|
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-18-005-006-02068400/3373
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397491
|
22/08/2023
|
SADHNA KUMARI
|
0518005WL034504
|
SADHNA KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255156
|
|
SADHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1549
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397444
|
22/08/2023
|
MITHILESH KUMAR SINGH
|
0518005WL034504
|
MITHILESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255166
|
|
MITHILESH KUMAR SINGH
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1549
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397445
|
22/08/2023
|
MITHILESH KUMAR SINGH
|
0518005WL034504
|
MITHILESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255165
|
|
MITHILESH KUMAR SINGH
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2840
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397466
|
22/08/2023
|
JYOTI KUMARI
|
0518005WL034504
|
JYOTI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255162
|
|
JYOTI KUMARI
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2984
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397479
|
22/08/2023
|
LATA KUMARI
|
0518005WL034504
|
LATA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255161
|
|
LATA KUMARI
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2986
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397481
|
22/08/2023
|
VIKASH KUMAR
|
0518005WL034504
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255163
|
|
VIKASH KUMAR
|
()
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3447
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397493
|
22/08/2023
|
KAVITA KUMARI
|
0518005WL034504
|
KAVITA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255157
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068300/1365
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397435
|
22/08/2023
|
shyam narayan singh
|
0518005WL034504
|
shyam narayan singh
|
00349
|
PSIB0000422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255158
|
|
shyam narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1037
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397438
|
22/08/2023
|
RAMCHANDRA SAH
|
0518005WL034504
|
RAMCHANDRA SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255160
|
|
RAMCHANDRA SAH
|
()
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3370
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397490
|
22/08/2023
|
SHANTI DEVI
|
0518005WL034504
|
SHANTI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255159
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3019
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397482
|
22/08/2023
|
BAVITA KUMARI
|
0518005WL034504
|
BAVITA KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741255164
|
|
MRS BAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|