|
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
|
DHAKA
|
BH-13-014-006-00183100/472
(JATWALIYA)
|
0513014000NRG24031120230662001
|
03/11/2023
|
RAM ADHAR SHA
|
0513014WL049444
|
RAM ADHAR SHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7365017778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/638
(JATWALIYA)
|
0513014000NRG24031120230662000
|
03/11/2023
|
abas ansrai
|
0513014WL049443
|
abas ansrai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7365017777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/689
(JATWALIYA)
|
0513014000NRG24031120230661999
|
03/11/2023
|
Motibullah Sai
|
0513014WL049442
|
Motibullah Sai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7365017779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|