|
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-09-016-006-01727700/3743
(BANPURA)
|
0509016000NRG24230620230225419
|
23/06/2023
|
RITISH KUMAR
|
0509016WL010672
|
RITISH KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017366
|
|
RITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/1933
(BANPURA)
|
0509016000NRG24230620230225398
|
23/06/2023
|
JYOTI KR SINGH
|
0509016WL010672
|
JYOTI KR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017374
|
|
JYOTI KR SINGH
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3650
(BANPURA)
|
0509016000NRG24230620230225372
|
23/06/2023
|
SRIRAM SINGH
|
0509016WL010671
|
SRIRAM SINGH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861017373
|
|
SRIRAM SINGH
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3854
(BANPURA)
|
0509016000NRG24230620230225428
|
23/06/2023
|
NASHRIN KHATOON
|
0509016WL010672
|
NASHRIN KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017375
|
|
NASHRIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3740
(BANPURA)
|
0509016000NRG24230620230225417
|
23/06/2023
|
DEVANTI DEVI
|
0509016WL010672
|
DEVANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017377
|
|
MRS DEWANTI DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3858
(BANPURA)
|
0509016000NRG24230620230225431
|
23/06/2023
|
GYANTI DEVI
|
0509016WL010672
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017376
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3734
(BANPURA)
|
0509016000NRG24230620230225414
|
23/06/2023
|
RADHA DEVI
|
0509016WL010672
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017371
|
|
RADHA DEVI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/3849
(BANPURA)
|
0509016000NRG24230620230225425
|
23/06/2023
|
KALAWATI DEVI
|
0509016WL010672
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017370
|
|
KALAVATI DEVI
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/854
(BANPURA)
|
0509016000NRG24230620230225451
|
23/06/2023
|
KUSUM DEVI
|
0509016WL010672
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017367
|
|
KUSUMI DEVI W/O SUMAN RAM
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01727700/858
(BANPURA)
|
0509016000NRG24230620230225452
|
23/06/2023
|
Laljhari devi
|
0509016WL010672
|
Laljhari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861017369
|
|
LALJHARI DEVI W/O SURESH RAM
|
()
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728100/1089
(BANPURA)
|
0509016000NRG24230620230225391
|
23/06/2023
|
NASRUDDIN MIYA
|
0509016WL010671
|
NASRUDDIN MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861017372
|
|
Nasarudin Miyaan
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01728100/128
(BANPURA)
|
0509016000NRG24230620230225392
|
23/06/2023
|
CHANDRADIP RAM
|
0509016WL010671
|
CHANDRADIP RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861017368
|
|
CHANARDIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|