|
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-18-005-002-02066700/1919
(MAHAMADPUR DEOPAR)
|
0518005000NRG24110820230378143
|
11/08/2023
|
MRGHA RANI
|
0518005WL033101
|
MRGHA RANI
|
00089
|
CBIN0283571
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774363092
|
|
Mrs. MEGHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/103
(MAHAMADPUR DEOPAR)
|
0518005000NRG24110820230378142
|
11/08/2023
|
Vinod Baitha
|
0518005WL033101
|
Vinod Baitha
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774363090
|
|
VINOD KUMAR BAITHA SO LET JAGLAL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/21
(MAHAMADPUR DEOPAR)
|
0518005000NRG24110820230378144
|
11/08/2023
|
LAKHINDRA PASWAN
|
0518005WL033102
|
LAKHINDRA PASWAN
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774363093
|
|
LAKHINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24110820230378145
|
11/08/2023
|
SUNITA DEVI
|
0518005WL033102
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774363091
|
|
SUNITA DEVI WO VINOD KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|