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-09-016-001-01727300/1144 (DANDASHPUR)
|
0509016000NRG24210620230206192
|
23/06/2023
|
VINAY CHAUDHARI
|
0509016WL009852
|
VINAY CHAUDHARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705961
|
|
VINAY CHAUDHARI
|
()
|
2
|
LAHLADPUR
|
BH-09-016-001-01727300/854 (DANDASHPUR)
|
0509016000NRG24210620230206199
|
23/06/2023
|
OMPRAKASH RAM
|
0509016WL009852
|
OMPRAKASH RAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705962
|
|
OMPRAKASH RAM
|
()
|
3
|
LAHLADPUR
|
BH-09-016-001-01727500/1840 (DANDASHPUR)
|
0509016000NRG24210620230206203
|
23/06/2023
|
Parmod kumar
|
0509016WL009852
|
Parmod kumar
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705960
|
|
Parmod kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-001-01727300/122 (DANDASHPUR)
|
0509016000NRG24210620230206194
|
23/06/2023
|
SHEKHAR SINHA
|
0509016WL009852
|
SHEKHAR SINHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705963
|
|
MR SHEKHAR SINHA
|
()
|
5
|
LAHLADPUR
|
BH-09-016-001-01727500/1847 (DANDASHPUR)
|
0509016000NRG24210620230206204
|
23/06/2023
|
Premchand Parsad
|
0509016WL009852
|
Premchand Parsad
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705964
|
|
MR PREMCHANDAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|