|
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-18-005-001-02066500/3558
(HARPURMAHAMADA)
|
0518005000NRG24061120230493027
|
07/11/2023
|
MANISH KUMAR
|
0518005WL052329
|
MANISH KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282659
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-001-02066500/1932
(HARPURMAHAMADA)
|
0518005000NRG24061120230493006
|
07/11/2023
|
RAKESH KUMAR
|
0518005WL052329
|
RAKESH KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8575282666
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-001-02066500/2141
(HARPURMAHAMADA)
|
0518005000NRG24061120230493013
|
07/11/2023
|
RAJARAM MAHTO
|
0518005WL052329
|
RAJARAM MAHTO
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282660
|
|
RAJARAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-001-02066500/3562
(HARPURMAHAMADA)
|
0518005000NRG24061120230493030
|
07/11/2023
|
PANKAJ KUMAR RAY
|
0518005WL052329
|
PANKAJ KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282661
|
|
PANKAJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-001-02066500/2166
(HARPURMAHAMADA)
|
0518005000NRG24061120230493018
|
07/11/2023
|
AMRESH KUMAR
|
0518005WL052329
|
AMRESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282664
|
|
MR AMRESH KUMAR
|
()
|
|
6
|
PUSA
|
BH-18-005-001-02066500/3557
(HARPURMAHAMADA)
|
0518005000NRG24061120230493026
|
07/11/2023
|
sangita kumari
|
0518005WL052329
|
sangita kumari
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282665
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-001-02066500/1461
(HARPURMAHAMADA)
|
0518005000NRG24061120230492999
|
07/11/2023
|
RITA DEVI
|
0518005WL052329
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282662
|
|
RITA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-001-02066500/3560
(HARPURMAHAMADA)
|
0518005000NRG24061120230493029
|
07/11/2023
|
MANOJ KUMAR RAI
|
0518005WL052329
|
MANOJ KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282663
|
|
MANOJ KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_071123FTO_653284
|
Bank of Baroda
|
BARB0UCPUSA
|
Pusa
|
3648
|
|
2
|
PUSA
|
BH0518005_071123FTO_653284
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3648
|
|
3
|
PUSA
|
BH0518005_071123FTO_653284
|
Canara Bank
|
CNRB0017531
|
SAMASTIPUR
|
3648
|
|
4
|
PUSA
|
BH0518005_071123FTO_653284
|
Punjab National Bank
|
PUNB0474600
|
U P C COLLEGE,PUSA
|
3648
|
|
5
|
PUSA
|
BH0518005_071123FTO_653284
|
State Bank of India
|
SBIN0018040
|
PUSA FARM
|
7296
|
|
6
|
PUSA
|
BH0518005_071123FTO_653284
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahmada
|
7296
|