|
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-09-016-005-01728400/136
(BASHI)
|
0509016000NRG24230620230221272
|
23/06/2023
|
MD SARTAJ
|
0509016WL010447
|
MD SARTAJ
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960893
|
|
MD SARTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01728400/135
(BASHI)
|
0509016000NRG24230620230221271
|
23/06/2023
|
CHANDTARA
|
0509016WL010447
|
CHANDTARA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960894
|
|
MRS CHANDTARA KHATOON
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01728400/768
(BASHI)
|
0509016000NRG24230620230221278
|
23/06/2023
|
REHANA KHATOON
|
0509016WL010447
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960896
|
|
MRS REHANA KHATOON
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729700/213
(BASHI)
|
0509016000NRG24230620230221280
|
23/06/2023
|
ASGAR ALI
|
0509016WL010447
|
ASGAR ALI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960895
|
|
MR ASAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01728400/773
(BASHI)
|
0509016000NRG24230620230221279
|
23/06/2023
|
KHUSHBOO TARA
|
0509016WL010447
|
KHUSHBOO TARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960891
|
|
KHUSHBOO TARA W/O SALAUDDIN KHAN
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/1147
(BASHI)
|
0509016000NRG24230620230221289
|
23/06/2023
|
EKBAL HUSSAIN
|
0509016WL010447
|
EKBAL HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960892
|
|
IQBAL HUSSAIN S/O ISLAM MIYAN
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01729800/1174
(BASHI)
|
0509016000NRG24230620230221293
|
23/06/2023
|
SAUKAT ALI KUREAISHI
|
0509016WL010447
|
SAUKAT ALI KUREAISHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960890
|
|
SAUKAT ALI QUARAISI S/O AMIN QUARAISI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729800/2680
(BASHI)
|
0509016000NRG24220620230218577
|
23/06/2023
|
SURENDRA MAHTO
|
0509016WL010318
|
SURENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859960889
|
|
SURNDRA MAHTO SO HARENDRA MAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/399
(BASHI)
|
0509016000NRG24220620230218578
|
23/06/2023
|
SAYDA KHATUN
|
0509016WL010318
|
SAYDA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859960888
|
|
SAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|