|
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-18-005-007-02068900/1840
(MORSAND)
|
0518005000NRG24140620230170258
|
14/06/2023
|
KRISHNA DEVI
|
0518005WL017978
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812800962
|
|
KRISHNA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1842
(MORSAND)
|
0518005000NRG24140620230170259
|
14/06/2023
|
RANJU DEVI
|
0518005WL017978
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812800964
|
|
RANJU DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3520
(MORSAND)
|
0518005000NRG24140620230170288
|
14/06/2023
|
ANARSI DEVI
|
0518005WL017978
|
ANARSI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812800963
|
|
ANARSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|