|
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-09-016-008-01730200/3513
(MIRJAPUR)
|
0509016000NRG24040920230322494
|
08/09/2023
|
LADHO DEVI
|
0509016WL017652
|
LADHO DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741196293
|
|
LADHO DEVI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3516
(MIRJAPUR)
|
0509016000NRG24040920230322496
|
08/09/2023
|
URMILA DEVI
|
0509016WL017652
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741196292
|
|
URMILA DEVI
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730300/3481
(MIRJAPUR)
|
0509016000NRG24040920230322529
|
08/09/2023
|
ROHIT KUMAR
|
0509016WL017652
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196291
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730300/3485
(MIRJAPUR)
|
0509016000NRG24040920230322533
|
08/09/2023
|
LAGAN KUMAR
|
0509016WL017652
|
LAGAN KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196299
|
|
MR LAGAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3414
(MIRJAPUR)
|
0509016000NRG24040920230322491
|
08/09/2023
|
SUSHILA DEVI
|
0509016WL017652
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741196296
|
|
SUSHILA DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/3514
(MIRJAPUR)
|
0509016000NRG24040920230322495
|
08/09/2023
|
HAKIM RAI
|
0509016WL017652
|
HAKIM RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741196295
|
|
HAKIM RAI
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/3488
(MIRJAPUR)
|
0509016000NRG24040920230322535
|
08/09/2023
|
PRATIMA DEVI
|
0509016WL017652
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741196297
|
|
PRATIMA DEVI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/3489
(MIRJAPUR)
|
0509016000NRG24040920230322536
|
08/09/2023
|
MANMATI DEVI
|
0509016WL017652
|
MANMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741196298
|
|
MANMATI DEVI
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/3492
(MIRJAPUR)
|
0509016000NRG24040920230322538
|
08/09/2023
|
PUJA DEVI
|
0509016WL017652
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5741196294
|
|
POOJA KUMARI D/O BIJAKUMAR YAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|