|
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-18-019-004-02131000/2336
(DEODHA)
|
0518019000NRG24060720230269424
|
06/07/2023
|
RAMSAKHA DEVI
|
0518019WL024269
|
RAMSAKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964307471
|
|
MS RAMSAKHA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2338
(DEODHA)
|
0518019000NRG24060720230269426
|
06/07/2023
|
PRAMILA DEVI
|
0518019WL024269
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964307472
|
|
MS PRAMILA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2340
(DEODHA)
|
0518019000NRG24060720230269428
|
06/07/2023
|
SUDHIR RAY
|
0518019WL024269
|
SUDHIR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964307473
|
|
MR SUDHIR RAY
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02132600/143
(DEODHA)
|
0518019000NRG24060720230269437
|
06/07/2023
|
reena devi
|
0518019WL024269
|
reena devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964307470
|
|
MS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1439
(DEODHA)
|
0518019000NRG24060720230269419
|
06/07/2023
|
Geeta Devi
|
0518019WL024269
|
Geeta Devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964307474
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|