|
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-18-005-008-02068800/2803
(THARAHA)
|
0518005000NRG24291120230549024
|
29/11/2023
|
ANKIT KUMAR
|
0518005WL059093
|
ANKIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998183021
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1976
(THARAHA)
|
0518005000NRG24291120230549017
|
29/11/2023
|
MADHUSUDAN KUMAR
|
0518005WL059093
|
MADHUSUDAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998183022
|
|
MADHUSUDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/2019
(THARAHA)
|
0518005000NRG24291120230549019
|
29/11/2023
|
RAKESH KUMAR THAKUR
|
0518005WL059093
|
RAKESH KUMAR THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998183023
|
|
RAKESH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3324
(THARAHA)
|
0518005000NRG24291120230549047
|
29/11/2023
|
ranjit kumar ray
|
0518005WL059093
|
ranjit kumar ray
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998183024
|
|
MR RANJEET KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|