|
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-18-005-008-02068800/132
(THARAHA)
|
0518005000NRG24100820230374504
|
10/08/2023
|
MUNNI KUMARI
|
0518005WL032814
|
MUNNI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742264158
|
|
MUNNI KUMARI
|
()
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3369
(THARAHA)
|
0518005000NRG24100820230374554
|
10/08/2023
|
PUNAM KUMARI
|
0518005WL032814
|
PUNAM KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742264159
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3368
(THARAHA)
|
0518005000NRG24100820230374553
|
10/08/2023
|
VISHANDEV MEHTO
|
0518005WL032814
|
VISHANDEV MEHTO
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742264160
|
|
MR VISHANUDEV MEHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|