|
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-18-005-012-02070100/2441
(MAHMADPUR KOUARI)
|
0518005000NRG24040820230363102
|
15/09/2023
|
sunita devi
|
0518005WL0031797
|
sunita devi
|
00089
|
CBIN0281033
|
3648
|
3648
|
Rejected
|
22/09/2023
|
|
5809991571
|
No Such Account
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI)
|
0518005000NRG24040820230363103
|
15/09/2023
|
sunita devi
|
0518005WL0031797
|
sunita devi
|
00089
|
CBIN0281033
|
3648
|
3648
|
Rejected
|
22/09/2023
|
|
5809991572
|
No Such Account
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI)
|
0518005000NRG24040820230363104
|
15/09/2023
|
sunita devi
|
0518005WL0031797
|
sunita devi
|
00089
|
CBIN0281033
|
3420
|
3420
|
Rejected
|
22/09/2023
|
|
5809991574
|
No Such Account
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI)
|
0518005000NRG24040820230363105
|
15/09/2023
|
sunita devi
|
0518005WL0031797
|
sunita devi
|
00089
|
CBIN0281033
|
3648
|
3648
|
Rejected
|
22/09/2023
|
|
5809991573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|