|
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)
|
0518005000NRG24251020230468735
|
26/10/2023
|
VIJAY KUMAR SHARMA
|
0518005WL049186
|
VIJAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080015
|
|
VIJAY KUMAR SHARMA
|
()
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3319
(BISHANPUR BATHUA)
|
0518005000NRG24251020230468580
|
26/10/2023
|
MALA KUMARI
|
0518005WL049178
|
MALA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080018
|
|
MALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2699
(BISHANPUR BATHUA)
|
0518005000NRG24251020230468718
|
26/10/2023
|
RANI KUMARI
|
0518005WL049186
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080017
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3341
(BISHANPUR BATHUA)
|
0518005000NRG24251020230468746
|
26/10/2023
|
SONU KUMAR
|
0518005WL049186
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080016
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|