|
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-18-005-012-02070100/154
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313836
|
15/07/2023
|
UDGAR SAHANI
|
0518005WL028032
|
UDGAR SAHANI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237372
|
|
UDGAR SAHANI
|
()
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1815
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313847
|
15/07/2023
|
RANJU DEVI
|
0518005WL028032
|
RANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237377
|
|
RANJU DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1887
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313848
|
15/07/2023
|
PUNAM DEVI
|
0518005WL028032
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237378
|
|
PUNAM DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2063
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313855
|
15/07/2023
|
SHILA DEVI
|
0518005WL028032
|
SHILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237375
|
|
SHILA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2094
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313857
|
15/07/2023
|
ASHA DEVI
|
0518005WL028032
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237373
|
|
ASHA DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/2660
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313864
|
15/07/2023
|
SARDHA KUMARI
|
0518005WL028032
|
SARDHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237379
|
|
SARDHA KUMARI
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2868
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313865
|
15/07/2023
|
RENU DEVI
|
0518005WL028032
|
RENU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237376
|
|
RENU DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2935
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313883
|
15/07/2023
|
ARUN MAHTO
|
0518005WL028032
|
ARUN MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742237374
|
|
ARUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|