|
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-18-005-008-02068800/3089
(THARAHA)
|
0518005000NRG24030720230255542
|
03/07/2023
|
SUDHIR KUMAR
|
0518005WL023165
|
SUDHIR KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964288279
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068100/1141
(THARAHA)
|
0518005000NRG24030720230255486
|
03/07/2023
|
DINESH KUMAR MAHTO
|
0518005WL023165
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964288281
|
|
DINESH KUMAR MAHTO
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068800/165
(THARAHA)
|
0518005000NRG24030720230255499
|
03/07/2023
|
RAMSURAT MAHTO
|
0518005WL023165
|
RAMSURAT MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964288280
|
|
RAMSURAT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|