|
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
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23130520220078496
|
13/05/2022
|
PUNITA DEVI
|
3172012WL004112
|
PUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1372708038
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23130520220078511
|
13/05/2022
|
FULBADANI
|
3172012WL004112
|
FULBADANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1372708039
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|