|
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-09-016-006-01728300/4028
(BANPURA)
|
0509016000NRG24190120240542729
|
20/01/2024
|
SHAGUPHTA PARVEEN
|
0509016WL041987
|
SHAGUPHTA PARVEEN
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359209
|
|
SHAGUPHTA PARVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/4036
(BANPURA)
|
0509016000NRG24190120240542733
|
20/01/2024
|
AFSANA KHATOON
|
0509016WL041991
|
AFSANA KHATOON
|
00048
|
BKID0004495
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359210
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728100/4027
(BANPURA)
|
0509016000NRG24190120240542728
|
20/01/2024
|
RAJENDRA KUMAR DAS
|
0509016WL041986
|
RAJENDRA KUMAR DAS
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359206
|
|
RAJENDRA KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728300/4037
(BANPURA)
|
0509016000NRG24190120240542734
|
20/01/2024
|
NAJAMA KHATUN
|
0509016WL041992
|
NAJAMA KHATUN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359205
|
|
NAJAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728300/4029
(BANPURA)
|
0509016000NRG24190120240542730
|
20/01/2024
|
MAMTA KUMARI
|
0509016WL041988
|
MAMTA KUMARI
|
00354
|
PUNB0474400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359211
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/2119
(BANPURA)
|
0509016000NRG24190120240542735
|
20/01/2024
|
RADHE SHYAM DAS
|
0509016WL041993
|
RADHE SHYAM DAS
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359208
|
|
MR RADHESHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728300/4031
(BANPURA)
|
0509016000NRG24190120240542732
|
20/01/2024
|
KAMLAVATI DEVI
|
0509016WL041990
|
KAMLAVATI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359207
|
|
MRS KAMLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728300/3764
(BANPURA)
|
0509016000NRG24190120240542727
|
20/01/2024
|
SIMA DEVI
|
0509016WL041985
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359204
|
|
SEEMA KUMARI
|
AXIS BANK(607153)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728300/4030
(BANPURA)
|
0509016000NRG24190120240542731
|
20/01/2024
|
SHARADA KUNWAR
|
0509016WL041989
|
SHARADA KUNWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154359203
|
|
SHARADA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|