|
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-18-019-008-02134900/2010
(AURA)
|
0518019000NRG24250120240675619
|
02/02/2024
|
SITARAM DAS
|
0518019WL0074538
|
SITARAM DAS
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2145533720
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1499
(AURA)
|
0518019000NRG24190120240661291
|
02/02/2024
|
kavita devi
|
0518019WL0073436
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2145533718
|
|
kavita devi
|
()
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24190120240661292
|
02/02/2024
|
MANJU DEVI
|
0518019WL0073436
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145533719
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|