|
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-09-016-004-01729300/120
(PURSHOTAMPUR)
|
0509016000NRG24031120230380487
|
08/11/2023
|
SANTOSH KUMAR DUBEY
|
0509016WL028028
|
SANTOSH KUMAR DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056252
|
|
SANTOSH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/555
(PURSHOTAMPUR)
|
0509016000NRG24031120230380475
|
08/11/2023
|
CHINTA MANI DUBEY
|
0509016WL028021
|
CHINTA MANI DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056251
|
|
CHINTA MANI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01728600/2131
(PURSHOTAMPUR)
|
0509016000NRG24031120230380422
|
08/11/2023
|
SURENDRA YADAV
|
0509016WL028015
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577056248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01728600/267
(PURSHOTAMPUR)
|
0509016000NRG24031120230380397
|
08/11/2023
|
BANARAS RAI
|
0509016WL028010
|
BANARAS RAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056246
|
|
BANARAS RAI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24031120230380423
|
08/11/2023
|
HEM NARARAYAN RAY
|
0509016WL028016
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577056247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/29
(PURSHOTAMPUR)
|
0509016000NRG24031120230380464
|
08/11/2023
|
Pushpa Devi
|
0509016WL028019
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056250
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729500/2133
(PURSHOTAMPUR)
|
0509016000NRG24031120230380424
|
08/11/2023
|
YADU RAY
|
0509016WL028017
|
YADU RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056249
|
|
MR YADUNANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|