|
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-18-005-012-02070100/3085
(MAHMADPUR KOUARI)
|
0518005000NRG24071020230450589
|
07/10/2023
|
SITA DEVI
|
0518005WL0045102
|
SITA DEVI
|
00089
|
CBIN0280059
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6937070057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/3090
(MAHMADPUR KOUARI)
|
0518005000NRG24071020230450590
|
07/10/2023
|
SANGEETA DEVI
|
0518005WL0045102
|
SANGEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937070058
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3669
(MAHMADPUR KOUARI)
|
0518005000NRG24071020230450591
|
07/10/2023
|
MD MASUM
|
0518005WL0045102
|
MD MASUM
|
00354
|
PUNB0046900
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6937070059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2908
(MAHMADPUR KOUARI)
|
0518005000NRG24071020230450588
|
07/10/2023
|
RANGITA DEVI
|
0518005WL0045102
|
RANGITA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937070060
|
|
MRS RANGILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|