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-09-016-007-01730800/4159 (KATEYAN)
|
0509016000NRG24071020230349095
|
08/10/2023
|
MANOJ SAH
|
0509016WL023151
|
MANOJ SAH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937068261
|
|
MANOJ SAH
|
()
|
2
|
LAHLADPUR
|
BH-09-016-007-01730800/4170 (KATEYAN)
|
0509016000NRG24071020230349096
|
08/10/2023
|
JAYKISHORE SAH
|
0509016WL023151
|
JAYKISHORE SAH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937068260
|
|
JAYKISHORE SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/228 (KATEYAN)
|
0509016000NRG24071020230349088
|
08/10/2023
|
SAKAL DEV MAHTO
|
0509016WL023151
|
SAKAL DEV MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937068259
|
|
SAKALDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|