|
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-18-019-019-02137600/182
(MAUJI)
|
0518019000NRG24160620230180457
|
22/06/2023
|
Rajak Miyan
|
0518019WL018643
|
Rajak Miyan
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2866221561
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/199
(MAUJI)
|
0518019000NRG24160620230180461
|
22/06/2023
|
MD SADAM
|
0518019WL018643
|
MD SADAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866221559
|
|
MD SADAM
|
()
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2700
(MAUJI)
|
0518019000NRG24190620230187575
|
22/06/2023
|
SALIMAN KHATUN
|
0518019WL019264
|
SALIMAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866221560
|
|
SALIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|