|
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-18-005-006-02068400/1575
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966410
|
02/04/2023
|
LAKSHMI NARAYAN SHUDHANSHU
|
0518005WL146491
|
LAKSHMI NARAYAN SHUDHANSHU
|
00089
|
CBIN0282536
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203824038
|
|
LAKSHMI NARAYAN SUDHANSHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1830
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966404
|
02/04/2023
|
JITENDRA KUMAR
|
0518005WL146490
|
JITENDRA KUMAR
|
00089
|
CBIN0282536
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203824039
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2727
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966406
|
02/04/2023
|
RINA DEVI
|
0518005WL146490
|
RINA DEVI
|
00089
|
CBIN0282536
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203824034
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1572
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966409
|
02/04/2023
|
RAJENDRA THAKUR
|
0518005WL146491
|
RAJENDRA THAKUR
|
00354
|
PUNB0046900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203824037
|
|
Rajendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1580
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966411
|
02/04/2023
|
KAJAL DEVI
|
0518005WL146491
|
KAJAL DEVI
|
00354
|
PUNB0046900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203824036
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2921
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966408
|
02/04/2023
|
SANDEEP KUMAR MAHTO
|
0518005WL146490
|
SANDEEP KUMAR MAHTO
|
00354
|
PUNB0046900
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203824035
|
|
SANDEEP KUMAR MAHTO SO LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1954
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966412
|
02/04/2023
|
USHA DEVI
|
0518005WL146491
|
USHA DEVI
|
00354
|
PUNB0451200
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203824031
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2769
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966407
|
02/04/2023
|
SUMIT KUMAR
|
0518005WL146490
|
SUMIT KUMAR
|
00415
|
SBIN0018040
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203824033
|
|
SUMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2726
(BISHANPUR BATHUA)
|
0518005000NRG23020420230966405
|
02/04/2023
|
DEEPA
|
0518005WL146490
|
DEEPA
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203824032
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|