|
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-09-016-006-01728100/173
(BANPURA)
|
0509016000NRG24230620230225463
|
23/06/2023
|
SWETA KUMARI
|
0509016WL010673
|
SWETA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705579
|
|
MISS SHVETA KUMARI SONI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/221
(BANPURA)
|
0509016000NRG24230620230225498
|
23/06/2023
|
SABEYA KHATOON
|
0509016WL010674
|
SABEYA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705580
|
|
MISS SABEYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728100/1099
(BANPURA)
|
0509016000NRG24230620230225462
|
23/06/2023
|
KHURSID ALAM
|
0509016WL010673
|
KHURSID ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865705578
|
|
Khurashid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|