|
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-18-005-006-02068300/410-A
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559511
|
05/12/2023
|
LALITA DEVI
|
0518005WL060429
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428132
|
|
LALITA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2795
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559528
|
05/12/2023
|
MAMTA DEVI
|
0518005WL060429
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428133
|
|
MAMTA DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3535
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559565
|
05/12/2023
|
KAMANI DEVI
|
0518005WL060429
|
KAMANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428122
|
|
KAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068300/503
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559514
|
05/12/2023
|
MADAN RAY
|
0518005WL060429
|
MADAN RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428124
|
|
MADAN RAY
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3056
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559561
|
05/12/2023
|
NISHU KUMARI
|
0518005WL060429
|
NISHU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428125
|
|
NISHU KUMARI
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3538
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559567
|
05/12/2023
|
RENU DEVI
|
0518005WL060429
|
RENU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428123
|
|
RENU DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3577
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559569
|
05/12/2023
|
JAGTARNI DEVI
|
0518005WL060429
|
JAGTARNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428126
|
|
JAGTARNI DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3578
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559570
|
05/12/2023
|
SAURABH KUMAR
|
0518005WL060429
|
SAURABH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428127
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3463
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559563
|
05/12/2023
|
RUPA KUMARI
|
0518005WL060429
|
RUPA KUMARI
|
00415
|
SBIN0010775
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428131
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3537
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559566
|
05/12/2023
|
ARUN KUMAR
|
0518005WL060429
|
ARUN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428130
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2926
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559542
|
05/12/2023
|
KUNDAN RAY
|
0518005WL060429
|
KUNDAN RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428134
|
|
KUNDAN RAY
|
()
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3576
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559568
|
05/12/2023
|
RAMKALI DEVI
|
0518005WL060429
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9004428129
|
No Such Account
|
|
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3580
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559571
|
05/12/2023
|
RINA DEVI
|
0518005WL060429
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004428128
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|