|
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-09-016-005-01730000/5006
(BASHI)
|
0509016000NRG24241120230434155
|
24/11/2023
|
JANKI DEVI
|
0509016WL032832
|
JANKI DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104642
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01730000/5005
(BASHI)
|
0509016000NRG24241120230434154
|
24/11/2023
|
PARVATI DEVI
|
0509016WL032832
|
PARVATI DEVI
|
00078
|
CNRB0004588
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104645
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/5003
(BASHI)
|
0509016000NRG24241120230434152
|
24/11/2023
|
ASHA DEVI
|
0509016WL032832
|
ASHA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104647
|
|
ASHA DEVI
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/5010
(BASHI)
|
0509016000NRG24241120230434159
|
24/11/2023
|
SHILPI DEVI
|
0509016WL032832
|
SHILPI DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104648
|
|
SHILPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729600/2523
(BASHI)
|
0509016000NRG24241120230434093
|
24/11/2023
|
KUMARI DEVI
|
0509016WL032831
|
KUMARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104651
|
|
MS KUMARI DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/126
(BASHI)
|
0509016000NRG24241120230434100
|
24/11/2023
|
GANU SINGH
|
0509016WL032831
|
GANU SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104653
|
|
MR GANU SINGH
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/402
(BASHI)
|
0509016000NRG24241120230434146
|
24/11/2023
|
TUNTUN RAY
|
0509016WL032832
|
TUNTUN RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104652
|
|
MR TUNTUN RAY
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/5004
(BASHI)
|
0509016000NRG24241120230434153
|
24/11/2023
|
PHUL KUMARI DEVI
|
0509016WL032832
|
PHUL KUMARI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104650
|
|
MRS PHULKUMARI DEVI XXX
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/5009
(BASHI)
|
0509016000NRG24241120230434158
|
24/11/2023
|
FATMA BEGAM
|
0509016WL032832
|
FATMA BEGAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104649
|
|
MRS FATIMA KHATOON X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/5008
(BASHI)
|
0509016000NRG24241120230434157
|
24/11/2023
|
CHINTA DEVI
|
0509016WL032832
|
CHINTA DEVI
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104654
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729600/138
(BASHI)
|
0509016000NRG24241120230434134
|
24/11/2023
|
VINOD KUMAR
|
0509016WL032832
|
VINOD KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104643
|
|
VINOD KUMAR
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/403
(BASHI)
|
0509016000NRG24241120230434147
|
24/11/2023
|
VISHAL KUMAR
|
0509016WL032832
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104644
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/5007
(BASHI)
|
0509016000NRG24241120230434156
|
24/11/2023
|
NILAM DEVI
|
0509016WL032832
|
NILAM DEVI
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104646
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|