|
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-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24230520230092160
|
26/05/2023
|
ARTI DEVI
|
0518019WL011905
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976056799
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/278
(AURA)
|
0518019000NRG24260520230100799
|
26/05/2023
|
DAYA NAND SADA
|
0518019WL012524
|
DAYA NAND SADA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1976056800
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4299
(AURA)
|
0518019000NRG24230520230092094
|
26/05/2023
|
KIRANMALI
|
0518019WL011901
|
KIRANMALI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976056797
|
|
KIRANMALI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4394
(AURA)
|
0518019000NRG24260520230100822
|
26/05/2023
|
SATYAM JHA
|
0518019WL012524
|
SATYAM JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976056798
|
|
SATYAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|