|
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-18-005-013-02069000/3838
(CHANDAULY)
|
0518005000NRG24310820230409666
|
01/09/2023
|
RAJKUMARI DEVI
|
0518005WL035747
|
RAJKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784894174
|
|
RAJKUMARI DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3846
(CHANDAULY)
|
0518005000NRG24310820230409667
|
01/09/2023
|
RADHIKA DEVI
|
0518005WL035747
|
RADHIKA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784894175
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3522
(CHANDAULY)
|
0518005000NRG24310820230409664
|
01/09/2023
|
BINDU DEVI
|
0518005WL035747
|
BINDU DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784894176
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3683
(CHANDAULY)
|
0518005000NRG24310820230409665
|
01/09/2023
|
INDRASAN DEVI
|
0518005WL035747
|
INDRASAN DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784894177
|
|
MRS INDRASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/3952
(CHANDAULY)
|
0518005000NRG24310820230409668
|
01/09/2023
|
SHILA DEVI
|
0518005WL035747
|
SHILA DEVI
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784894178
|
|
MISS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|