|
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-18-005-004-02067000/2739
(DHOBGAMA)
|
0518005000NRG24220920230432127
|
27/09/2023
|
RAJNISH KUMAR
|
0518005WL0041466
|
RAJNISH KUMAR
|
00078
|
CNRB0017532
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029230710
|
|
RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068700/889
(THARAHA)
|
0518005000NRG24220920230432128
|
27/09/2023
|
RAMASHISH MAHTO
|
0518005WL0041466
|
RAMASHISH MAHTO
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029230711
|
|
RAMASHISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3093
(MAHAMADPUR DEOPAR)
|
0518005000NRG24190920230429587
|
27/09/2023
|
MAMTA DEVI
|
0518005WL0040969
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029230714
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3344
(THARAHA)
|
0518005000NRG24220920230432129
|
27/09/2023
|
puja kumari
|
0518005WL0041466
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
03/10/2023
|
|
6029230712
|
No Such Account
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/3344
(THARAHA)
|
0518005000NRG24220920230432130
|
27/09/2023
|
puja kumari
|
0518005WL0041466
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
03/10/2023
|
|
6029230713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|