|
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
|
HASANPURA
|
BH-18-019-008-02134900/3354
(AURA)
|
0518019000NRG24270720230341091
|
28/07/2023
|
amarjeet das
|
0518019WL029674
|
amarjeet das
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819869
|
|
MR AMARJEET KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134910/139
(AURA)
|
0518019000NRG24270720230341073
|
28/07/2023
|
rampravesh paswan
|
0518019WL029673
|
rampravesh paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819862
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1013
(AURA)
|
0518019000NRG24270720230341009
|
28/07/2023
|
KABIL DAS
|
0518019WL029672
|
KABIL DAS
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744819867
|
Participant not mapped to the product
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134910/969
(AURA)
|
0518019000NRG24270720230341029
|
28/07/2023
|
jagdis das
|
0518019WL029672
|
jagdis das
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744819868
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2422
(AURA)
|
0518019000NRG24270720230341025
|
28/07/2023
|
KAMALKISHOR RAY
|
0518019WL029672
|
KAMALKISHOR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819863
|
|
KAMALKISHOR RAY
|
()
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3299
(AURA)
|
0518019000NRG24270720230341044
|
28/07/2023
|
ANITA DEVI
|
0518019WL029673
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819866
|
|
ANITA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4394
(AURA)
|
0518019000NRG24270720230341067
|
28/07/2023
|
SATYAM JHA
|
0518019WL029673
|
SATYAM JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819861
|
|
SATYAM JHA
|
()
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4725
(AURA)
|
0518019000NRG24270720230341070
|
28/07/2023
|
BIRJU RAM
|
0518019WL029673
|
BIRJU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819865
|
|
BIRJU RAM
|
()
|
|
9
|
HASANPURA
|
BH-18-019-008-02134910/626
(AURA)
|
0518019000NRG24270720230341079
|
28/07/2023
|
RAMSAGA RAM
|
0518019WL029673
|
RAMSAGA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744819864
|
|
RAMSAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|