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-18-005-010-02068500/936 (GANGAPUR)
|
0518005000NRG24230820230399653
|
23/08/2023
|
LAKHIYA DEVI
|
0518005WL034711
|
LAKHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744846372
|
|
LAKHIYA DEVI
|
()
|
2
|
PUSA
|
BH-18-005-010-02068600/4335 (GANGAPUR)
|
0518005000NRG24230820230399656
|
23/08/2023
|
LILA DEVI
|
0518005WL034711
|
LILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744846371
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-010-02068600/1097 (GANGAPUR)
|
0518005000NRG24230820230399654
|
23/08/2023
|
SONI DEVI
|
0518005WL034711
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744846373
|
|
SONI DEVI
|
()
|
4
|
PUSA
|
BH-18-005-010-02068600/1097 (GANGAPUR)
|
0518005000NRG24230820230399655
|
23/08/2023
|
SONI DEVI
|
0518005WL034711
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744846370
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|