|
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-18-005-006-02068300/410-A
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511276
|
16/11/2023
|
LALITA DEVI
|
0518005WL055575
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687799
|
|
LALITA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1541
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511285
|
16/11/2023
|
KAMINI DEVI
|
0518005WL055575
|
KAMINI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687806
|
|
KAMINI DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2795
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511296
|
16/11/2023
|
MAMTA DEVI
|
0518005WL055575
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687800
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068300/279-A
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511275
|
16/11/2023
|
siyalal ram
|
0518005WL055575
|
siyalal ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687803
|
|
siyalal ram
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3056
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511331
|
16/11/2023
|
NISHU KUMARI
|
0518005WL055575
|
NISHU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687802
|
|
NISHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3463
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511333
|
16/11/2023
|
RUPA KUMARI
|
0518005WL055575
|
RUPA KUMARI
|
00415
|
SBIN0010775
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687805
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2926
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511312
|
16/11/2023
|
KUNDAN RAY
|
0518005WL055575
|
KUNDAN RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687801
|
|
KUNDAN RAY
|
()
|
|
8
|
PUSA
|
BH-18-005-006-02068400/945
(BISHANPUR BATHUA)
|
0518005000NRG24141120230511338
|
16/11/2023
|
SHAMBHU RAY
|
0518005WL055575
|
SHAMBHU RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9013687804
|
|
SHAMBHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|