|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1460
(MAFO)
|
0547006000NRG24170420230001157
|
17/04/2023
|
srikant yadav
|
0547006WL000304
|
srikant yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1436414433
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2460
(MAFO)
|
0547006000NRG24170420230001130
|
17/04/2023
|
VIPIN KUMAR
|
0547006WL000301
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436414437
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24170420230001129
|
17/04/2023
|
ANITA KUMARI
|
0547006WL000301
|
ANITA KUMARI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436414436
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/510
(MAFO)
|
0547006000NRG24170420230001161
|
17/04/2023
|
MOHAN PRASAD
|
0547006WL000305
|
MOHAN PRASAD
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436414435
|
|
MR MOHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2515
(MAFO)
|
0547006000NRG24170420230001135
|
17/04/2023
|
USHA DEVI
|
0547006WL000301
|
USHA DEVI
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436414434
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|