|
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-18-019-011-02136300/255
(PARIDAH)
|
0518019000NRG23020420230966716
|
02/04/2023
|
SAKAL DEV PASWAN
|
0518019WL146523
|
SAKAL DEV PASWAN
|
00415
|
SBIN0002944
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675695
|
|
MR SAKALDEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/1240
(PARIDAH)
|
0518019000NRG23020420230966696
|
02/04/2023
|
FULKUMARI
|
0518019WL146513
|
FULKUMARI
|
00415
|
SBIN0005904
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675696
|
|
MISS FUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136300/252
(PARIDAH)
|
0518019000NRG23020420230966718
|
02/04/2023
|
Rajkumari paswan
|
0518019WL146524
|
Rajkumari paswan
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206675698
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/228
(PARIDAH)
|
0518019000NRG23020420230966700
|
02/04/2023
|
Bilayat paswan
|
0518019WL146515
|
Bilayat paswan
|
00634
|
UCBA0RRBBKG
|
1260
|
1260
|
Rejected
|
04/05/2023
|
|
1206675697
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|