|
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-18-005-013-02069000/2451
(CHANDAULY)
|
0518005000NRG24280620230234011
|
28/06/2023
|
ANJANI KUMAR PATEL
|
0518005WL021708
|
ANJANI KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262600
|
|
ANJANI KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-013-02069000/262
(CHANDAULY)
|
0518005000NRG24280620230233688
|
28/06/2023
|
DILCHAN PASWAN
|
0518005WL021697
|
DILCHAN PASWAN
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262601
|
|
DILCHAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4197
(CHANDAULY)
|
0518005000NRG24280620230233802
|
28/06/2023
|
MUKESH THAKUR
|
0518005WL021701
|
MUKESH THAKUR
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262602
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3548
(CHANDAULY)
|
0518005000NRG24280620230233691
|
28/06/2023
|
GANESH PASWAN
|
0518005WL021697
|
GANESH PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262604
|
|
GANESH PASWAN
|
()
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4264
(CHANDAULY)
|
0518005000NRG24280620230233979
|
28/06/2023
|
BIBHA KUMARI
|
0518005WL021707
|
BIBHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262603
|
|
BIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-013-02069000/626
(CHANDAULY)
|
0518005000NRG24280620230233693
|
28/06/2023
|
DIGAMBAR MISH
|
0518005WL021697
|
DIGAMBAR MISH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262605
|
|
DIGAMBAR MISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/188
(CHANDAULY)
|
0518005000NRG24280620230233679
|
28/06/2023
|
PAPPU PASWAN
|
0518005WL021697
|
PAPPU PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262606
|
|
PAPPU PASWAN
|
()
|
|
8
|
PUSA
|
BH-18-005-013-02069000/2518
(CHANDAULY)
|
0518005000NRG24280620230234032
|
28/06/2023
|
VIJAY KUMAR
|
0518005WL021708
|
VIJAY KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262610
|
|
VIJAY KUMAR
|
()
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4042
(CHANDAULY)
|
0518005000NRG24280620230233966
|
28/06/2023
|
RUMA DEVI
|
0518005WL021707
|
RUMA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262608
|
|
RUMA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4224
(CHANDAULY)
|
0518005000NRG24280620230233972
|
28/06/2023
|
PREM KUMAR RAI
|
0518005WL021707
|
PREM KUMAR RAI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262607
|
|
PREM KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-013-02069000/2524
(CHANDAULY)
|
0518005000NRG24280620230234035
|
28/06/2023
|
RAJIV KUMAR RAY
|
0518005WL021708
|
RAJIV KUMAR RAY
|
00415
|
SBIN0018029
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964262609
|
|
MR RAJIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-013-02069000/2249
(CHANDAULY)
|
0518005000NRG24280620230233680
|
28/06/2023
|
RISHABH KUMAR PATHAK
|
0518005WL021697
|
RISHABH KUMAR PATHAK
|
00415
|
SBIN0018105
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262612
|
|
MR RISHABH KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-013-02069000/2250
(CHANDAULY)
|
0518005000NRG24280620230233681
|
28/06/2023
|
MURARI KUMAR JHA
|
0518005WL021697
|
MURARI KUMAR JHA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964262611
|
|
MR MURARI KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_280623FTO_329652
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
3648
|
|
2
|
PUSA
|
BH0518005_280623FTO_329652
|
Bank of India
|
BKID0004971
|
RAMKISHUNPUR
|
3420
|
|
3
|
PUSA
|
BH0518005_280623FTO_329652
|
Central Bank Of India
|
CBIN0280059
|
TAJPUR
|
3648
|
|
4
|
PUSA
|
BH0518005_280623FTO_329652
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
7068
|
|
5
|
PUSA
|
BH0518005_280623FTO_329652
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
3420
|
|
6
|
PUSA
|
BH0518005_280623FTO_329652
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
14364
|
|
7
|
PUSA
|
BH0518005_280623FTO_329652
|
State Bank of India
|
SBIN0018029
|
MOHANPUR ROAD
|
3648
|
|
8
|
PUSA
|
BH0518005_280623FTO_329652
|
State Bank of India
|
SBIN0018105
|
KARPOORI THAKUR SADAN
|
3420
|
|
9
|
PUSA
|
BH0518005_280623FTO_329652
|
State Bank of India
|
SBIN0018420
|
KARPOORIGRAM
|
3420
|