|
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-09-016-005-01730100/2593
(BASHI)
|
0509016000NRG24211020230365851
|
23/10/2023
|
ARBIND KR RAI
|
0509016WL026427
|
ARBIND KR RAI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888093
|
|
ARBIND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729800/3054
(BASHI)
|
0509016000NRG24211020230365905
|
23/10/2023
|
MINTU SAH
|
0509016WL026446
|
MINTU SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017888094
|
|
MINTU SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/2646
(BASHI)
|
0509016000NRG24211020230365855
|
23/10/2023
|
RAKESH KR SINGH
|
0509016WL026431
|
RAKESH KR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888091
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/3142
(BASHI)
|
0509016000NRG24211020230365850
|
23/10/2023
|
Susil Kumar Ray
|
0509016WL026426
|
Susil Kumar Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888090
|
|
SUSIL KUMAR RAI and LALIT KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729800/3169
(BASHI)
|
0509016000NRG24211020230365856
|
23/10/2023
|
JANAKDEV PANDEY
|
0509016WL026432
|
JANAKDEV PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888089
|
|
JANAK PANDEY S/O RAMPRAVESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/4099
(BASHI)
|
0509016000NRG24211020230365906
|
23/10/2023
|
SUNAINA DEVI
|
0509016WL026446
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017888092
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01729800/3141
(BASHI)
|
0509016000NRG24211020230365853
|
23/10/2023
|
Kumari Devi
|
0509016WL026429
|
Kumari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888087
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729800/3143
(BASHI)
|
0509016000NRG24211020230365854
|
23/10/2023
|
Dhanpati Devi
|
0509016WL026430
|
Dhanpati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888088
|
|
DHANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|