|
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-18-005-005-02067600/2873
(DEGHARA)
|
0518005000NRG24220820230399167
|
22/08/2023
|
MD SHAUKAT ALI
|
0518005WL034682
|
MD SHAUKAT ALI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742957102
|
|
SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-005-02067600/2942
(DEGHARA)
|
0518005000NRG24220820230399169
|
22/08/2023
|
MITHUN KUMAR JHA
|
0518005WL034682
|
MITHUN KUMAR JHA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742957104
|
|
MITHUN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/2874
(DEGHARA)
|
0518005000NRG24220820230399168
|
22/08/2023
|
RAM PRIT PASWAN
|
0518005WL034682
|
RAM PRIT PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742957103
|
|
RAMPRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|