|
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-18-005-004-02067000/1830
(DHOBGAMA)
|
0518005000NRG24110720230295841
|
11/07/2023
|
ANITA DEVI
|
0518005WL025887
|
ANITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893812
|
|
ANITA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2028
(DHOBGAMA)
|
0518005000NRG24110720230295848
|
11/07/2023
|
MITHLESH KUMAR
|
0518005WL025887
|
MITHLESH KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893811
|
|
MITHLESH KUMAR
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3374
(DHOBGAMA)
|
0518005000NRG24110720230295884
|
11/07/2023
|
jayakala devi
|
0518005WL025887
|
jayakala devi
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5076893810
|
|
jayakala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|