|
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-18-005-001-02066500/3692
(HARPURMAHAMADA)
|
0518005000NRG24220220240738824
|
22/02/2024
|
RANJAN DEVI
|
0518005WL081510
|
RANJAN DEVI
|
00415
|
SBIN0017440
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419757
|
|
RANJAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-001-02066500/3691
(HARPURMAHAMADA)
|
0518005000NRG24220220240738823
|
22/02/2024
|
RAJU DEVI
|
0518005WL081510
|
RAJU DEVI
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419756
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-001-02066500/3693
(HARPURMAHAMADA)
|
0518005000NRG24220220240738825
|
22/02/2024
|
SHANKAR PASWAN
|
0518005WL081510
|
SHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419758
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|