|
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-18-005-010-02068500/936
(GANGAPUR)
|
0518005000NRG24090920230418818
|
09/09/2023
|
LAKHIYA DEVI
|
0518005WL038186
|
LAKHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744856105
|
|
LAKHIYA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-010-02068600/4335
(GANGAPUR)
|
0518005000NRG24090920230418822
|
09/09/2023
|
LILA DEVI
|
0518005WL038186
|
LILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744856104
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-010-02068600/1097
(GANGAPUR)
|
0518005000NRG24090920230418819
|
09/09/2023
|
SONI DEVI
|
0518005WL038186
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744856106
|
|
SONI DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-010-02068600/1097
(GANGAPUR)
|
0518005000NRG24090920230418820
|
09/09/2023
|
SONI DEVI
|
0518005WL038186
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744856107
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|