|
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-09-016-003-01729200/3381
(KISHUNPUR LOUWAR)
|
0509016000NRG24061120230392252
|
09/11/2023
|
KHUSHABU DEVI
|
0509016WL029070
|
KHUSHABU DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989985380
|
|
KHUSHABU DEVI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729200/4
(KISHUNPUR LOUWAR)
|
0509016000NRG24061120230392256
|
09/11/2023
|
Sima Devi
|
0509016WL029070
|
Sima Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989985379
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729100/3407
(KISHUNPUR LOUWAR)
|
0509016000NRG24061120230392234
|
09/11/2023
|
SHAHID ALI
|
0509016WL029070
|
SHAHID ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989985378
|
|
SHAHID ALI S/O MD AFZAL HUSSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|