|
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-18-005-002-02066700/2012
(MAHAMADPUR DEOPAR)
|
0518005000NRG24270620230228943
|
27/06/2023
|
VIKASH KUMAR
|
0518005WL021420
|
VIKASH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964280248
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1334
(MAHAMADPUR DEOPAR)
|
0518005000NRG24270620230228954
|
27/06/2023
|
MD ISMAEL
|
0518005WL021421
|
MD ISMAEL
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964280247
|
|
MD ISMAEL
|
()
|
|
3
|
PUSA
|
BH-18-005-002-02066700/2547
(MAHAMADPUR DEOPAR)
|
0518005000NRG24270620230228962
|
27/06/2023
|
TOHFA
|
0518005WL021421
|
TOHFA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964280246
|
|
TOHFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2003
(MAHAMADPUR DEOPAR)
|
0518005000NRG24270620230228982
|
27/06/2023
|
RAMPUNIT RAY
|
0518005WL021422
|
RAMPUNIT RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964280245
|
|
MR RAM PUNIT RAY
|
()
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2132
(MAHAMADPUR DEOPAR)
|
0518005000NRG24270620230228947
|
27/06/2023
|
SONI KUMARI
|
0518005WL021420
|
SONI KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964280244
|
|
MRS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|