|
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-18-005-013-02069000/3146
(CHANDAULY)
|
0518005000NRG24190320240782513
|
19/03/2024
|
ANITA DEVI
|
0518005WL086891
|
ANITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853403
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/4335
(CHANDAULY)
|
0518005000NRG24190320240782518
|
19/03/2024
|
MAMTA DEVI
|
0518005WL086894
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853402
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4336
(CHANDAULY)
|
0518005000NRG24190320240782519
|
19/03/2024
|
FUL KUMARI DEVI
|
0518005WL086895
|
FUL KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853395
|
|
FUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4337
(CHANDAULY)
|
0518005000NRG24190320240782520
|
19/03/2024
|
VINA KUMARI
|
0518005WL086895
|
VINA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853401
|
|
VINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4186
(CHANDAULY)
|
0518005000NRG24190320240782514
|
19/03/2024
|
SURENDRA RAY
|
0518005WL086891
|
SURENDRA RAY
|
00176
|
IDIB000S710
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853396
|
|
Mr. SURENDRA RAY
|
INDIAN BANK(607105)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4339
(CHANDAULY)
|
0518005000NRG24190320240782523
|
19/03/2024
|
PRADEEP KUMAR RAY
|
0518005WL086897
|
PRADEEP KUMAR RAY
|
00176
|
IDIB000S710
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853400
|
|
Mr. PRADEEP KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/794
(CHANDAULY)
|
0518005000NRG24190320240782525
|
19/03/2024
|
MITHLESH DEVI
|
0518005WL086898
|
MITHLESH DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853394
|
|
MITHILESH DEVI W/O VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/4323
(CHANDAULY)
|
0518005000NRG24190320240782517
|
19/03/2024
|
BINDU DEVI
|
0518005WL086894
|
BINDU DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853398
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4338
(CHANDAULY)
|
0518005000NRG24190320240782522
|
19/03/2024
|
POONAM KUMARI
|
0518005WL086897
|
POONAM KUMARI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853399
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4341
(CHANDAULY)
|
0518005000NRG24190320240782524
|
19/03/2024
|
RUNAM KUMARI
|
0518005WL086898
|
RUNAM KUMARI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041853397
|
|
RUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|