|
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-18-005-007-02068900/469
(MORSAND)
|
0518005000NRG24110820230377193
|
11/08/2023
|
SANJU DEVI
|
0518005WL032998
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774956876
|
|
SANJU DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-007-02068900/930
(MORSAND)
|
0518005000NRG24110820230377200
|
11/08/2023
|
KAUSHALYA DEVI
|
0518005WL032998
|
KAUSHALYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774956877
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-007-02068900/1846
(MORSAND)
|
0518005000NRG24110820230377174
|
11/08/2023
|
UMESH MAHTO
|
0518005WL032998
|
UMESH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774956874
|
|
UMESH MAHTO
|
()
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2901
(MORSAND)
|
0518005000NRG24110820230377177
|
11/08/2023
|
SANGITA KUMARI
|
0518005WL032998
|
SANGITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774956878
|
|
SANGITA KUMARI
|
()
|
|
5
|
PUSA
|
BH-18-005-007-02068900/627
(MORSAND)
|
0518005000NRG24110820230377198
|
11/08/2023
|
VIRJU TIWARI
|
0518005WL032998
|
VIRJU TIWARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774956875
|
|
VIRJU TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|