|
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-18-005-013-02069000/2960
(CHANDAULY)
|
0518005000NRG24110720230292906
|
11/07/2023
|
manju devi
|
0518005WL025655
|
manju devi
|
00048
|
BKID0004971
|
456
|
456
|
Processed
|
02/09/2023
|
|
5078834997
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-010-02068600/2723
(GANGAPUR)
|
0518005000NRG24110720230292900
|
11/07/2023
|
GEETA DEVI
|
0518005WL025652
|
GEETA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078834998
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/2965
(DEGHARA)
|
0518005000NRG24110720230292905
|
11/07/2023
|
KAMESWAR MAHTO
|
0518005WL025654
|
KAMESWAR MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078834999
|
|
KAMESWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|