|
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-18-005-012-02069900/313
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192792
|
20/06/2023
|
HARILAL DAS
|
0518005WL019586
|
HARILAL DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923509
|
|
HARILAL DAS
|
()
|
|
2
|
PUSA
|
BH-18-005-012-02069900/320
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192795
|
20/06/2023
|
JAGDISH PASWAN
|
0518005WL019586
|
JAGDISH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923508
|
|
JAGDISH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02069900/318
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192793
|
20/06/2023
|
SUNITA DEVI
|
0518005WL019586
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808923507
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1757
(MAHMADPUR KOUARI)
|
0518005000NRG24200620230192806
|
20/06/2023
|
GUNJA DEVI
|
0518005WL019586
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808923510
|
|
GUNJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|