|
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
|
LAHLADPUR
|
BH-09-016-001-01727300/136
(DANDASHPUR)
|
0509016000NRG24210920230335790
|
23/09/2023
|
SANJU DEVI
|
0509016WL020206
|
SANJU DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728765
|
|
SANJU DEVI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-001-01727300/907
(DANDASHPUR)
|
0509016000NRG24210920230335803
|
23/09/2023
|
LALPARI DEVI
|
0509016WL020206
|
LALPARI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728764
|
|
LALPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-001-01727300/127
(DANDASHPUR)
|
0509016000NRG24210920230335789
|
23/09/2023
|
CHOTAK RAM
|
0509016WL020206
|
CHOTAK RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728766
|
|
CHOTAK RAM
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-001-01727300/963
(DANDASHPUR)
|
0509016000NRG24210920230335806
|
23/09/2023
|
SINGARIYA DEVI
|
0509016WL020206
|
SINGARIYA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728767
|
|
SINGARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-001-01727300/122
(DANDASHPUR)
|
0509016000NRG24210920230335788
|
23/09/2023
|
SHEKHAR SINHA
|
0509016WL020206
|
SHEKHAR SINHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728768
|
|
MR SHEKHAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|