|
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-18-005-010-02068600/2744
(GANGAPUR)
|
0518005000NRG24140720230308535
|
15/07/2023
|
MINA DEVI
|
0518005WL027597
|
MINA DEVI
|
00089
|
CBIN0282536
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745032376
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-010-02068600/2492
(GANGAPUR)
|
0518005000NRG24140720230308533
|
15/07/2023
|
NITU DEVI
|
0518005WL027597
|
NITU DEVI
|
00354
|
PUNB0046900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745032378
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-010-02068600/2507
(GANGAPUR)
|
0518005000NRG24140720230308534
|
15/07/2023
|
MINA DEVI
|
0518005WL027597
|
MINA DEVI
|
00354
|
PUNB0046900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745032379
|
|
Mrs. Meena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3185
(DHOBGAMA)
|
0518005000NRG24140720230308536
|
15/07/2023
|
shila devi
|
0518005WL027598
|
shila devi
|
00354
|
PUNB0169300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745032377
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|