|
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-09-016-006-01728100/2844
(BANPURA)
|
0509016000NRG24061120230391140
|
08/11/2023
|
SANGITA MISHRA
|
0509016WL028989
|
SANGITA MISHRA
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572613911
|
|
SANGITA MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728300/1483
(BANPURA)
|
0509016000NRG24061120230390996
|
08/11/2023
|
ASHA DEVI
|
0509016WL028976
|
ASHA DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613912
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728300/3752
(BANPURA)
|
0509016000NRG24061120230390827
|
08/11/2023
|
HRIDYALAL SAH
|
0509016WL028948
|
HRIDYALAL SAH
|
00176
|
IDIB000C552
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613915
|
|
Mr. HRIDYA LAL SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728300/4004
(BANPURA)
|
0509016000NRG24061120230391000
|
08/11/2023
|
ANITA DEVI
|
0509016WL028980
|
ANITA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613908
|
|
ANITA KUMARI,W/O-VIRENDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728300/1480
(BANPURA)
|
0509016000NRG24061120230390999
|
08/11/2023
|
KUMARI ARTI
|
0509016WL028979
|
KUMARI ARTI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613914
|
|
MRS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728300/1481
(BANPURA)
|
0509016000NRG24061120230390991
|
08/11/2023
|
LILA DEVI
|
0509016WL028971
|
LILA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613910
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728300/1482
(BANPURA)
|
0509016000NRG24061120230390992
|
08/11/2023
|
SUNAINA DEVI
|
0509016WL028972
|
SUNAINA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613913
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728300/4003
(BANPURA)
|
0509016000NRG24061120230391010
|
08/11/2023
|
SHABINA KHATOON
|
0509016WL028982
|
SHABINA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613909
|
|
MISS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/3657
(BANPURA)
|
0509016000NRG24061120230390998
|
08/11/2023
|
NANDLAL SINGH
|
0509016WL028978
|
NANDLAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613907
|
|
NANDLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728300/1293
(BANPURA)
|
0509016000NRG24061120230390826
|
08/11/2023
|
Munna Kumar Prasad
|
0509016WL028947
|
Munna Kumar Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613906
|
|
MUNNA KUMAR PRASAD & AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728300/4035
(BANPURA)
|
0509016000NRG24061120230391011
|
08/11/2023
|
KASIDA KHATOON
|
0509016WL028983
|
KASIDA KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572613916
|
|
Kasida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|