|
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-09-016-007-01730900/777
(KATEYAN)
|
0509016000NRG24190120240542795
|
20/01/2024
|
HASAN IMAM
|
0509016WL042002
|
HASAN IMAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372395
|
|
HASAN EMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01728000/2609
(KATEYAN)
|
0509016000NRG24190120240542793
|
20/01/2024
|
SHAKUNTALA DEVI
|
0509016WL042002
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372394
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01728000/730
(KATEYAN)
|
0509016000NRG24190120240542794
|
20/01/2024
|
RINA DEVI
|
0509016WL042002
|
RINA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154372393
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01728000/1849
(KATEYAN)
|
0509016000NRG24190120240542792
|
20/01/2024
|
ANITA DEVI
|
0509016WL042002
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372396
|
|
MRS ANITA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|