|
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-18-005-004-02067000/3106
(DHOBGAMA)
|
0518005000NRG24040520230037519
|
04/05/2023
|
mahendra sah
|
0518005WL004869
|
mahendra sah
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743213
|
|
MAHENDER SAH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2308
(BISHANPUR BATHUA)
|
0518005000NRG24040520230037494
|
04/05/2023
|
CHANDEV PRASAD SINGH
|
0518005WL004864
|
CHANDEV PRASAD SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743215
|
|
CHANDRADEV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2308
(BISHANPUR BATHUA)
|
0518005000NRG24040520230037495
|
04/05/2023
|
SABITA RANJAN DEVI
|
0518005WL004864
|
SABITA RANJAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743216
|
|
Mrs. SAVITA RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-009-02069200/3255
(CHAKLA WAINI)
|
0518005000NRG24030520230033610
|
04/05/2023
|
BABITA DEVI
|
0518005WL004082
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743212
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/3190
(DHOBGAMA)
|
0518005000NRG24040520230037520
|
04/05/2023
|
VIPAN DEVI
|
0518005WL004869
|
VIPAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743214
|
|
VIPAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-001-02066500/3040
(HARPURMAHAMADA)
|
0518005000NRG24040520230037502
|
04/05/2023
|
BABY DEVI
|
0518005WL004867
|
BABY DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743218
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-009-02069200/5098
(CHAKLA WAINI)
|
0518005000NRG24030520230033611
|
04/05/2023
|
SHAILI DEVI
|
0518005WL004082
|
SHAILI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481743217
|
|
SHAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|