|
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-18-005-002-02066700/2908
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136344
|
06/06/2023
|
RUBI KUMARI
|
0518005WL015618
|
RUBI KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156466
|
|
RUBI KUMARI
|
()
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3083
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136351
|
06/06/2023
|
JITENDRA KUMAR
|
0518005WL015618
|
JITENDRA KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156465
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1721
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136335
|
06/06/2023
|
VINDU DEVI
|
0518005WL015618
|
VINDU DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156469
|
|
VINDU DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3082
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136350
|
06/06/2023
|
DHARMENDRA KUMAR
|
0518005WL015618
|
DHARMENDRA KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156468
|
|
DHARMENDRA KUMAR
|
()
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3099
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136357
|
06/06/2023
|
RAJU KUMAR SHARMA
|
0518005WL015618
|
RAJU KUMAR SHARMA
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156467
|
|
RAJU KUMAR SHARMA
|
()
|
|
6
|
PUSA
|
BH-18-005-002-02066700/31
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136358
|
06/06/2023
|
SONU PASWAN
|
0518005WL015618
|
SONU PASWAN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156470
|
|
SONU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3033
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136346
|
06/06/2023
|
MITA DEVI
|
0518005WL015618
|
MITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156472
|
|
MITA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3232
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136371
|
06/06/2023
|
SANTOSH KUMAR SINGH
|
0518005WL015618
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156471
|
|
SANTOSH KUMAR SINGH
|
()
|
|
9
|
PUSA
|
BH-18-005-002-02066700/366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136378
|
06/06/2023
|
PUTUL KUMAR
|
0518005WL015618
|
PUTUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156473
|
|
PUTUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|