|
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-18-005-002-02066700/2092
(MAHAMADPUR DEOPAR)
|
0518005000NRG24091020230452881
|
10/10/2023
|
SATYA NARAYAN RAI
|
0518005WL045586
|
SATYA NARAYAN RAI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934116098
|
|
Mr. SATYA NARAYAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1343
(MAHAMADPUR DEOPAR)
|
0518005000NRG24091020230452877
|
10/10/2023
|
SAHEB KUMAR
|
0518005WL045585
|
SAHEB KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934116099
|
|
SAHEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/2525
(MAHAMADPUR DEOPAR)
|
0518005000NRG24091020230452882
|
10/10/2023
|
CHANDNI DEVI
|
0518005WL045586
|
CHANDNI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934116096
|
|
CHANDANI DEVI WO SUBODH BAITHA ITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24091020230452878
|
10/10/2023
|
SUNITA DEVI
|
0518005WL045585
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934116097
|
|
SUNITA DEVI WO VINOD KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|