|
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)
|
0518005000NRG24150320240774736
|
18/03/2024
|
ramesh kumar jha
|
0518005WL086127
|
ramesh kumar jha
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041633640
|
|
Mr. RAMESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/4101
(CHAKLA WAINI)
|
0518005000NRG24150320240774737
|
18/03/2024
|
shailesh kumar jha
|
0518005WL086128
|
shailesh kumar jha
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041633639
|
|
SHAILESH KUMAR JHA SO RAMESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-009-02069200/2214
(CHAKLA WAINI)
|
0518005000NRG24150320240774735
|
18/03/2024
|
RIMA DEVI
|
0518005WL086126
|
RIMA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041633637
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/4045
(CHAKLA WAINI)
|
0518005000NRG24150320240774738
|
18/03/2024
|
ASHOK KUMAR
|
0518005WL086129
|
ASHOK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041633641
|
|
ASHOK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-009-02069200/4043
(CHAKLA WAINI)
|
0518005000NRG24150320240774739
|
18/03/2024
|
PARTIMA DEVI
|
0518005WL086130
|
PARTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041633638
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|