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-09-016-007-01728000/4015 (KATEYAN)
|
0509016000NRG24221220230501472
|
23/12/2023
|
ANJAY KUMAR
|
0509016WL038090
|
ANJAY KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549076459
|
|
MR ANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01728000/748 (KATEYAN)
|
0509016000NRG24221220230501494
|
23/12/2023
|
VIGAL MAHATO
|
0509016WL038090
|
VIGAL MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549076457
|
|
VIGAL MAHATO
|
()
|
3
|
LAHLADPUR
|
BH-09-016-007-01730600/619 (KATEYAN)
|
0509016000NRG24221220230501501
|
23/12/2023
|
ROHAN KUMAR
|
0509016WL038090
|
ROHAN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076458
|
|
ROHAN KUMAR
|
()
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/1402 (KATEYAN)
|
0509016000NRG24221220230501502
|
23/12/2023
|
Chandrika Sah
|
0509016WL038090
|
Chandrika Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549076455
|
|
CHANDRIKA SAH
|
()
|
5
|
LAHLADPUR
|
BH-09-016-007-01730800/3142 (KATEYAN)
|
0509016000NRG24221220230501514
|
23/12/2023
|
AARTI DEVI
|
0509016WL038090
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549076456
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|