|
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-18-005-013-02069000/4304
(CHANDAULY)
|
0518005000NRG24150120240651779
|
16/01/2024
|
SIVSUNDARI DEVI
|
0518005WL071641
|
SIVSUNDARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533115
|
|
Mrs. Sivsundari Devi
|
INDIAN BANK(607105)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/4305
(CHANDAULY)
|
0518005000NRG24150120240651780
|
16/01/2024
|
JEEVACHH RAY
|
0518005WL071641
|
JEEVACHH RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533111
|
|
JEEVACH RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4306
(CHANDAULY)
|
0518005000NRG24150120240651781
|
16/01/2024
|
DILIP RAY
|
0518005WL071641
|
DILIP RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533114
|
|
DILIP RAY
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4307
(CHANDAULY)
|
0518005000NRG24150120240651782
|
16/01/2024
|
SAROBAR DEVI
|
0518005WL071641
|
SAROBAR DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533113
|
|
SAROBAR DEVI W O DIL
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4318
(CHANDAULY)
|
0518005000NRG24150120240651786
|
16/01/2024
|
REKHA DEVI
|
0518005WL071641
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533112
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4320
(CHANDAULY)
|
0518005000NRG24150120240651787
|
16/01/2024
|
BHUKHALI DEVI
|
0518005WL071641
|
BHUKHALI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533116
|
|
BHUKHALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/4321
(CHANDAULY)
|
0518005000NRG24150120240651788
|
16/01/2024
|
LILAM DEVI
|
0518005WL071641
|
LILAM DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533108
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/4308
(CHANDAULY)
|
0518005000NRG24150120240651783
|
16/01/2024
|
SAKALDIP RAY
|
0518005WL071641
|
SAKALDIP RAY
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533109
|
|
SAKALDEEP KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4310
(CHANDAULY)
|
0518005000NRG24150120240651785
|
16/01/2024
|
NEERAJ KUMAR
|
0518005WL071641
|
NEERAJ KUMAR
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533117
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4309
(CHANDAULY)
|
0518005000NRG24150120240651784
|
16/01/2024
|
REKHA DEVI
|
0518005WL071641
|
REKHA DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135533110
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|