|
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-18-005-008-02068800/3341
(THARAHA)
|
0518005000NRG24150720230317588
|
15/07/2023
|
shayamwati devi
|
0518005WL028311
|
shayamwati devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249496
|
|
shayamwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3346
(THARAHA)
|
0518005000NRG24150720230317590
|
15/07/2023
|
PANKAJ KUMAR
|
0518005WL028311
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249497
|
|
PANKAJ KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3349
(THARAHA)
|
0518005000NRG24150720230317593
|
15/07/2023
|
GHANSHYAM DAS
|
0518005WL028311
|
GHANSHYAM DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249498
|
|
GHANSHYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2400
(DHOBGAMA)
|
0518005000NRG24150720230317526
|
15/07/2023
|
RANJEET KUMAR
|
0518005WL028309
|
RANJEET KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742249499
|
|
RANJEET KUMAR
|
()
|
|
5
|
PUSA
|
BH-18-005-008-02068700/816
(THARAHA)
|
0518005000NRG24150720230317552
|
15/07/2023
|
TUN TUN SAH
|
0518005WL028311
|
TUN TUN SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742249500
|
|
TUN TUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|