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-09-016-002-01727900/3345 (DYALPUR)
|
0509016000NRG24071020230350199
|
08/10/2023
|
PUSHPA DEVI
|
0509016WL023419
|
PUSHPA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937068687
|
|
PUSHPA DEVI
|
()
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3346 (DYALPUR)
|
0509016000NRG24071020230350200
|
08/10/2023
|
TAPAN KUMAR
|
0509016WL023420
|
TAPAN KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937068686
|
|
TAPAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3344 (DYALPUR)
|
0509016000NRG24071020230350196
|
08/10/2023
|
KANCHAN KUMARI
|
0509016WL023418
|
KANCHAN KUMARI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937068688
|
|
MR KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3342 (DYALPUR)
|
0509016000NRG24071020230349564
|
08/10/2023
|
SHILPI KUMARI
|
0509016WL023262
|
SHILPI KUMARI
|
00415
|
SBIN0006387
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937068689
|
|
MRS SHILPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3307 (DYALPUR)
|
0509016000NRG24071020230349562
|
08/10/2023
|
ANITA SINHA
|
0509016WL023260
|
ANITA SINHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937068685
|
|
ANITA SINHA AND PRINS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|