|
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-09-016-007-01730900/51
(KATEYAN)
|
0509016000NRG24071020230349114
|
08/10/2023
|
LALMUNI KUWAR
|
0509016WL023161
|
LALMUNI KUWAR
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934124175
|
|
LALMUNNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730800/1337
(KATEYAN)
|
0509016000NRG24071020230349255
|
08/10/2023
|
ISLAM MIYA
|
0509016WL023226
|
ISLAM MIYA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934124178
|
|
MS ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/262
(KATEYAN)
|
0509016000NRG24071020230349359
|
08/10/2023
|
BHARAT MAHTO
|
0509016WL023227
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934124177
|
|
MR BHARATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/2625
(KATEYAN)
|
0509016000NRG24071020230349258
|
08/10/2023
|
SWARAPATI DEVI
|
0509016WL023226
|
SWARAPATI DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934124174
|
|
MRS SWRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730800/1794
(KATEYAN)
|
0509016000NRG24071020230349113
|
08/10/2023
|
PRATIMA KUMARI
|
0509016WL023161
|
PRATIMA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934124176
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|