|
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-18-005-013-02069000/1993
(CHANDAULY)
|
0518005000NRG24220620230202353
|
22/06/2023
|
GULIYA DEVI
|
0518005WL020143
|
GULIYA DEVI
|
00045
|
BARB0RANITO
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806030473
|
|
Guliya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3214
(DHOBGAMA)
|
0518005000NRG24220620230202351
|
22/06/2023
|
chanchala devi
|
0518005WL020142
|
chanchala devi
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030476
|
|
CHANACHALA DEVI
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3219
(DHOBGAMA)
|
0518005000NRG24220620230202352
|
22/06/2023
|
VANDANA DEVI
|
0518005WL020142
|
VANDANA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030477
|
|
VANDANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3136
(DHOBGAMA)
|
0518005000NRG24220620230202350
|
22/06/2023
|
SANJU DEVI
|
0518005WL020142
|
SANJU DEVI
|
00078
|
CNRB0017532
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806030478
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2190
(DHOBGAMA)
|
0518005000NRG24220620230202349
|
22/06/2023
|
PRAMILA DEVI
|
0518005WL020142
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030472
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3027
(MORSAND)
|
0518005000NRG24220620230202280
|
22/06/2023
|
REENA DEVI
|
0518005WL020139
|
REENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030470
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3233
(MORSAND)
|
0518005000NRG24220620230202282
|
22/06/2023
|
DEEPAK PASWAN
|
0518005WL020139
|
DEEPAK PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030471
|
|
DEEPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3147
(MORSAND)
|
0518005000NRG24220620230202281
|
22/06/2023
|
nand kumar ram
|
0518005WL020139
|
nand kumar ram
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030474
|
|
NAND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1528-A
(DHOBGAMA)
|
0518005000NRG24220620230202348
|
22/06/2023
|
SHOBHA KUMARI
|
0518005WL020142
|
SHOBHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806030469
|
|
SHOBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1341
(DHOBGAMA)
|
0518005000NRG24220620230202347
|
22/06/2023
|
SARITA DEVI
|
0518005WL020142
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806030475
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|