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-09-016-004-01728600/1517 (PURSHOTAMPUR)
|
0509016000NRG24221120230425931
|
23/11/2023
|
LAILA KHATOON
|
0509016WL032163
|
LAILA KHATOON
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999958276
|
|
LAILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729400/21 (PURSHOTAMPUR)
|
0509016000NRG24221120230425932
|
23/11/2023
|
BABITA DEVI
|
0509016WL032163
|
BABITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999958277
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/4005 (PURSHOTAMPUR)
|
0509016000NRG24221120230425934
|
23/11/2023
|
SACHINDRA SINGH
|
0509016WL032165
|
SACHINDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999958278
|
|
SACHINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|