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-09-016-002-01727900/3320 (DYALPUR)
|
0509016000NRG24211220230494970
|
23/12/2023
|
HASINA KHATUN
|
0509016WL037533
|
HASINA KHATUN
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549076453
|
|
HASINA KHATUN
|
()
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3375 (DYALPUR)
|
0509016000NRG24211220230494985
|
23/12/2023
|
CHAMPA DEVI
|
0509016WL037533
|
CHAMPA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549076454
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3328 (DYALPUR)
|
0509016000NRG24211220230494975
|
23/12/2023
|
PUTUL DEVI
|
0509016WL037533
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549076452
|
|
PUTUL DEVI WO SHAILESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|