|
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-18-005-004-02067000/3063
(DHOBGAMA)
|
0518005000NRG24190620230186817
|
19/06/2023
|
SHYAMA DEVI
|
0518005WL019182
|
SHYAMA DEVI
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813301676
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3062
(MORSAND)
|
0518005000NRG24190620230186809
|
19/06/2023
|
KUMARI RINA
|
0518005WL019178
|
KUMARI RINA
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813301675
|
|
KUMARI RINA
|
()
|
|
3
|
PUSA
|
BH-18-005-011-02069700/2656
(KUBOULI RAM)
|
0518005000NRG24190620230186812
|
19/06/2023
|
JAGDISH SAH
|
0518005WL019180
|
JAGDISH SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813301674
|
|
JAGDISH SAH
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2472
(MAHMADPUR KOUARI)
|
0518005000NRG24190620230186811
|
19/06/2023
|
GULSHAN KHATOON
|
0518005WL019179
|
GULSHAN KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813301673
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|