|
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-18-005-004-02067000/2943
(DHOBGAMA)
|
0518005000NRG24290220240748858
|
29/02/2024
|
RUPAM DEVI
|
0518005WL082277
|
RUPAM DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926090046
|
|
RUPAM DEVI
|
CANARA BANK(508532)
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2945
(DHOBGAMA)
|
0518005000NRG24290220240748859
|
29/02/2024
|
GITA KUMARI
|
0518005WL082277
|
GITA KUMARI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926090045
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3277
(DHOBGAMA)
|
0518005000NRG24290220240748860
|
29/02/2024
|
KAMLESH KUMAR
|
0518005WL082277
|
KAMLESH KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926090044
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2942
(DHOBGAMA)
|
0518005000NRG24290220240748857
|
29/02/2024
|
BIMLESH KUMAR
|
0518005WL082277
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926090043
|
|
BIMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|