|
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-18-005-006-02068400/3565
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560411
|
05/12/2023
|
HASINA KHATUN
|
0518005WL060595
|
HASINA KHATUN
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185668
|
|
HASINA KHATUN
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3585
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560416
|
05/12/2023
|
OM SHANKAR
|
0518005WL060595
|
OM SHANKAR
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185669
|
|
OM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2986
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560406
|
05/12/2023
|
VIKASH KUMAR
|
0518005WL060595
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185677
|
|
VIKASH KUMAR
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3581
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560412
|
05/12/2023
|
PUJA KUMARI
|
0518005WL060595
|
PUJA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185670
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/404-A
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560380
|
05/12/2023
|
rambabu paswan
|
0518005WL060595
|
rambabu paswan
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185672
|
|
rambabu paswan
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1081
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560383
|
05/12/2023
|
SUKUMARI DEVI
|
0518005WL060595
|
SUKUMARI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185671
|
|
SUKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3582
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560413
|
05/12/2023
|
RAMLAL KUMAR
|
0518005WL060595
|
RAMLAL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185674
|
|
RAMLAL KUMAR
|
()
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3583
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560414
|
05/12/2023
|
JHAMLAL KUMAR
|
0518005WL060595
|
JHAMLAL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185673
|
|
JHAMLAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3584
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560415
|
05/12/2023
|
SUSHMITA KUMARI
|
0518005WL060595
|
SUSHMITA KUMARI
|
00415
|
SBIN0004659
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185676
|
|
MISS SUSHMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2248
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560391
|
05/12/2023
|
RAJKISHOR THAKUR
|
0518005WL060595
|
RAJKISHOR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185678
|
|
RAJKISHOR THAKUR
|
()
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2669
(BISHANPUR BATHUA)
|
0518005000NRG24051220230560393
|
05/12/2023
|
MITHLESH CHAUDHARI
|
0518005WL060595
|
MITHLESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185675
|
|
MITHLESH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|