|
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-18-005-004-02067000/1664
(DHOBGAMA)
|
0518005000NRG24200620230195215
|
20/06/2023
|
SHILA DEVI
|
0518005WL019686
|
SHILA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809109515
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3342
(DHOBGAMA)
|
0518005000NRG24200620230195230
|
20/06/2023
|
RANJITA DEVI
|
0518005WL019688
|
RANJITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809109514
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3290
(DHOBGAMA)
|
0518005000NRG24200620230195211
|
20/06/2023
|
JANNIT KHATUN
|
0518005WL019684
|
JANNIT KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809109513
|
|
JANNATI KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|