|
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-09-016-005-01729800/979
(BASHI)
|
0509016000NRG24080920230326586
|
08/09/2023
|
ABHAY KR PANDEY
|
0509016WL018711
|
ABHAY KR PANDEY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744978553
|
|
ABHAY KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729800/3187
(BASHI)
|
0509016000NRG24080920230326591
|
08/09/2023
|
NIKU KUMAR PANDEY
|
0509016WL018716
|
NIKU KUMAR PANDEY
|
00152
|
HDFC0004336
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744978554
|
|
NIKU KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/4209
(BASHI)
|
0509016000NRG24080920230326632
|
08/09/2023
|
RANJANA KUMARI
|
0509016WL018734
|
RANJANA KUMARI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744978546
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730100/4202
(BASHI)
|
0509016000NRG24080920230326584
|
08/09/2023
|
ABHISHEK KUMAR YADAV
|
0509016WL018709
|
ABHISHEK KUMAR YADAV
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744978547
|
|
ABHISHEK KR YADAV S/O PREM NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729800/1159
(BASHI)
|
0509016000NRG24080920230326582
|
08/09/2023
|
CHANDTARA KHATOON
|
0509016WL018709
|
CHANDTARA KHATOON
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744978552
|
|
CHANDTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/1414
(BASHI)
|
0509016000NRG24080920230326585
|
08/09/2023
|
ISTAYAK AHMAD KHAN
|
0509016WL018710
|
ISTAYAK AHMAD KHAN
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744978549
|
|
ISTAYAK AHMAD KHAN S/O NAIMUDDIN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01729800/1568
(BASHI)
|
0509016000NRG24070920230325166
|
08/09/2023
|
Rajgarhi Ray
|
0509016WL018257
|
Rajgarhi Ray
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744978548
|
|
RAJGIRHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729800/2484
(BASHI)
|
0509016000NRG24080920230326590
|
08/09/2023
|
PRAMOD KR RAY
|
0509016WL018715
|
PRAMOD KR RAY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744978550
|
|
PRAMOD KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/4206
(BASHI)
|
0509016000NRG24080920230326588
|
08/09/2023
|
RAJENDRA RAY
|
0509016WL018713
|
RAJENDRA RAY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744978551
|
|
RAJENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01729800/1174
(BASHI)
|
0509016000NRG24080920230326583
|
08/09/2023
|
SAUKAT ALI KUREAISHI
|
0509016WL018709
|
SAUKAT ALI KUREAISHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744978545
|
|
SAUKAT ALI QUARAISI S/O AMIN QUARAISI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729800/1593
(BASHI)
|
0509016000NRG24070920230325160
|
08/09/2023
|
RAJKUMAR RAY
|
0509016WL018251
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744978544
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|