|
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-09-016-005-01729800/1568
(BASHI)
|
0509016000NRG24031120230377477
|
08/11/2023
|
Rajgarhi Ray
|
0509016WL027622
|
Rajgarhi Ray
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572614838
|
|
RAJGIRHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729800/3054
(BASHI)
|
0509016000NRG24031120230377478
|
08/11/2023
|
MINTU SAH
|
0509016WL027623
|
MINTU SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8572614839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/1593
(BASHI)
|
0509016000NRG24031120230377476
|
08/11/2023
|
RAJKUMAR RAY
|
0509016WL027621
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572614837
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/4099
(BASHI)
|
0509016000NRG24031120230377479
|
08/11/2023
|
SUNAINA DEVI
|
0509016WL027623
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572614836
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|