|
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-09-016-004-01728600/2431
(PURSHOTAMPUR)
|
0509016000NRG24080220240586167
|
08/02/2024
|
KASHINATH RAY
|
0509016WL045486
|
KASHINATH RAY
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791307
|
|
KASHINATH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/120
(PURSHOTAMPUR)
|
0509016000NRG24080220240585204
|
08/02/2024
|
SANTOSH KUMAR DUBEY
|
0509016WL045382
|
SANTOSH KUMAR DUBEY
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146791305
|
|
SANTOSH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/555
(PURSHOTAMPUR)
|
0509016000NRG24080220240585203
|
08/02/2024
|
CHINTA MANI DUBEY
|
0509016WL045381
|
CHINTA MANI DUBEY
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146791304
|
|
CHINTAMANI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/55
(PURSHOTAMPUR)
|
0509016000NRG24080220240586171
|
08/02/2024
|
BABY DEVI
|
0509016WL045490
|
BABY DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791306
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01728600/267
(PURSHOTAMPUR)
|
0509016000NRG24080220240586166
|
08/02/2024
|
BANARAS RAI
|
0509016WL045485
|
BANARAS RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791301
|
|
BANARAS RAI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24080220240586169
|
08/02/2024
|
HEM NARARAYAN RAY
|
0509016WL045488
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791302
|
|
HEMNARAYAN RAY SO LT. JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729500/2133
(PURSHOTAMPUR)
|
0509016000NRG24080220240586170
|
08/02/2024
|
YADU RAY
|
0509016WL045489
|
YADU RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791303
|
|
MR YADUNANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|