|
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-18-005-008-02068100/199
(THARAHA)
|
0518005000NRG24200620230195201
|
20/06/2023
|
baidnath mahto
|
0518005WL019682
|
baidnath mahto
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806180485
|
|
BAIDNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/298
(THARAHA)
|
0518005000NRG24200620230195202
|
20/06/2023
|
RAJ KUMAR MAHTO
|
0518005WL019682
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806180486
|
|
RAJKUMARMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/422
(THARAHA)
|
0518005000NRG24200620230195203
|
20/06/2023
|
RAMSOBHIT MAHTO
|
0518005WL019682
|
RAMSOBHIT MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806180489
|
|
RAM SHOBHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-008-02068800/863
(THARAHA)
|
0518005000NRG24200620230195204
|
20/06/2023
|
MANOJ KUMAR
|
0518005WL019682
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806180487
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2158
(THARAHA)
|
0518005000NRG24200620230195209
|
20/06/2023
|
NITU KUMARI
|
0518005WL019683
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806180488
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|