|
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-18-005-001-02066500/3597
(HARPURMAHAMADA)
|
0518005000NRG24220720230330509
|
22/07/2023
|
AMOD KUMAR
|
0518005WL029186
|
AMOD KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742969617
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-001-02066500/3595
(HARPURMAHAMADA)
|
0518005000NRG24220720230330508
|
22/07/2023
|
PINKI KUMARI
|
0518005WL029186
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742969615
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-001-02066500/3599
(HARPURMAHAMADA)
|
0518005000NRG24220720230330511
|
22/07/2023
|
GUDDI KUMARI
|
0518005WL029186
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742969616
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|