|
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
|
PANDAUL
|
BH-20-012-015-00453000/2639
(BHAWANIPUR)
|
0520012000NRG24141120230341573
|
14/11/2023
|
Ashok kumar jha
|
0520012WL078452
|
Ashok kumar jha
|
00415
|
SBIN0014305
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991548210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/1118-A
(BHAWANIPUR)
|
0520012000NRG24141120230341586
|
14/11/2023
|
LAL
|
0520012WL078463
|
LAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991548209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|