|
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-18-005-008-02068800/3181
(THARAHA)
|
0518005000NRG24220620230206561
|
22/06/2023
|
SHIV KUMAR RAY
|
0518005WL020298
|
SHIV KUMAR RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806757986
|
|
SHIV KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02067900/526
(THARAHA)
|
0518005000NRG24220620230206526
|
22/06/2023
|
SANJAY RAM
|
0518005WL020298
|
SANJAY RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806757987
|
|
SANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3182
(THARAHA)
|
0518005000NRG24220620230206562
|
22/06/2023
|
MANJU DEVI
|
0518005WL020298
|
MANJU DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806757988
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3319
(THARAHA)
|
0518005000NRG24220620230206571
|
22/06/2023
|
SOLINDRA RAY
|
0518005WL020298
|
SOLINDRA RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806757985
|
|
SOLINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|