|
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-18-005-008-02068700/749
(THARAHA)
|
0518005000NRG24210720230329296
|
21/07/2023
|
raushani devi
|
0518005WL029114
|
raushani devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744832927
|
|
raushani devi
|
()
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1535
(THARAHA)
|
0518005000NRG24210720230329305
|
21/07/2023
|
AASHA DEVI
|
0518005WL029114
|
AASHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744832928
|
|
AASHA DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3369
(THARAHA)
|
0518005000NRG24210720230329320
|
21/07/2023
|
PUNAM KUMARI
|
0518005WL029114
|
PUNAM KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744832926
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3368
(THARAHA)
|
0518005000NRG24210720230329319
|
21/07/2023
|
VISHANDEV MEHTO
|
0518005WL029114
|
VISHANDEV MEHTO
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744832929
|
|
MR VISHANUDEV MEHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|