|
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-18-005-004-02067000/1638
(DHOBGAMA)
|
0518005000NRG24230920230434159
|
24/09/2023
|
SHUSILA DEVI
|
0518005WL0041807
|
SHUSILA DEVI
|
00078
|
CNRB0017531
|
2736
|
2736
|
Rejected
|
03/10/2023
|
|
6029234229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1706
(DHOBGAMA)
|
0518005000NRG24230920230434160
|
24/09/2023
|
SHAMBHU SAH
|
0518005WL0041807
|
SHAMBHU SAH
|
00078
|
CNRB0017532
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029234232
|
|
SHAMBHU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1783
(DHOBGAMA)
|
0518005000NRG24230920230434161
|
24/09/2023
|
ANITA DEVI
|
0518005WL0041807
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029234231
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3460
(DHOBGAMA)
|
0518005000NRG24230920230434162
|
24/09/2023
|
PARVATI DEVI
|
0518005WL0041807
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
03/10/2023
|
|
6029234230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|