|
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-18-005-002-02066700/2563
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387777
|
17/08/2023
|
PRIYANKA KUMARI
|
0518005WL033903
|
PRIYANKA KUMARI
|
00078
|
CNRB0017531
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743175854
|
|
PRIYANKA KUMARI
|
()
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2568
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387707
|
17/08/2023
|
KHUSHBU KUMARI
|
0518005WL033900
|
KHUSHBU KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743175850
|
|
KHUSHBU KUMARI
|
()
|
|
3
|
PUSA
|
BH-18-005-002-02066700/79
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387795
|
17/08/2023
|
RAJ KUMAR RAY
|
0518005WL033903
|
RAJ KUMAR RAY
|
00078
|
CNRB0017531
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743175851
|
|
RAJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2758
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387712
|
17/08/2023
|
DHANWANT KUMAR CHAUDHARY
|
0518005WL033900
|
DHANWANT KUMAR CHAUDHARY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743175852
|
|
DHANWANT KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/120
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387759
|
17/08/2023
|
RAJIV PASWAN
|
0518005WL033903
|
RAJIV PASWAN
|
00354
|
PUNB0451200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743175849
|
|
RAJIV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2402
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387774
|
17/08/2023
|
LALU PRASAD RAY
|
0518005WL033903
|
LALU PRASAD RAY
|
00415
|
SBIN0018040
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743175853
|
|
MR LALU PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2795
(MAHAMADPUR DEOPAR)
|
0518005000NRG24170820230387784
|
17/08/2023
|
VINA DEVI
|
0518005WL033903
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743175848
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|