|
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-18-005-005-02067600/2896
(DEGHARA)
|
0518005000NRG24091120230500419
|
09/11/2023
|
JAYMALA DEVI
|
0518005WL053225
|
JAYMALA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990414298
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-005-02067600/3165
(DEGHARA)
|
0518005000NRG24091120230500420
|
09/11/2023
|
BASANTI DEVI
|
0518005WL053225
|
BASANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990414299
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/2448
(DEGHARA)
|
0518005000NRG24091120230500417
|
09/11/2023
|
VIMLA DEVI
|
0518005WL053225
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990414301
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-005-02067600/2449
(DEGHARA)
|
0518005000NRG24091120230500418
|
09/11/2023
|
ABDHESH KUMAR SHARMA
|
0518005WL053225
|
ABDHESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990414300
|
|
ABDHESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|