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-09-016-002-01727900/1377 (DYALPUR)
|
0509016000NRG24230620230225140
|
23/06/2023
|
Jay prakash
|
0509016WL010648
|
Jay prakash
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010929
|
|
JAI PRAKASH GUPTA S O JAWAHAR PRASAD
|
()
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/16 (DYALPUR)
|
0509016000NRG24230620230225142
|
23/06/2023
|
MUKURDHAN RAM
|
0509016WL010648
|
MUKURDHAN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010931
|
|
MUKUR DUN RAM
|
()
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/2419 (DYALPUR)
|
0509016000NRG24230620230225149
|
23/06/2023
|
RAKESH KUWAR
|
0509016WL010648
|
RAKESH KUWAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861010933
|
|
RAKESH KUNWAR SO KAILASH KUNW
|
()
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/27 (DYALPUR)
|
0509016000NRG24230620230225150
|
23/06/2023
|
ramai sah
|
0509016WL010648
|
ramai sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861010930
|
|
RAMAI SAH S O LATE SIO BACHAN
|
()
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/68 (DYALPUR)
|
0509016000NRG24230620230225160
|
23/06/2023
|
NARSINGH RAM
|
0509016WL010648
|
NARSINGH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861010932
|
|
NARSINGH RAM S/O LATE JAGNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|