|
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-18-005-004-02067300/686
(DHOBGAMA)
|
0518005000NRG24160520230073781
|
16/05/2023
|
AKLU CHAUDHAY
|
0518005WL010346
|
AKLU CHAUDHAY
|
00089
|
CBIN0281033
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752648340
|
|
AKLU CHAUDHAY
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067300/686
(DHOBGAMA)
|
0518005000NRG24160520230073780
|
16/05/2023
|
PAREKHANI DEVI
|
0518005WL010346
|
PAREKHANI DEVI
|
00089
|
CBIN0281033
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752648338
|
|
PAREKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-010-02068500/420
(GANGAPUR)
|
0518005000NRG24160520230073769
|
16/05/2023
|
BUDHNI DEVI
|
0518005WL010344
|
BUDHNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752648341
|
|
BUDHNI DEVI
|
()
|
|
4
|
PUSA
|
BH-18-005-010-02068600/2731
(GANGAPUR)
|
0518005000NRG24160520230073764
|
16/05/2023
|
AKABARI KHATUN
|
0518005WL010343
|
AKABARI KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1752648339
|
|
AKABARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|