|
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-18-005-010-02068600/1556
(GANGAPUR)
|
0518005000NRG24040820230360634
|
05/08/2023
|
MD SAVITA DEVI
|
0518005WL031453
|
MD SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741457587
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-010-02068600/2406
(GANGAPUR)
|
0518005000NRG24040820230360635
|
05/08/2023
|
RITA DEVI
|
0518005WL031453
|
RITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741457588
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-010-02068600/3070
(GANGAPUR)
|
0518005000NRG24040820230360637
|
05/08/2023
|
SONI DEVI
|
0518005WL031453
|
SONI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741457586
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-010-02068600/2447
(GANGAPUR)
|
0518005000NRG24040820230360636
|
05/08/2023
|
SANJU DEVI
|
0518005WL031453
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741457585
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-010-02068600/4011
(GANGAPUR)
|
0518005000NRG24040820230360638
|
05/08/2023
|
SUNITA DEVI
|
0518005WL031453
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741457584
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|