|
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-18-005-006-02068400/393-A
(BISHANPUR BATHUA)
|
0518005000NRG24170520230075370
|
17/05/2023
|
LAKSHMI DEVI
|
0518005WL010578
|
LAKSHMI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752645940
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2641
(BISHANPUR BATHUA)
|
0518005000NRG24170520230075016
|
17/05/2023
|
PRAMOD KUMAR PANDIT
|
0518005WL010571
|
PRAMOD KUMAR PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645941
|
|
PRAMOD KUMAR PANDIT
|
()
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3262
(BISHANPUR BATHUA)
|
0518005000NRG24170520230075323
|
17/05/2023
|
INDU DEVI
|
0518005WL010577
|
INDU DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752645942
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|