|
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-18-005-007-02068900/3835
(MORSAND)
|
0518005000NRG24121220230575088
|
12/12/2023
|
ANIL KUMAR
|
0518005WL062739
|
ANIL KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828515
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1216
(MORSAND)
|
0518005000NRG24121220230575039
|
12/12/2023
|
Bhuliya Devi
|
0518005WL062739
|
Bhuliya Devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828531
|
|
Bhuliya Devi
|
()
|
|
3
|
PUSA
|
BH-18-005-007-02068900/1318
(MORSAND)
|
0518005000NRG24121220230575043
|
12/12/2023
|
Dinesh
|
0518005WL062739
|
Dinesh
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828520
|
|
Dinesh
|
()
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3825
(MORSAND)
|
0518005000NRG24121220230575080
|
12/12/2023
|
sukali devi
|
0518005WL062739
|
sukali devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908828524
|
|
sukali devi
|
()
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3826
(MORSAND)
|
0518005000NRG24121220230575081
|
12/12/2023
|
manju devi
|
0518005WL062739
|
manju devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908828528
|
|
manju devi
|
()
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3832
(MORSAND)
|
0518005000NRG24121220230575085
|
12/12/2023
|
kaushal kumar
|
0518005WL062739
|
kaushal kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908828525
|
No Such Account
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3833
(MORSAND)
|
0518005000NRG24121220230575086
|
12/12/2023
|
preeti kumari
|
0518005WL062739
|
preeti kumari
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908828530
|
|
preeti kumari
|
()
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3834
(MORSAND)
|
0518005000NRG24121220230575087
|
12/12/2023
|
abhishek kumar
|
0518005WL062739
|
abhishek kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908828521
|
|
abhishek kumar
|
()
|
|
9
|
PUSA
|
BH-18-005-007-02068900/3836
(MORSAND)
|
0518005000NRG24121220230575089
|
12/12/2023
|
SUNITA KUMARI
|
0518005WL062739
|
SUNITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828527
|
|
SUNITA KUMARI
|
()
|
|
10
|
PUSA
|
BH-18-005-007-02068900/3837
(MORSAND)
|
0518005000NRG24121220230575090
|
12/12/2023
|
ANITA DEVI
|
0518005WL062739
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828518
|
|
ANITA DEVI
|
()
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3838
(MORSAND)
|
0518005000NRG24121220230575091
|
12/12/2023
|
RINKU DEVI
|
0518005WL062739
|
RINKU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828526
|
|
RINKU DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3839
(MORSAND)
|
0518005000NRG24121220230575092
|
12/12/2023
|
MANOJ KUMAR
|
0518005WL062739
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828516
|
|
MANOJ KUMAR
|
()
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3840
(MORSAND)
|
0518005000NRG24121220230575093
|
12/12/2023
|
DILIP KUMAR RAY
|
0518005WL062739
|
DILIP KUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828522
|
|
DILIP KUMAR RAY
|
()
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3841
(MORSAND)
|
0518005000NRG24121220230575094
|
12/12/2023
|
RAM DULARI DEVI
|
0518005WL062739
|
RAM DULARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828523
|
|
RAM DULARI DEVI
|
()
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3842
(MORSAND)
|
0518005000NRG24121220230575095
|
12/12/2023
|
FAKIR CHAND SINGH
|
0518005WL062739
|
FAKIR CHAND SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828517
|
|
FAKIR CHAND SINGH
|
()
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3843
(MORSAND)
|
0518005000NRG24121220230575096
|
12/12/2023
|
BHULLI DEVI
|
0518005WL062739
|
BHULLI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828519
|
|
BHULLI DEVI
|
()
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3844
(MORSAND)
|
0518005000NRG24121220230575097
|
12/12/2023
|
VISHWANATH RAY
|
0518005WL062739
|
VISHWANATH RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908828529
|
|
VISHWANATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|