|
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-18-005-008-02068100/649
(THARAHA)
|
0518005000NRG24261020230470733
|
26/10/2023
|
LALBABOO THAKUR
|
0518005WL049679
|
LALBABOO THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410984
|
|
LALBABOO THAKUR
|
()
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3089
(THARAHA)
|
0518005000NRG24211020230465362
|
26/10/2023
|
SUDHIR KUMAR
|
0518005WL048682
|
SUDHIR KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410989
|
|
SUDHIR KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3181
(THARAHA)
|
0518005000NRG24211020230465322
|
26/10/2023
|
SHIV KUMAR RAY
|
0518005WL048681
|
SHIV KUMAR RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410985
|
|
SHIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068100/1141
(THARAHA)
|
0518005000NRG24261020230470730
|
26/10/2023
|
DINESH KUMAR MAHTO
|
0518005WL049679
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410987
|
|
DINESH KUMAR MAHTO
|
()
|
|
5
|
PUSA
|
BH-18-005-008-02068800/165
(THARAHA)
|
0518005000NRG24211020230465302
|
26/10/2023
|
RAMSURAT MAHTO
|
0518005WL048681
|
RAMSURAT MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410988
|
|
RAMSURAT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3182
(THARAHA)
|
0518005000NRG24261020230470772
|
26/10/2023
|
MANJU DEVI
|
0518005WL049679
|
MANJU DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410986
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3319
(THARAHA)
|
0518005000NRG24261020230470778
|
26/10/2023
|
SOLINDRA RAY
|
0518005WL049679
|
SOLINDRA RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071410983
|
|
SOLINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|