|
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
|
tamkuhiraj
|
UP-72-012-035-003/135
(BIHAR KHURD)
|
3172012000NRG23040120230684735
|
04/01/2023
|
BUNELA
|
3172012WL038228
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8052001316
|
Participant not mapped to the product
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/164
(BIHAR KHURD)
|
3172012000NRG23040120230684736
|
04/01/2023
|
HARERAM
|
3172012WL038228
|
HARERAM
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8052001317
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|