|
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-18-005-011-02069700/2963
(KUBOULI RAM)
|
0518005000NRG24261020230470293
|
28/10/2023
|
SHARMILA DEVI
|
0518005WL049578
|
SHARMILA DEVI
|
00089
|
CBIN0282590
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017874233
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-011-02069700/2964
(KUBOULI RAM)
|
0518005000NRG24261020230470294
|
28/10/2023
|
REKHA DEVI
|
0518005WL049578
|
REKHA DEVI
|
00176
|
IDIB000S084
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017874234
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1911
(KUBOULI RAM)
|
0518005000NRG24261020230470280
|
28/10/2023
|
BASANT RAM
|
0518005WL049578
|
BASANT RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017874235
|
|
BASANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-011-02069700/2960
(KUBOULI RAM)
|
0518005000NRG24261020230470290
|
28/10/2023
|
TUNTUN KUMAR
|
0518005WL049578
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017874236
|
|
TUNTUN KUMAR
|
()
|
|
5
|
PUSA
|
BH-18-005-011-02069700/2961
(KUBOULI RAM)
|
0518005000NRG24261020230470291
|
28/10/2023
|
KUNDAN KUMAR
|
0518005WL049578
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017874237
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|