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-09-016-004-01728600/204 (PURSHOTAMPUR)
|
0509016000NRG24200520230104930
|
23/05/2023
|
VIJAY KISHOR RAY
|
0509016WL005031
|
VIJAY KISHOR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575380
|
|
VIJAY KISHOR RAY SO LT DUDHNATH RAY
|
()
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1101 (PURSHOTAMPUR)
|
0509016000NRG24200520230104936
|
23/05/2023
|
JHARELA PANDEY
|
0509016WL005031
|
JHARELA PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575378
|
|
JHADELA PANDEY SO VISHWANATH PANDEY
|
()
|
3
|
LAHLADPUR
|
BH-09-016-004-01729400/1610 (PURSHOTAMPUR)
|
0509016000NRG24200520230104947
|
23/05/2023
|
SHAMBHUNATH CHAUBE
|
0509016WL005031
|
SHAMBHUNATH CHAUBE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575377
|
|
SHAMBHUNATH CHAUBEY
|
()
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/323 (PURSHOTAMPUR)
|
0509016000NRG24200520230104954
|
23/05/2023
|
VIBHA DEVI
|
0509016WL005031
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575381
|
|
VIBHA DEVI WO DILIP MISHRA
|
()
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/458 (PURSHOTAMPUR)
|
0509016000NRG24200520230104956
|
23/05/2023
|
GANESH TIWARI
|
0509016WL005031
|
GANESH TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575379
|
|
GANESH TIWARI SO JAGARNATH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|