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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2084 (MAFO)
|
0547006000NRG24080820230098612
|
09/08/2023
|
VISHESHVAR MAHTO
|
0547006WL006996
|
VISHESHVAR MAHTO
|
00065
|
UCBA0RRBBKG
|
228
|
228
|
Rejected
|
19/09/2023
|
|
5732057129
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2727 (MAFO)
|
0547006000NRG24080820230098610
|
09/08/2023
|
DROPADI DEVI
|
0547006WL006996
|
DROPADI DEVI
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
19/09/2023
|
|
5732057127
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3152 (MAFO)
|
0547006000NRG24080820230098611
|
09/08/2023
|
NAVAL MAHATO
|
0547006WL006996
|
NAVAL MAHATO
|
00688
|
FINO0001220
|
228
|
228
|
Processed
|
19/09/2023
|
|
5732057128
|
|
NAVAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|