|
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-18-019-001-02132400/2608
(PARORIYA)
|
0518019000NRG24210420230012108
|
21/04/2023
|
Kailash paswan
|
0518019WL001758
|
Kailash paswan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437531490
|
|
Mr. KAILASH PASWAN + NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02132400/112
(PARORIYA)
|
0518019000NRG24210420230012107
|
21/04/2023
|
PARMOD
|
0518019WL001758
|
PARMOD
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1437531489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|