|
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-09-016-004-01729400/1674
(PURSHOTAMPUR)
|
0509016000NRG24210920230335003
|
23/09/2023
|
RINA DEVI
|
0509016WL020078
|
RINA DEVI
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056242
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/2423
(PURSHOTAMPUR)
|
0509016000NRG24210920230335002
|
23/09/2023
|
GUDDU KUMAR MAHTO
|
0509016WL020078
|
GUDDU KUMAR MAHTO
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056239
|
|
GUDDU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729400/1911
(PURSHOTAMPUR)
|
0509016000NRG24210920230335005
|
23/09/2023
|
KUMAR THAKUR
|
0509016WL020078
|
KUMAR THAKUR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056238
|
|
KUMAR THAKUR AND MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729500/2429
(PURSHOTAMPUR)
|
0509016000NRG24210920230335008
|
23/09/2023
|
SONU KUMAR
|
0509016WL020078
|
SONU KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056241
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/2415
(PURSHOTAMPUR)
|
0509016000NRG24210920230335001
|
23/09/2023
|
ADITYA KUMAR SRIVASHTWA
|
0509016WL020078
|
ADITYA KUMAR SRIVASHTWA
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056240
|
|
MR ADITYA KUMAR SRIVASHTWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/1752
(PURSHOTAMPUR)
|
0509016000NRG24210920230335004
|
23/09/2023
|
VINDO KR YADAV
|
0509016WL020078
|
VINDO KR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056237
|
|
BINOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729400/2406
(PURSHOTAMPUR)
|
0509016000NRG24210920230335006
|
23/09/2023
|
MANJIT KUMAR
|
0509016WL020078
|
MANJIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056236
|
|
MANJIT KUMAR SO KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729500/1810
(PURSHOTAMPUR)
|
0509016000NRG24210920230335007
|
23/09/2023
|
JITENDRA KR MAHTO
|
0509016WL020078
|
JITENDRA KR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930056235
|
|
JITENDRA KUMAR MAHTO SO DULARCHAND MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|