|
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-09-016-005-01728400/771
(BASHI)
|
0509016000NRG24060620230158626
|
08/06/2023
|
NURJAHA
|
0509016WL007905
|
NURJAHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247952
|
|
MRS NURJAHA X
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01728400/778
(BASHI)
|
0509016000NRG24060620230158629
|
08/06/2023
|
ISRAFIL MIYA
|
0509016WL007905
|
ISRAFIL MIYA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247950
|
|
MR ISARAFIL XXXXXXXX MIYA
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/1114
(BASHI)
|
0509016000NRG24060620230158632
|
08/06/2023
|
ANJALI DEVI
|
0509016WL007905
|
ANJALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247953
|
|
MRS ANJALI DEVI
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/1133
(BASHI)
|
0509016000NRG24060620230158636
|
08/06/2023
|
ALIASGAR QURAISI
|
0509016WL007905
|
ALIASGAR QURAISI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247951
|
|
MR ALI ASGAR QUIRAISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01728400/773
(BASHI)
|
0509016000NRG24060620230158627
|
08/06/2023
|
KHUSHBOO TARA
|
0509016WL007905
|
KHUSHBOO TARA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247956
|
|
KHUSHBOO TARA W/O SALAUDDIN KHAN
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01728400/775
(BASHI)
|
0509016000NRG24060620230158628
|
08/06/2023
|
AKBARI KHATOON
|
0509016WL007905
|
AKBARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247955
|
|
AKBARI KHATOON W/O MD MANSUR ANSARI
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01729800/1126
(BASHI)
|
0509016000NRG24060620230158633
|
08/06/2023
|
JAMIL AHAMAD
|
0509016WL007905
|
JAMIL AHAMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247959
|
|
JAMIL AHMAD S/O ABDUL LATIF ANSARI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729800/1128
(BASHI)
|
0509016000NRG24060620230158635
|
08/06/2023
|
MEHRUN NISHA
|
0509016WL007905
|
MEHRUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247958
|
|
MEHARUN NISHA W/O GUL MOHAMMAD
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/1134
(BASHI)
|
0509016000NRG24060620230158637
|
08/06/2023
|
RABEYA KHATOON
|
0509016WL007905
|
RABEYA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247954
|
|
RABEYA KHATOON W/O ALI ASGAR
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01729800/1174
(BASHI)
|
0509016000NRG24060620230158642
|
08/06/2023
|
SAUKAT ALI KUREAISHI
|
0509016WL007905
|
SAUKAT ALI KUREAISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247957
|
|
SAUKAT ALI QUARAISI S/O AMIN QUARAISI
|
()
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729800/2084
(BASHI)
|
0509016000NRG24060620230158643
|
08/06/2023
|
SAMIR AKHTAR
|
0509016WL007905
|
SAMIR AKHTAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495247960
|
|
SAMEER AKHTAR
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01729800/2680
(BASHI)
|
0509016000NRG24040620230145848
|
08/06/2023
|
SURENDRA MAHTO
|
0509016WL007073
|
SURENDRA MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247949
|
|
SURNDRA MAHTO SO HARENDRA MAH
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01729800/4104
(BASHI)
|
0509016000NRG24040620230145850
|
08/06/2023
|
HARIHAR CHAUDHARI
|
0509016WL007073
|
HARIHAR CHAUDHARI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495247946
|
|
HARIHAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01729600/112
(BASHI)
|
0509016000NRG24060620230161166
|
08/06/2023
|
RAMAWATI DEVI
|
0509016WL008049
|
RAMAWATI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247948
|
|
RAMAWATI DEVI
|
()
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01729800/399
(BASHI)
|
0509016000NRG24040620230145849
|
08/06/2023
|
SAYDA KHATUN
|
0509016WL007073
|
SAYDA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495247947
|
|
SAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|