|
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-18-005-013-02069000/4233
(CHANDAULY)
|
0518005000NRG24280620230234078
|
28/06/2023
|
shailendra kumar jha
|
0518005WL021709
|
shailendra kumar jha
|
00032
|
UTIB0001408
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962417144
|
|
shailendra kumar jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-013-02069000/2810
(CHANDAULY)
|
0518005000NRG24280620230234060
|
28/06/2023
|
RAJ KUMAR DAS
|
0518005WL021709
|
RAJ KUMAR DAS
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417133
|
|
RAJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4155
(CHANDAULY)
|
0518005000NRG24280620230234069
|
28/06/2023
|
GUDDI DEVI
|
0518005WL021709
|
GUDDI DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417136
|
|
GUDDI DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4173
(CHANDAULY)
|
0518005000NRG24280620230234072
|
28/06/2023
|
BINITA JHA
|
0518005WL021709
|
BINITA JHA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417134
|
|
BINITA JHA
|
()
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4236
(CHANDAULY)
|
0518005000NRG24280620230234080
|
28/06/2023
|
madiya devi
|
0518005WL021709
|
madiya devi
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417138
|
|
madiya devi
|
()
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4239
(CHANDAULY)
|
0518005000NRG24280620230234082
|
28/06/2023
|
ASHA DEVI
|
0518005WL021709
|
ASHA DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417135
|
|
ASHA DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-013-02069000/961
(CHANDAULY)
|
0518005000NRG24280620230234099
|
28/06/2023
|
RENU DEVI
|
0518005WL021709
|
RENU DEVI
|
00048
|
BKID0004971
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962417137
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/261
(CHANDAULY)
|
0518005000NRG24280620230234058
|
28/06/2023
|
RAM DAYAL PASWAN
|
0518005WL021709
|
RAM DAYAL PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417139
|
|
RAM DAYAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/42
(CHANDAULY)
|
0518005000NRG24280620230234076
|
28/06/2023
|
BUDHU MAHTO
|
0518005WL021709
|
BUDHU MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417140
|
|
BUDHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/961
(CHANDAULY)
|
0518005000NRG24280620230234098
|
28/06/2023
|
Pradip Paswan
|
0518005WL021709
|
Pradip Paswan
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962417141
|
|
Pradip Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-013-02069000/4172
(CHANDAULY)
|
0518005000NRG24280620230234071
|
28/06/2023
|
SOGARATH PASWAN
|
0518005WL021709
|
SOGARATH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417143
|
|
SOGARATH PASWAN
|
()
|
|
12
|
PUSA
|
BH-18-005-013-02069000/968
(CHANDAULY)
|
0518005000NRG24280620230234100
|
28/06/2023
|
RADHA DEVI
|
0518005WL021709
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962417142
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_280623FTO_329707
|
AXIS BANK
|
UTIB0001408
|
SAMASTIPUR
|
3192
|
|
2
|
PUSA
|
BH0518005_280623FTO_329707
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
3420
|
|
3
|
PUSA
|
BH0518005_280623FTO_329707
|
Bank of India
|
BKID0004971
|
RAMKISHUNPUR
|
16872
|
|
4
|
PUSA
|
BH0518005_280623FTO_329707
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
3420
|
|
5
|
PUSA
|
BH0518005_280623FTO_329707
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
3420
|
|
6
|
PUSA
|
BH0518005_280623FTO_329707
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
3192
|
|
7
|
PUSA
|
BH0518005_280623FTO_329707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bahadurpur-Samastipur
|
3420
|
|
8
|
PUSA
|
BH0518005_280623FTO_329707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ram Kishunpur
|
3192
|