|
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-18-005-006-02068400/3198
(BISHANPUR BATHUA)
|
0518005000NRG24161020230458450
|
16/10/2023
|
RAJEEV KUMAR SHARMA
|
0518005WL046996
|
RAJEEV KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933997215
|
|
RAJEEV KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068300/1365
(BISHANPUR BATHUA)
|
0518005000NRG24161020230458438
|
16/10/2023
|
shyam narayan singh
|
0518005WL046996
|
shyam narayan singh
|
00349
|
PSIB0000422
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933997216
|
|
SHYAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3415
(BISHANPUR BATHUA)
|
0518005000NRG24161020230458461
|
16/10/2023
|
TAAPESHWAR THAKUR
|
0518005WL046996
|
TAAPESHWAR THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933997217
|
|
TAAPESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|