|
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-18-005-013-02069000/645
(CHANDAULY)
|
0518005000NRG24251120230541920
|
25/11/2023
|
SHASIKA DEVI
|
0518005WL058617
|
SHASIKA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098253
|
|
SHASIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-013-02069000/2299
(CHANDAULY)
|
0518005000NRG24251120230542105
|
25/11/2023
|
RAM DULARI DEVI
|
0518005WL058624
|
RAM DULARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098256
|
|
RAM DULARI DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-013-02069000/2300
(CHANDAULY)
|
0518005000NRG24251120230542106
|
25/11/2023
|
MINA DEVI
|
0518005WL058624
|
MINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098258
|
|
MINA DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4166
(CHANDAULY)
|
0518005000NRG24251120230541915
|
25/11/2023
|
BABU LAL PASWAN
|
0518005WL058617
|
BABU LAL PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098254
|
|
BABU LAL PASWAN
|
()
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4264
(CHANDAULY)
|
0518005000NRG24251120230542131
|
25/11/2023
|
BIBHA KUMARI
|
0518005WL058624
|
BIBHA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098257
|
|
BIBHA KUMARI
|
()
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4311
(CHANDAULY)
|
0518005000NRG24251120230542144
|
25/11/2023
|
AHILYA DEVI
|
0518005WL058624
|
AHILYA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098255
|
|
AHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/2600
(CHANDAULY)
|
0518005000NRG24251120230542110
|
25/11/2023
|
LAHSAN DEVI
|
0518005WL058624
|
LAHSAN DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098259
|
|
LAHSAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-013-02069000/4042
(CHANDAULY)
|
0518005000NRG24251120230542118
|
25/11/2023
|
RUMA DEVI
|
0518005WL058624
|
RUMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098261
|
|
RUMA DEVI
|
()
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4224
(CHANDAULY)
|
0518005000NRG24251120230542124
|
25/11/2023
|
PREM KUMAR RAI
|
0518005WL058624
|
PREM KUMAR RAI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098260
|
|
PREM KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|