|
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-18-005-004-02067000/313-B
(DHOBGAMA)
|
0518005000NRG24230620230208873
|
23/06/2023
|
gujeri devi
|
0518005WL020400
|
gujeri devi
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861023942
|
|
gujeri devi
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/322
(DHOBGAMA)
|
0518005000NRG24230620230208876
|
23/06/2023
|
RAM NATH RAM
|
0518005WL020400
|
RAM NATH RAM
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861023943
|
|
RAM NATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/357
(CHANDAULY)
|
0518005000NRG24230620230208879
|
23/06/2023
|
VISHVANATH SINGH
|
0518005WL020402
|
VISHVANATH SINGH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861023941
|
|
VISHVANATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|