|
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-18-005-001-02066500/1857
(HARPURMAHAMADA)
|
0518005000NRG24050320240757152
|
16/03/2024
|
JAMRU BEGAM
|
0518005WL083742
|
JAMRU BEGAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404041696
|
|
JAMRUL BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-001-02066500/1857
(HARPURMAHAMADA)
|
0518005000NRG24050320240757153
|
16/03/2024
|
JAMRU BEGAM
|
0518005WL083742
|
JAMRU BEGAM
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404041697
|
|
JAMRUL BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-001-02066500/1560
(HARPURMAHAMADA)
|
0518005000NRG24160320240775939
|
16/03/2024
|
VINA DEVI
|
0518005WL086278
|
VINA DEVI
|
00354
|
PUNB0474600
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404041698
|
|
CHANDAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-001-02066500/1560
(HARPURMAHAMADA)
|
0518005000NRG24050320240757151
|
16/03/2024
|
VINA DEVI
|
0518005WL083742
|
VINA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404041699
|
|
CHANDAN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|