|
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-09-016-004-01728600/2430
(PURSHOTAMPUR)
|
0509016000NRG24060620230161144
|
07/06/2023
|
MANTOSH RAM
|
0509016WL008048
|
MANTOSH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490464356
|
|
MANTOSH RAM
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/0195
(PURSHOTAMPUR)
|
0509016000NRG24060620230161147
|
07/06/2023
|
GAUTAM MAHTO
|
0509016WL008048
|
GAUTAM MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490464354
|
|
GAUTAM MAHTO SO NATHUNI MAHATO
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1192
(PURSHOTAMPUR)
|
0509016000NRG24060620230161149
|
07/06/2023
|
BHUNESWAR MAHTO
|
0509016WL008048
|
BHUNESWAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490464355
|
|
BHUNESHWAR MAHTO
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/4005
(PURSHOTAMPUR)
|
0509016000NRG24060620230161125
|
07/06/2023
|
SACHINDRA SINGH
|
0509016WL008047
|
SACHINDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490464357
|
|
SACHINDRA SINGH
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/761
(PURSHOTAMPUR)
|
0509016000NRG24040620230145918
|
07/06/2023
|
SUNITA DEVI
|
0509016WL007090
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490464358
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|