|
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-18-005-012-02070100/2081
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390856
|
18/08/2023
|
UMESH PASWAN
|
0518005WL034060
|
UMESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957377
|
|
UMESH PASWAN
|
()
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2082
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390857
|
18/08/2023
|
DINESH PASWAN
|
0518005WL034060
|
DINESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957378
|
|
DINESH PASWAN
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2131
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390864
|
18/08/2023
|
MANJEET KUMAR
|
0518005WL034060
|
MANJEET KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957374
|
|
MANJEET KUMAR
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2208
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390866
|
18/08/2023
|
DHARMSHILA DEVI
|
0518005WL034060
|
DHARMSHILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957376
|
|
DHARMSHILA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2214
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390867
|
18/08/2023
|
MAMTA DEVI
|
0518005WL034060
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957375
|
|
MAMTA DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/482
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390874
|
18/08/2023
|
RINA DEVI
|
0518005WL034060
|
RINA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957379
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2085
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390860
|
18/08/2023
|
MANOJ PASWAN
|
0518005WL034060
|
MANOJ PASWAN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741957373
|
|
MANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|