|
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-09-016-007-01728000/1399
(KATEYAN)
|
0509016000NRG24070120240529205
|
08/01/2024
|
RAMA SHANKAR SAH
|
0509016WL040690
|
RAMA SHANKAR SAH
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026057
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730700/4185
(KATEYAN)
|
0509016000NRG24070120240529206
|
08/01/2024
|
RITA KUMARI
|
0509016WL040691
|
RITA KUMARI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026058
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/2235
(KATEYAN)
|
0509016000NRG24070120240529203
|
08/01/2024
|
PAPPU KR YADAV
|
0509016WL040688
|
PAPPU KR YADAV
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135026053
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730900/777
(KATEYAN)
|
0509016000NRG24070120240529213
|
08/01/2024
|
HASAN IMAM
|
0509016WL040692
|
HASAN IMAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026052
|
|
HASAN EMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01728000/2609
(KATEYAN)
|
0509016000NRG24070120240529208
|
08/01/2024
|
SHAKUNTALA DEVI
|
0509016WL040692
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026054
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01728000/4104
(KATEYAN)
|
0509016000NRG24070120240529204
|
08/01/2024
|
RAMNARAYAN SAH
|
0509016WL040689
|
RAMNARAYAN SAH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026055
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01728000/730
(KATEYAN)
|
0509016000NRG24070120240529209
|
08/01/2024
|
RINA DEVI
|
0509016WL040692
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026059
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01730800/4150
(KATEYAN)
|
0509016000NRG24070120240529201
|
08/01/2024
|
SHILPI KUMARI DEVI
|
0509016WL040686
|
SHILPI KUMARI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026056
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01728000/4019
(KATEYAN)
|
0509016000NRG24070120240529202
|
08/01/2024
|
PRAMILA DEVI
|
0509016WL040687
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026051
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730800/3025
(KATEYAN)
|
0509016000NRG24070120240529199
|
08/01/2024
|
Virendra Rai
|
0509016WL040684
|
Virendra Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026050
|
|
VIRENDRA RAI S/O CHHAVILA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01728000/1849
(KATEYAN)
|
0509016000NRG24070120240529207
|
08/01/2024
|
ANITA DEVI
|
0509016WL040692
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026048
|
|
MRS ANITA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-007-01730800/1301
(KATEYAN)
|
0509016000NRG24070120240529210
|
08/01/2024
|
NURAISHA KHATUN
|
0509016WL040692
|
NURAISHA KHATUN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135026049
|
|
NURAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHLADPUR
|
BH-09-016-007-01730800/1790
(KATEYAN)
|
0509016000NRG24070120240529211
|
08/01/2024
|
LAKSHMINA DEVI
|
0509016WL040692
|
LAKSHMINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026046
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHLADPUR
|
BH-09-016-007-01730800/1790
(KATEYAN)
|
0509016000NRG24070120240529212
|
08/01/2024
|
RAJDEV TIWARI
|
0509016WL040692
|
RAJDEV TIWARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135026047
|
|
RAJDEV TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAHLADPUR
|
BH-09-016-007-01730800/2287
(KATEYAN)
|
0509016000NRG24070120240529200
|
08/01/2024
|
GIRAJA DEVI
|
0509016WL040685
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135026045
|
|
GIRAJA DEVI WO BHAGVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|