|
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-18-005-006-02068400/2768
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545543
|
27/11/2023
|
ANKIT KUMAR
|
0518005WL058835
|
ANKIT KUMAR
|
00048
|
BKID0005761
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103499
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2984
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545549
|
27/11/2023
|
LATA KUMARI
|
0518005WL058835
|
LATA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103498
|
|
LATA KUMARI
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3541
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545565
|
27/11/2023
|
AVINASH KUMAR
|
0518005WL058835
|
AVINASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103492
|
|
AVINASH KUMAR
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3542
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545566
|
27/11/2023
|
ABHISHEK KUMAR
|
0518005WL058835
|
ABHISHEK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103493
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2437
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545539
|
27/11/2023
|
VIPIN KUMAR RAM
|
0518005WL058835
|
VIPIN KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103497
|
|
VIPIN KUMAR RAM
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3518
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545562
|
27/11/2023
|
NARESH PANDIT
|
0518005WL058835
|
NARESH PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103494
|
|
NARESH PANDIT
|
()
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3539
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545563
|
27/11/2023
|
MADAN RAM
|
0518005WL058835
|
MADAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103495
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3540
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545564
|
27/11/2023
|
BAIDHNATH THAKUR
|
0518005WL058835
|
BAIDHNATH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103496
|
|
BAIDHNATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1036
(BISHANPUR BATHUA)
|
0518005000NRG24271120230545532
|
27/11/2023
|
RAJEEV SINGH
|
0518005WL058835
|
RAJEEV SINGH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103500
|
|
RAJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|