|
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-18-005-008-02068800/154
(THARAHA)
|
0518005000NRG24050920230413935
|
05/09/2023
|
rohit kumar
|
0518005WL036800
|
rohit kumar
|
00045
|
BARB0RANITO
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747582190
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1644
(THARAHA)
|
0518005000NRG24050920230413946
|
05/09/2023
|
RITA DEVI
|
0518005WL036809
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747582187
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3298
(THARAHA)
|
0518005000NRG24050920230413947
|
05/09/2023
|
SHYAM KUMAR
|
0518005WL036810
|
SHYAM KUMAR
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747582189
|
|
Mr. SHYAM KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02067900/113
(THARAHA)
|
0518005000NRG24050920230413924
|
05/09/2023
|
pramila devi
|
0518005WL036792
|
pramila devi
|
00354
|
PUNB0046900
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5747582192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2442
(THARAHA)
|
0518005000NRG24050920230413945
|
05/09/2023
|
MUKESH MAHTO
|
0518005WL036808
|
MUKESH MAHTO
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747582191
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068800/2268
(THARAHA)
|
0518005000NRG24050920230413942
|
05/09/2023
|
vijay kumar singh
|
0518005WL036806
|
vijay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747582188
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
Bank of Baroda
|
BARB0RANITO
|
RANITOLE, BIHAR
|
1824
|
|
2
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
1824
|
|
3
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
1824
|
|
4
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
1824
|
|
5
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
1824
|
|
6
|
PUSA
|
BH0518005_050923APB_FTO_519745
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khudiram Bose Pusa
|
1824
|