|
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-18-005-009-02069200/3178
(CHAKLA WAINI)
|
0518005000NRG24040820230360526
|
05/08/2023
|
SIMA DEVI
|
0518005WL031429
|
SIMA DEVI
|
00048
|
BKID0004655
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741236737
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/1920
(CHAKLA WAINI)
|
0518005000NRG24040820230360524
|
05/08/2023
|
RAJU KUMAR
|
0518005WL031429
|
RAJU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741236738
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-009-02069100/706
(CHAKLA WAINI)
|
0518005000NRG24040820230360522
|
05/08/2023
|
RANJU DEVI
|
0518005WL031429
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741236734
|
|
RANJU DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-009-02069200/2159
(CHAKLA WAINI)
|
0518005000NRG24040820230360525
|
05/08/2023
|
MANJU DEVI
|
0518005WL031429
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741236735
|
|
MANJU DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-009-02069200/5061
(CHAKLA WAINI)
|
0518005000NRG24040820230360527
|
05/08/2023
|
DEVINDAR PASWAN
|
0518005WL031429
|
DEVINDAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741236736
|
|
DEVINDAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|