|
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-18-005-007-02068900/3823
(MORSAND)
|
0518005000NRG24241120230539388
|
25/11/2023
|
KAJAL KUMARI
|
0518005WL058484
|
KAJAL KUMARI
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099483
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3821
(MORSAND)
|
0518005000NRG24241120230539386
|
25/11/2023
|
SONI DEVI
|
0518005WL058484
|
SONI DEVI
|
00045
|
BARB0RANITO
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099485
|
|
SONI DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3822
(MORSAND)
|
0518005000NRG24241120230539387
|
25/11/2023
|
SHIV SHANKAR KUMAR
|
0518005WL058484
|
SHIV SHANKAR KUMAR
|
00045
|
BARB0RANITO
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099484
|
|
SHIV SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3824
(MORSAND)
|
0518005000NRG24241120230539389
|
25/11/2023
|
NARESH KUMAR
|
0518005WL058484
|
NARESH KUMAR
|
00089
|
CBIN0280022
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099486
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3815
(MORSAND)
|
0518005000NRG24241120230539382
|
25/11/2023
|
RAHUL KUMAR
|
0518005WL058484
|
RAHUL KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008099487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/142
(MORSAND)
|
0518005000NRG24241120230539332
|
25/11/2023
|
HARIKANT RAY
|
0518005WL058484
|
HARIKANT RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099497
|
|
HARIKANT RAY
|
()
|
|
7
|
PUSA
|
BH-18-005-007-02068900/2836
(MORSAND)
|
0518005000NRG24241120230539344
|
25/11/2023
|
NISHA KHATUN
|
0518005WL058484
|
NISHA KHATUN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099499
|
|
NISHA KHATUN
|
()
|
|
8
|
PUSA
|
BH-18-005-007-02068900/2888
(MORSAND)
|
0518005000NRG24241120230539352
|
25/11/2023
|
RAJIDA BEGUM
|
0518005WL058484
|
RAJIDA BEGUM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099498
|
|
RAJIDA BEGUM
|
()
|
|
9
|
PUSA
|
BH-18-005-007-02068900/2972
(MORSAND)
|
0518005000NRG24241120230539353
|
25/11/2023
|
SONIYA DEVI
|
0518005WL058484
|
SONIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099493
|
|
SONIYA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-007-02068900/2979
(MORSAND)
|
0518005000NRG24241120230539354
|
25/11/2023
|
RINA DEVI
|
0518005WL058484
|
RINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099489
|
|
RINA DEVI
|
()
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3145
(MORSAND)
|
0518005000NRG24241120230539357
|
25/11/2023
|
VIBHA DEVI
|
0518005WL058484
|
VIBHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099500
|
|
VIBHA DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3468
(MORSAND)
|
0518005000NRG24241120230539370
|
25/11/2023
|
RAMVINOD RAY
|
0518005WL058484
|
RAMVINOD RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099491
|
|
RAMVINOD RAY
|
()
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3476
(MORSAND)
|
0518005000NRG24241120230539373
|
25/11/2023
|
ANGURI BEGAM
|
0518005WL058484
|
ANGURI BEGAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099501
|
|
ANGURI BEGAM
|
()
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3482
(MORSAND)
|
0518005000NRG24241120230539375
|
25/11/2023
|
HUSINA BEGAM
|
0518005WL058484
|
HUSINA BEGAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099492
|
|
HUSINA BEGAM
|
()
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3812
(MORSAND)
|
0518005000NRG24241120230539379
|
25/11/2023
|
TULSI DEVI
|
0518005WL058484
|
TULSI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099502
|
|
TULSI DEVI
|
()
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3813
(MORSAND)
|
0518005000NRG24241120230539380
|
25/11/2023
|
PRITI DEVI
|
0518005WL058484
|
PRITI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099495
|
|
PRITI DEVI
|
()
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3814
(MORSAND)
|
0518005000NRG24241120230539381
|
25/11/2023
|
RAVI KUMAR
|
0518005WL058484
|
RAVI KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099490
|
|
RAVI KUMAR
|
()
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3816
(MORSAND)
|
0518005000NRG24241120230539383
|
25/11/2023
|
SURAJ KUMAR
|
0518005WL058484
|
SURAJ KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099496
|
|
SURAJ KUMAR
|
()
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3818
(MORSAND)
|
0518005000NRG24241120230539384
|
25/11/2023
|
AMAN KUMAR
|
0518005WL058484
|
AMAN KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099494
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3325
(MORSAND)
|
0518005000NRG24241120230539364
|
25/11/2023
|
AMARJIT KUMAR
|
0518005WL058484
|
AMARJIT KUMAR
|
00415
|
SBIN0001502
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099503
|
|
MR AMARJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3273
(MORSAND)
|
0518005000NRG24241120230539362
|
25/11/2023
|
ARCHNA KUMARI
|
0518005WL058484
|
ARCHNA KUMARI
|
00415
|
SBIN0002954
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099504
|
|
MS ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-007-02068900/2869
(MORSAND)
|
0518005000NRG24241120230539349
|
25/11/2023
|
RAM SAGAR RAY
|
0518005WL058484
|
RAM SAGAR RAY
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099506
|
|
MR RAM SAGAR RAY
|
()
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3820
(MORSAND)
|
0518005000NRG24241120230539385
|
25/11/2023
|
RABI SHEKHAR
|
0518005WL058484
|
RABI SHEKHAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008099505
|
|
MR RABI SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-007-02068900/1395
(MORSAND)
|
0518005000NRG24241120230539331
|
25/11/2023
|
CHANDKALA DEVI
|
0518005WL058484
|
CHANDKALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099488
|
|
CHANDKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|