|
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-18-005-013-02069000/3838
(CHANDAULY)
|
0518005000NRG24041020230445900
|
05/10/2023
|
RAJKUMARI DEVI
|
0518005WL043908
|
RAJKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933986920
|
|
RAJKUMARI DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3846
(CHANDAULY)
|
0518005000NRG24041020230445901
|
05/10/2023
|
RADHIKA DEVI
|
0518005WL043908
|
RADHIKA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933986921
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3522
(CHANDAULY)
|
0518005000NRG24041020230445898
|
05/10/2023
|
BINDU DEVI
|
0518005WL043908
|
BINDU DEVI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933986922
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3683
(CHANDAULY)
|
0518005000NRG24041020230445899
|
05/10/2023
|
INDRASAN DEVI
|
0518005WL043908
|
INDRASAN DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933986923
|
|
MRS INDRASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/3952
(CHANDAULY)
|
0518005000NRG24041020230445902
|
05/10/2023
|
SHILA DEVI
|
0518005WL043908
|
SHILA DEVI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933986924
|
|
MISS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|