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-09-016-004-01729400/219 (PURSHOTAMPUR)
|
0509016000NRG23050420230723046
|
08/04/2023
|
SANTOSH KUMAR
|
0509016WL057962
|
SANTOSH KUMAR
|
00415
|
SBIN0006023
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238432754
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/4005 (PURSHOTAMPUR)
|
0509016000NRG23050420230723003
|
08/04/2023
|
SACHINDRA SINGH
|
0509016WL057959
|
SACHINDRA SINGH
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238432753
|
|
SACHINDRA SINGH
|
()
|
3
|
LAHLADPUR
|
BH-09-016-004-01729400/2042 (PURSHOTAMPUR)
|
0509016000NRG23050420230723043
|
08/04/2023
|
PINTU KUMAR
|
0509016WL057962
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238432755
|
|
PINTU KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|