|
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-18-005-004-02067000/2756
(DHOBGAMA)
|
0518005000NRG24020620230128239
|
04/06/2023
|
RAMIYA DEVI
|
0518005WL014739
|
RAMIYA DEVI
|
00078
|
CNRB0017532
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311820182
|
|
RAMIYA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3063
(DHOBGAMA)
|
0518005000NRG24020620230128234
|
04/06/2023
|
SHYAMA DEVI
|
0518005WL014738
|
SHYAMA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311820180
|
|
SHYAMA DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3337
(DHOBGAMA)
|
0518005000NRG24020620230128237
|
04/06/2023
|
HUSNA KHATUN
|
0518005WL014738
|
HUSNA KHATUN
|
00078
|
CNRB0017532
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311820181
|
|
HUSNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3062
(MORSAND)
|
0518005000NRG24020620230128215
|
04/06/2023
|
KUMARI RINA
|
0518005WL014732
|
KUMARI RINA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311820179
|
|
KUMARI RINA
|
()
|
|
5
|
PUSA
|
BH-18-005-010-02068500/548
(GANGAPUR)
|
0518005000NRG24020620230128229
|
04/06/2023
|
DINESH SAH
|
0518005WL014737
|
DINESH SAH
|
00089
|
CBIN0282536
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311820177
|
|
DINESH SAH
|
()
|
|
6
|
PUSA
|
BH-18-005-011-02069700/2656
(KUBOULI RAM)
|
0518005000NRG24020620230128222
|
04/06/2023
|
JAGDISH SAH
|
0518005WL014735
|
JAGDISH SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311820175
|
|
JAGDISH SAH
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2382
(MAHMADPUR KOUARI)
|
0518005000NRG24020620230128218
|
04/06/2023
|
RAUSHAN ARA
|
0518005WL014733
|
RAUSHAN ARA
|
00089
|
CBIN0282536
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311820176
|
|
RAUSHAN ARA
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2472
(MAHMADPUR KOUARI)
|
0518005000NRG24030620230131020
|
04/06/2023
|
GULSHAN KHATOON
|
0518005WL015199
|
GULSHAN KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311820178
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|