|
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-09-016-002-01727900/2507
(DYALPUR)
|
0509016000NRG24080620230172261
|
08/06/2023
|
BEBY DEVI
|
0509016WL008618
|
BEBY DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495247000
|
|
BEBY DEVI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/708
(DYALPUR)
|
0509016000NRG24080620230172279
|
08/06/2023
|
DAROGA CHAUDHARI
|
0509016WL008618
|
DAROGA CHAUDHARI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495247001
|
|
DAROGA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/1441
(DYALPUR)
|
0509016000NRG24080620230172249
|
08/06/2023
|
SHIV MANGAL SINGH
|
0509016WL008618
|
SHIV MANGAL SINGH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495247002
|
|
SHIV MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/1377
(DYALPUR)
|
0509016000NRG24080620230172248
|
08/06/2023
|
Jay prakash
|
0509016WL008618
|
Jay prakash
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495246999
|
|
JAI PRAKASH GUPTA S O JAWAHAR PRASAD
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/2374
(DYALPUR)
|
0509016000NRG24080620230172259
|
08/06/2023
|
UPENDRA KR SINGH
|
0509016WL008618
|
UPENDRA KR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495246995
|
|
UPENDRA KUMAR SINGH SO RAMESHWAR SINGH
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/2921
(DYALPUR)
|
0509016000NRG24080620230172274
|
08/06/2023
|
JITENDRA KR SINGH
|
0509016WL008618
|
JITENDRA KR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495246998
|
|
JITENDRA KUMAR SINGH
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/45
(DYALPUR)
|
0509016000NRG24080620230172276
|
08/06/2023
|
abdul kadir
|
0509016WL008618
|
abdul kadir
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495246996
|
|
ABDUL KADIR S O NASIV MIA
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/68
(DYALPUR)
|
0509016000NRG24080620230172278
|
08/06/2023
|
NARSINGH RAM
|
0509016WL008618
|
NARSINGH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495246997
|
|
NARSINGH RAM S/O LATE JAGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|