|
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-18-005-006-02068400/3005
(BISHANPUR BATHUA)
|
0518005000NRG24280620230233256
|
28/06/2023
|
VIJAY KUMAR SHARMA
|
0518005WL021686
|
VIJAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417145
|
|
VIJAY KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2699
(BISHANPUR BATHUA)
|
0518005000NRG24280620230232175
|
28/06/2023
|
RANI KUMARI
|
0518005WL021654
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417146
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3341
(BISHANPUR BATHUA)
|
0518005000NRG24280620230233259
|
28/06/2023
|
SONU KUMAR
|
0518005WL021686
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962417147
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|