|
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-09-016-007-01730800/4183
(KATEYAN)
|
0509016000NRG24081120230398341
|
17/11/2023
|
SHAILESH RAM
|
0509016WL030023
|
SHAILESH RAM
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630492
|
|
SHAILESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730800/4179
(KATEYAN)
|
0509016000NRG24081120230398337
|
17/11/2023
|
ROHIT KUMAR
|
0509016WL030023
|
ROHIT KUMAR
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630493
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/4184
(KATEYAN)
|
0509016000NRG24081120230398342
|
17/11/2023
|
ANKIT GIRI
|
0509016WL030023
|
ANKIT GIRI
|
00089
|
CBIN0283696
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630494
|
|
ANKIT GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/4159
(KATEYAN)
|
0509016000NRG24081120230398334
|
17/11/2023
|
MANOJ SAH
|
0509016WL030023
|
MANOJ SAH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630497
|
|
MANOJ SAH
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730800/4170
(KATEYAN)
|
0509016000NRG24081120230398335
|
17/11/2023
|
JAYKISHORE SAH
|
0509016WL030023
|
JAYKISHORE SAH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630496
|
|
JAYKISHORE SAH
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01730800/4181
(KATEYAN)
|
0509016000NRG24081120230398339
|
17/11/2023
|
AMIT KUMAR
|
0509016WL030023
|
AMIT KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630498
|
|
AMIT KUMAR
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01730800/4182
(KATEYAN)
|
0509016000NRG24081120230398340
|
17/11/2023
|
SANJEET KUMAR
|
0509016WL030023
|
SANJEET KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630499
|
|
SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01730800/1294
(KATEYAN)
|
0509016000NRG24081120230398316
|
17/11/2023
|
ASLAM MIYA
|
0509016WL030023
|
ASLAM MIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010630502
|
|
MR ASLAM MIYAN
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01730800/4178
(KATEYAN)
|
0509016000NRG24081120230398336
|
17/11/2023
|
RANJAN KUMAR RAY
|
0509016WL030023
|
RANJAN KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630501
|
|
MR RANJAN KUMAR RAY
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730800/4180
(KATEYAN)
|
0509016000NRG24081120230398338
|
17/11/2023
|
GULAB HUSSAIN
|
0509016WL030023
|
GULAB HUSSAIN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630500
|
|
MR GULAB HUSAIN XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01730800/228
(KATEYAN)
|
0509016000NRG24081120230398326
|
17/11/2023
|
SAKAL DEV MAHTO
|
0509016WL030023
|
SAKAL DEV MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630495
|
|
SAKALDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|