|
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-18-005-008-02068800/1543
(THARAHA)
|
0518005000NRG24010620230124373
|
01/06/2023
|
MANOJ DAS
|
0518005WL014291
|
MANOJ DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834572
|
|
MANOJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02067900/358
(THARAHA)
|
0518005000NRG24010620230124713
|
01/06/2023
|
SANJEELA DEVI
|
0518005WL014297
|
SANJEELA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834569
|
|
SANJEELA DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068100/901
(THARAHA)
|
0518005000NRG24010620230124358
|
01/06/2023
|
URMILA DEVI
|
0518005WL014291
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834571
|
|
URMILA DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-008-02068800/135
(THARAHA)
|
0518005000NRG24010620230124675
|
01/06/2023
|
ANITA DEVI
|
0518005WL014296
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834570
|
|
ANITA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-008-02068800/1383
(THARAHA)
|
0518005000NRG24010620230124722
|
01/06/2023
|
PUNAM DEVI
|
0518005WL014297
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311834568
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|