|
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-18-005-004-02067000/1657
(DHOBGAMA)
|
0518005000NRG24070620230147508
|
09/06/2023
|
PHUDAN DAS
|
0518005WL016479
|
PHUDAN DAS
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269510
|
|
PHUDAN DAS
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2028
(DHOBGAMA)
|
0518005000NRG24070620230147518
|
09/06/2023
|
MITHLESH KUMAR
|
0518005WL016479
|
MITHLESH KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269512
|
|
MITHLESH KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2057
(DHOBGAMA)
|
0518005000NRG24070620230147525
|
09/06/2023
|
RITA DEVI
|
0518005WL016479
|
RITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269513
|
|
RITA DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-004-02067000/256
(DHOBGAMA)
|
0518005000NRG24070620230147530
|
09/06/2023
|
MD SAMSUL
|
0518005WL016479
|
MD SAMSUL
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269514
|
|
MD SAMSUL
|
()
|
|
5
|
PUSA
|
BH-18-005-004-02067000/3255
(DHOBGAMA)
|
0518005000NRG24070620230147536
|
09/06/2023
|
SHANKAR DAS
|
0518005WL016479
|
SHANKAR DAS
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269511
|
|
SHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-004-02067200/98
(DHOBGAMA)
|
0518005000NRG24070620230147551
|
09/06/2023
|
SAMEETA DEVI
|
0518005WL016479
|
SAMEETA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541269509
|
|
SAMEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|