|
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-18-005-008-02068800/3411
(THARAHA)
|
0518005000NRG24050320240756960
|
05/03/2024
|
SHIV KUMAR DAS
|
0518005WL0083678
|
SHIV KUMAR DAS
|
00078
|
CNRB0017531
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041251998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3063
(THARAHA)
|
0518005000NRG24050320240756962
|
05/03/2024
|
ANIL KUMAR THAKUR
|
0518005WL0083678
|
ANIL KUMAR THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041252000
|
|
ANIL KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068700/889
(THARAHA)
|
0518005000NRG24050320240756961
|
05/03/2024
|
RAMASHISH MAHTO
|
0518005WL0083678
|
RAMASHISH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041251999
|
|
RAMASHISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3379
(THARAHA)
|
0518005000NRG24050320240756959
|
05/03/2024
|
MUKESH THAKUR
|
0518005WL0083678
|
MUKESH THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041251997
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|