|
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-18-005-005-02067600/3118
(DEGHARA)
|
0518005000NRG24171120230520356
|
18/11/2023
|
DHEERAJ KUMAR
|
0518005WL056714
|
DHEERAJ KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622566
|
|
DHEERAJ KUMAR
|
()
|
|
2
|
PUSA
|
BH-18-005-005-02067600/3158
(DEGHARA)
|
0518005000NRG24171120230521678
|
18/11/2023
|
CHAMCHAM KUMARI
|
0518005WL056813
|
CHAMCHAM KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622563
|
|
CHAMCHAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/1860
(DEGHARA)
|
0518005000NRG24171120230520326
|
18/11/2023
|
RAGNI KUMARI
|
0518005WL056714
|
RAGNI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622567
|
|
RAGNI KUMARI
|
()
|
|
4
|
PUSA
|
BH-18-005-005-02067600/3188
(DEGHARA)
|
0518005000NRG24171120230521686
|
18/11/2023
|
RASHMI RANJAN
|
0518005WL056813
|
RASHMI RANJAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622568
|
|
RASHMI RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|