA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994814
|
|
VIKASH KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3361
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080512
|
19/05/2023
|
NITIN KUMAR
|
0518005WL010946
|
NITIN KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857994817
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|