|
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)
|
0518005000NRG24250820230403712
|
26/08/2023
|
ANJANI KUMAR PATEL
|
0518005WL034989
|
ANJANI KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741955041
|
|
ANJANI KUMAR PATEL
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/4180
(CHANDAULY)
|
0518005000NRG24250820230403847
|
26/08/2023
|
RAJA PASWAN
|
0518005WL034992
|
RAJA PASWAN
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741955038
|
|
RAJA PASWAN
|
()
|
|
3
|
PUSA
|
BH-18-005-013-02069000/645
(CHANDAULY)
|
0518005000NRG24250820230403850
|
26/08/2023
|
SHASIKA DEVI
|
0518005WL034992
|
SHASIKA DEVI
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741955039
|
|
SHASIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3197
(CHANDAULY)
|
0518005000NRG24250820230403834
|
26/08/2023
|
RINKU DEVI
|
0518005WL034992
|
RINKU DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741955037
|
|
RINKU DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4166
(CHANDAULY)
|
0518005000NRG24250820230403843
|
26/08/2023
|
BABU LAL PASWAN
|
0518005WL034992
|
BABU LAL PASWAN
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741955036
|
|
BABU LAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-013-02069000/4164
(CHANDAULY)
|
0518005000NRG24250820230403841
|
26/08/2023
|
AJAY KUMAR RAM
|
0518005WL034992
|
AJAY KUMAR RAM
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741955035
|
|
AJAY KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-013-02069000/2524
(CHANDAULY)
|
0518005000NRG24250820230403791
|
26/08/2023
|
RAJIV KUMAR RAY
|
0518005WL034991
|
RAJIV KUMAR RAY
|
00415
|
SBIN0018029
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741955040
|
|
MR RAJIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|