|
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-18-005-004-02067000/313-B
(DHOBGAMA)
|
0518005000NRG24210420230013459
|
21/04/2023
|
gujeri devi
|
0518005WL001922
|
gujeri devi
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436407479
|
|
gujeri devi
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/322
(DHOBGAMA)
|
0518005000NRG24210420230013462
|
21/04/2023
|
RAM NATH RAM
|
0518005WL001922
|
RAM NATH RAM
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436407474
|
|
RAM NATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-010-02068500/548
(GANGAPUR)
|
0518005000NRG24210420230013454
|
21/04/2023
|
DINESH SAH
|
0518005WL001921
|
DINESH SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407467
|
|
DINESH SAH
|
()
|
|
4
|
PUSA
|
BH-18-005-010-02068600/1580
(GANGAPUR)
|
0518005000NRG24210420230013448
|
21/04/2023
|
NAND KISHOR SAH
|
0518005WL001920
|
NAND KISHOR SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407468
|
|
NAND KISHOR SAH
|
()
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2457
(GANGAPUR)
|
0518005000NRG24210420230013439
|
21/04/2023
|
MUKESH KUMAR DAS
|
0518005WL001918
|
MUKESH KUMAR DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407472
|
|
MUKESH KUMAR DAS
|
()
|
|
6
|
PUSA
|
BH-18-005-010-02068600/2563
(GANGAPUR)
|
0518005000NRG24210420230013449
|
21/04/2023
|
SAVITRI DEVI
|
0518005WL001920
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407471
|
|
SAVITRI DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-010-02068600/2683
(GANGAPUR)
|
0518005000NRG24210420230013440
|
21/04/2023
|
GITA DEVI
|
0518005WL001918
|
GITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407473
|
|
GITA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-011-02069700/2381
(KUBOULI RAM)
|
0518005000NRG24210420230013398
|
21/04/2023
|
DAULAT DEVI
|
0518005WL001910
|
DAULAT DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407470
|
|
DAULAT DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-011-02069800/729
(KUBOULI RAM)
|
0518005000NRG24210420230013413
|
21/04/2023
|
URMILA DEVI
|
0518005WL001912
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407469
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-010-02068500/49
(GANGAPUR)
|
0518005000NRG24210420230013442
|
21/04/2023
|
DIPA DEVI
|
0518005WL001919
|
DIPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407477
|
|
DIPA DEVI
|
()
|
|
11
|
PUSA
|
BH-18-005-010-02068600/3033
(GANGAPUR)
|
0518005000NRG24210420230013429
|
21/04/2023
|
NASIMA KHATUN
|
0518005WL001916
|
NASIMA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407476
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-001-02066500/3307
(HARPURMAHAMADA)
|
0518005000NRG24210420230013423
|
21/04/2023
|
LAL BABU PODDAR
|
0518005WL001915
|
LAL BABU PODDAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407478
|
|
LAL BABU PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-002-02066700/1808
(MAHAMADPUR DEOPAR)
|
0518005000NRG24210420230013395
|
21/04/2023
|
RANDHIR KUMAR
|
0518005WL001909
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436407480
|
|
RANDHIR KUMAR
|
()
|
|
14
|
PUSA
|
BH-18-005-013-02069000/357
(CHANDAULY)
|
0518005000NRG24210420230013474
|
21/04/2023
|
VISHVANATH SINGH
|
0518005WL001925
|
VISHVANATH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436407475
|
|
VISHVANATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|