|
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-18-005-002-02066700/3197
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469842
|
27/10/2023
|
CHANDAN KUMAR
|
0518005WL049526
|
CHANDAN KUMAR
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416501
|
|
CHANDAN KUMAR
|
()
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3226
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469845
|
27/10/2023
|
KUNDAN KUMAR
|
0518005WL049526
|
KUNDAN KUMAR
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416499
|
|
KUNDAN KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3322
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469851
|
27/10/2023
|
MD TALIB KHAN
|
0518005WL049526
|
MD TALIB KHAN
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416500
|
|
MD TALIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2284
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469782
|
27/10/2023
|
PRASAINJEET KUMAR
|
0518005WL049526
|
PRASAINJEET KUMAR
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416503
|
|
PRASAINJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3292
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469847
|
27/10/2023
|
ANGURI KHATOON
|
0518005WL049526
|
ANGURI KHATOON
|
00089
|
CBIN0281807
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416502
|
|
ANGURI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1150
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469753
|
27/10/2023
|
SHIV SHANKAR RAM
|
0518005WL049526
|
SHIV SHANKAR RAM
|
00415
|
SBIN0000174
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7071416507
|
|
MR SHIV SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2065
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469771
|
27/10/2023
|
DINESH GUPTA
|
0518005WL049526
|
DINESH GUPTA
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416508
|
|
MR DINESH GUPTA
|
()
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3006
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469816
|
27/10/2023
|
SANJIV SHARMA
|
0518005WL049526
|
SANJIV SHARMA
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416509
|
|
MR SANJEEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3027
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469830
|
27/10/2023
|
NAND KISHOR RAY
|
0518005WL049526
|
NAND KISHOR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416505
|
|
NAND KISHOR RAY
|
()
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3221
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469843
|
27/10/2023
|
GOVIND KUMAR
|
0518005WL049526
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416506
|
|
GOVIND KUMAR
|
()
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3222
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469844
|
27/10/2023
|
MAHESH MAHTO
|
0518005WL049526
|
MAHESH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071416504
|
|
MAHESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|