|
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-18-005-004-02067000/3317
(DHOBGAMA)
|
0518005000NRG24240620230214011
|
25/06/2023
|
CHANDRA KALA DEVI
|
0518005WL020701
|
CHANDRA KALA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866225369
|
|
CHANDRA KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3204
(DHOBGAMA)
|
0518005000NRG24240620230214000
|
25/06/2023
|
PUNAM DEVI
|
0518005WL020701
|
PUNAM DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866225373
|
|
PUNAM DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/3387
(DHOBGAMA)
|
0518005000NRG24240620230214031
|
25/06/2023
|
URMILA DEVI
|
0518005WL020701
|
URMILA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866225372
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1748
(DHOBGAMA)
|
0518005000NRG24240620230213980
|
25/06/2023
|
NILAM DEVI
|
0518005WL020701
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866225370
|
|
NILAM DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2598
(DHOBGAMA)
|
0518005000NRG24240620230213996
|
25/06/2023
|
SUNIL KUMAR DAS
|
0518005WL020701
|
SUNIL KUMAR DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866225371
|
|
SUNIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|