|
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-18-005-008-02068800/3339
(THARAHA)
|
0518005000NRG24080920230418607
|
10/09/2023
|
rinku kumari
|
0518005WL038144
|
rinku kumari
|
00078
|
CNRB0017533
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159822
|
|
rinku kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068100/649
(THARAHA)
|
0518005000NRG24080920230418541
|
10/09/2023
|
LALBABOO THAKUR
|
0518005WL038144
|
LALBABOO THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159823
|
|
LALBABOO THAKUR
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3181
(THARAHA)
|
0518005000NRG24080920230418596
|
10/09/2023
|
SHIV KUMAR RAY
|
0518005WL038144
|
SHIV KUMAR RAY
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159824
|
|
SHIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068100/1141
(THARAHA)
|
0518005000NRG24080920230418537
|
10/09/2023
|
DINESH KUMAR MAHTO
|
0518005WL038144
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159826
|
|
DINESH KUMAR MAHTO
|
()
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2673
(THARAHA)
|
0518005000NRG24080920230418582
|
10/09/2023
|
MEENA DEVI
|
0518005WL038144
|
MEENA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159833
|
|
MEENA DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3370
(THARAHA)
|
0518005000NRG24080920230418615
|
10/09/2023
|
MANSHU KUMARI
|
0518005WL038144
|
MANSHU KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159832
|
|
MANSHU KUMARI
|
()
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3371
(THARAHA)
|
0518005000NRG24080920230418616
|
10/09/2023
|
MUKUND KUMAR
|
0518005WL038144
|
MUKUND KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159828
|
|
MUKUND KUMAR
|
()
|
|
8
|
PUSA
|
BH-18-005-008-02068800/3372
(THARAHA)
|
0518005000NRG24080920230418617
|
10/09/2023
|
MANISH KUMAR CHAUDHARY
|
0518005WL038144
|
MANISH KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159830
|
|
MANISH KUMAR CHAUDHARY
|
()
|
|
9
|
PUSA
|
BH-18-005-008-02068800/3373
(THARAHA)
|
0518005000NRG24080920230418618
|
10/09/2023
|
RAM LOCHAN GUPTA
|
0518005WL038144
|
RAM LOCHAN GUPTA
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159825
|
|
RAM LOCHAN GUPTA
|
()
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3375
(THARAHA)
|
0518005000NRG24080920230418620
|
10/09/2023
|
MADHU KUMARI
|
0518005WL038144
|
MADHU KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159831
|
|
MADHU KUMARI
|
()
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3376
(THARAHA)
|
0518005000NRG24080920230418621
|
10/09/2023
|
MAHENDRA PASWAN
|
0518005WL038144
|
MAHENDRA PASWAN
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159834
|
|
MAHENDRA PASWAN
|
()
|
|
12
|
PUSA
|
BH-18-005-008-02068800/3377
(THARAHA)
|
0518005000NRG24080920230418622
|
10/09/2023
|
RAJKUMARI DEVI
|
0518005WL038144
|
RAJKUMARI DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159829
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-008-02068800/3182
(THARAHA)
|
0518005000NRG24080920230418597
|
10/09/2023
|
MANJU DEVI
|
0518005WL038144
|
MANJU DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159827
|
|
MRS MANJU DEVI
|
()
|
|
14
|
PUSA
|
BH-18-005-008-02068800/3374
(THARAHA)
|
0518005000NRG24080920230418619
|
10/09/2023
|
AMARJEET KUMAR GUPTA
|
0518005WL038144
|
AMARJEET KUMAR GUPTA
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159836
|
|
MR AMARJEET KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-008-02068800/3344
(THARAHA)
|
0518005000NRG24080920230418609
|
10/09/2023
|
puja kumari
|
0518005WL038144
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5743159835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3319
(THARAHA)
|
0518005000NRG24080920230418604
|
10/09/2023
|
SOLINDRA RAY
|
0518005WL038144
|
SOLINDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159821
|
|
SOLINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|