|
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-18-005-004-02067000/1470
(DHOBGAMA)
|
0518005000NRG24210920230431490
|
21/09/2023
|
RAMASHRAY SINGH
|
0518005WL041323
|
RAMASHRAY SINGH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876168733
|
|
RAMASHRAY SINGH
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1558
(DHOBGAMA)
|
0518005000NRG24200920230430994
|
21/09/2023
|
PUNAM DEVI
|
0518005WL041271
|
PUNAM DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876168734
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3367
(DHOBGAMA)
|
0518005000NRG24210920230431512
|
21/09/2023
|
KUNDAN KUMAR
|
0518005WL041323
|
KUNDAN KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876168732
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|