|
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-09-016-002-01727900/3278
(DYALPUR)
|
0509016000NRG24190120240542764
|
20/01/2024
|
SHAMASHERI KHATOON
|
0509016WL041999
|
SHAMASHERI KHATOON
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154368229
|
|
SHAMASHERI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/1056
(DYALPUR)
|
0509016000NRG24190120240542765
|
20/01/2024
|
Neha Raj
|
0509016WL042000
|
Neha Raj
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154368227
|
|
NEHA RAJ W/O-ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/2911
(DYALPUR)
|
0509016000NRG24190120240542761
|
20/01/2024
|
NAVIN KUMAR
|
0509016WL041996
|
NAVIN KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154368226
|
|
NAVEEN KUMAR SO-SUDAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3270
(DYALPUR)
|
0509016000NRG24190120240542762
|
20/01/2024
|
PRAKASH KUMAR
|
0509016WL041997
|
PRAKASH KUMAR
|
00415
|
SBIN0010021
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154368228
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/2814
(DYALPUR)
|
0509016000NRG24190120240542763
|
20/01/2024
|
Puja Kumari
|
0509016WL041998
|
Puja Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154368225
|
|
PUJA KUMARI W/O RANJAN KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|