|
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-18-005-007-02068900/234
(MORSAND)
|
0518005000NRG24110920230421812
|
13/09/2023
|
NRISINGH PRAKASH SINGH
|
0518005WL038844
|
NRISINGH PRAKASH SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031020
|
|
NARSING KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3271
(MORSAND)
|
0518005000NRG24110920230421818
|
13/09/2023
|
MANOJ KUMAR SINGH
|
0518005WL038844
|
MANOJ KUMAR SINGH
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031017
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3730
(MORSAND)
|
0518005000NRG24110920230421819
|
13/09/2023
|
SUJEET KUMAR
|
0518005WL038844
|
SUJEET KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031018
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/1281
(MORSAND)
|
0518005000NRG24110920230421810
|
13/09/2023
|
RAJIV PRASAD SINGH
|
0518005WL038844
|
RAJIV PRASAD SINGH
|
00176
|
IDIB000S170
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031021
|
|
Mr. RAJEEV PRASAD SINHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/130
(MORSAND)
|
0518005000NRG24110920230421811
|
13/09/2023
|
UMESH KUMAR SAH
|
0518005WL038844
|
UMESH KUMAR SAH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031022
|
|
UMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/241
(MORSAND)
|
0518005000NRG24110920230421813
|
13/09/2023
|
RAJ KUMAR SINGH
|
0518005WL038844
|
RAJ KUMAR SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031007
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/2833
(MORSAND)
|
0518005000NRG24110920230421814
|
13/09/2023
|
INDRASAN DEVI
|
0518005WL038844
|
INDRASAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031013
|
|
INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3057
(MORSAND)
|
0518005000NRG24110920230421815
|
13/09/2023
|
SIMA DEVI
|
0518005WL038844
|
SIMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031010
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/3058
(MORSAND)
|
0518005000NRG24110920230421816
|
13/09/2023
|
MADHU DEVI
|
0518005WL038844
|
MADHU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031009
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/3060
(MORSAND)
|
0518005000NRG24110920230421817
|
13/09/2023
|
KANCHAN DEVI
|
0518005WL038844
|
KANCHAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031012
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3731
(MORSAND)
|
0518005000NRG24110920230421820
|
13/09/2023
|
DEEPAK KUMAR
|
0518005WL038844
|
DEEPAK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031008
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3732
(MORSAND)
|
0518005000NRG24110920230421821
|
13/09/2023
|
NISHA KUMARI
|
0518005WL038844
|
NISHA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031015
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3734
(MORSAND)
|
0518005000NRG24110920230421823
|
13/09/2023
|
DHRAM SHEELA DEVI
|
0518005WL038844
|
DHRAM SHEELA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031011
|
|
DHRAM SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3735
(MORSAND)
|
0518005000NRG24110920230421824
|
13/09/2023
|
RAMNARESH RAY
|
0518005WL038844
|
RAMNARESH RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031014
|
|
RAMNARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3736
(MORSAND)
|
0518005000NRG24110920230421825
|
13/09/2023
|
RIMA KUMARI
|
0518005WL038844
|
RIMA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031016
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3733
(MORSAND)
|
0518005000NRG24110920230421822
|
13/09/2023
|
RAJIV GIRI
|
0518005WL038844
|
RAJIV GIRI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801031019
|
|
RAJIV GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|