|
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-18-005-006-02068300/137-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144174
|
07/06/2023
|
SUMITRA DEVI
|
0518005WL016137
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754115
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068300/1261
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144173
|
07/06/2023
|
SHYAM SADA
|
0518005WL016137
|
SHYAM SADA
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754116
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-006-02068300/1399
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144175
|
07/06/2023
|
Niteshwar sharma
|
0518005WL016137
|
Niteshwar sharma
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754118
|
|
Mr. NITESHWAR SHARMA_NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-006-02068300/780
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144176
|
07/06/2023
|
shibu ray
|
0518005WL016137
|
shibu ray
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754117
|
|
Mr. SHIBU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1988
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144177
|
07/06/2023
|
RUPESH KUMAR
|
0518005WL016137
|
RUPESH KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754112
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2003
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144178
|
07/06/2023
|
RUPALI KUMARI
|
0518005WL016137
|
RUPALI KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754110
|
|
RUPALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2111
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144179
|
07/06/2023
|
ABHISHEK KUMAR
|
0518005WL016137
|
ABHISHEK KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754109
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3049
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144186
|
07/06/2023
|
SUDAMA DEVI
|
0518005WL016137
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754111
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2642
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144181
|
07/06/2023
|
RAUSHAN PANDIT
|
0518005WL016137
|
RAUSHAN PANDIT
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754108
|
|
RAUSHAN PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3036
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144182
|
07/06/2023
|
MAKSUDAN MAHTO
|
0518005WL016137
|
MAKSUDAN MAHTO
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754107
|
|
MAKSUDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3042
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144183
|
07/06/2023
|
SANTOSH KUMAR
|
0518005WL016137
|
SANTOSH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754104
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3043
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144184
|
07/06/2023
|
KAMESHWAR PANDIT
|
0518005WL016137
|
KAMESHWAR PANDIT
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754105
|
|
KAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3202
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144187
|
07/06/2023
|
RAKESH KUMAR
|
0518005WL016137
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754106
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3044
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144185
|
07/06/2023
|
BABITA SHARMA
|
0518005WL016137
|
BABITA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754113
|
|
BABITA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3203
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144188
|
07/06/2023
|
PRIYANKA KUMARI
|
0518005WL016137
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754114
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|