|
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-18-005-004-02067000/3371
(DHOBGAMA)
|
0518005000NRG24010620230124206
|
01/06/2023
|
indu devi
|
0518005WL014268
|
indu devi
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834575
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3360
(DHOBGAMA)
|
0518005000NRG24010620230124242
|
01/06/2023
|
KAMINI KUMARI
|
0518005WL014269
|
KAMINI KUMARI
|
00089
|
CBIN0281807
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311834573
|
|
KAMINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3358
(DHOBGAMA)
|
0518005000NRG24010620230124240
|
01/06/2023
|
RAM BILAS MAHTO
|
0518005WL014269
|
RAM BILAS MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311834574
|
|
RAM BILAS MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2372
(DHOBGAMA)
|
0518005000NRG24010620230124218
|
01/06/2023
|
BRAJESH KUMAR RAY
|
0518005WL014269
|
BRAJESH KUMAR RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311834576
|
|
BRAJESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2199
(DHOBGAMA)
|
0518005000NRG24010620230124214
|
01/06/2023
|
SHANKAR CHODHRI
|
0518005WL014269
|
SHANKAR CHODHRI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311834579
|
|
SHANKAR CHODHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-004-02067000/3187
(DHOBGAMA)
|
0518005000NRG24010620230124231
|
01/06/2023
|
REKHA DEVI
|
0518005WL014269
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311834577
|
|
REKHA DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-004-02067000/3351
(DHOBGAMA)
|
0518005000NRG24010620230124235
|
01/06/2023
|
RADHUNATH PRASAD SAH
|
0518005WL014269
|
RADHUNATH PRASAD SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2311834578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|