|
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-18-005-009-02069200/4100
(CHAKLA WAINI)
|
0518005000NRG24271020230473365
|
27/10/2023
|
ramesh kumar jha
|
0518005WL049994
|
ramesh kumar jha
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072097268
|
|
Mr. RAMESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/4101
(CHAKLA WAINI)
|
0518005000NRG24271020230473366
|
27/10/2023
|
shailesh kumar jha
|
0518005WL049995
|
shailesh kumar jha
|
00415
|
SBIN0012557
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072097269
|
|
SHAILESH KUMAR JHA SO RAMESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-009-02069200/4045
(CHAKLA WAINI)
|
0518005000NRG24271020230473367
|
27/10/2023
|
ASHOK KUMAR
|
0518005WL049996
|
ASHOK KUMAR
|
00415
|
SBIN0018040
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072097267
|
|
ASHOK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|