|
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-18-005-006-02068400/627
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144950
|
07/06/2023
|
VINOD RAM
|
0518005WL016211
|
VINOD RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157475
|
|
VINOD RAM
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/707
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144954
|
07/06/2023
|
GITA DEVI
|
0518005WL016211
|
GITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157479
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068300/23-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144903
|
07/06/2023
|
SITARAM RAM
|
0518005WL016211
|
SITARAM RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157476
|
|
SITARAM RAM
|
()
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2110
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144932
|
07/06/2023
|
VIJAY KUMAR BHAGAT
|
0518005WL016211
|
VIJAY KUMAR BHAGAT
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157480
|
|
VIJAY KUMAR BHAGAT
|
()
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2468
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144938
|
07/06/2023
|
BABLU KUMAR
|
0518005WL016211
|
BABLU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157477
|
|
BABLU KUMAR
|
()
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2792
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144942
|
07/06/2023
|
DHARMENDRA KUMAR
|
0518005WL016211
|
DHARMENDRA KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157478
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|