|
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-18-005-004-02067000/2477
(DHOBGAMA)
|
0518005000NRG24060720230273100
|
06/07/2023
|
RAM PRAVESH RAY
|
0518005WL024548
|
RAM PRAVESH RAY
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080242712
|
|
RAM PRAVESH RAY
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2687
(DHOBGAMA)
|
0518005000NRG24060720230273111
|
06/07/2023
|
AMARJEET KUMAR
|
0518005WL024548
|
AMARJEET KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080242713
|
|
AMARJEET KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2915
(DHOBGAMA)
|
0518005000NRG24060720230273118
|
06/07/2023
|
SUJIT KUMAR JHA
|
0518005WL024548
|
SUJIT KUMAR JHA
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080242714
|
|
SUJIT KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|