|
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-18-019-013-02136500/968
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485855
|
03/11/2023
|
SATTO YADAV
|
0518019WL051657
|
SATTO YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852185
|
|
MR SATYANARAYAN YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/968
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485858
|
03/11/2023
|
SATTO YADAV
|
0518019WL051657
|
SATTO YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852182
|
|
MR SATYANARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3603
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485863
|
03/11/2023
|
SIKENDRA KUMAR
|
0518019WL051657
|
SIKENDRA KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852187
|
|
MR SIKENDRA KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3605
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485865
|
03/11/2023
|
RANI KUMARI
|
0518019WL051657
|
RANI KUMARI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852186
|
|
MISS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/775
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485867
|
03/11/2023
|
PINKI DEVI
|
0518019WL051657
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7344852188
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3604
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485864
|
03/11/2023
|
RAM PRAVESH KUMAR
|
0518019WL051657
|
RAM PRAVESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852184
|
|
RAM PRAVESH KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3606
(MARANCHI UJAGAR)
|
0518019000NRG24031120230485866
|
03/11/2023
|
MUNNI DEVI
|
0518019WL051657
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344852183
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|