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-09-016-008-01730200/3513 (MIRJAPUR)
|
0509016000NRG24220920230336253
|
23/09/2023
|
LADHO DEVI
|
0509016WL020319
|
LADHO DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733674
|
|
LADHO DEVI
|
()
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3516 (MIRJAPUR)
|
0509016000NRG24220920230336256
|
23/09/2023
|
URMILA DEVI
|
0509016WL020319
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733673
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/3414 (MIRJAPUR)
|
0509016000NRG24220920230336250
|
23/09/2023
|
SUSHILA DEVI
|
0509016WL020319
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733676
|
|
SUSHILA DEVI
|
()
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3514 (MIRJAPUR)
|
0509016000NRG24220920230336254
|
23/09/2023
|
HAKIM RAI
|
0509016WL020319
|
HAKIM RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733675
|
|
HAKIM RAI
|
()
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3515 (MIRJAPUR)
|
0509016000NRG24220920230336255
|
23/09/2023
|
PRAHLAD KUMAR
|
0509016WL020319
|
PRAHLAD KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733677
|
|
PRAHLAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|