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-09-016-003-01728700/1607 (KISHUNPUR LOUWAR)
|
0509016000NRG24200420230022281
|
23/04/2023
|
KITABUDDIN
|
0509016WL000933
|
KITABUDDIN
|
00176
|
IDIB000S734
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436394584
|
|
KITABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729100/196 (KISHUNPUR LOUWAR)
|
0509016000NRG24200420230022242
|
23/04/2023
|
TANVIR ALAM
|
0509016WL000931
|
TANVIR ALAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436394583
|
|
TANVIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729000/3273 (KISHUNPUR LOUWAR)
|
0509016000NRG24200420230022290
|
23/04/2023
|
ASHA DEVI
|
0509016WL000933
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436394582
|
|
ASHA DEVI W/O VIJAY BHAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|