|
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-09-016-007-01730600/104
(KATEYAN)
|
0509016000NRG24040620230145905
|
08/06/2023
|
CHAMELI DEVI
|
0509016WL007085
|
CHAMELI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490956630
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730600/2616
(KATEYAN)
|
0509016000NRG24040620230145906
|
08/06/2023
|
PUNAM DEVI
|
0509016WL007085
|
PUNAM DEVI
|
00045
|
BARB0MAHBIH
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490956631
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01728000/990
(KATEYAN)
|
0509016000NRG24040620230145915
|
08/06/2023
|
SATRUDHAN THAKUR
|
0509016WL007088
|
SATRUDHAN THAKUR
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490956618
|
|
Shatrudhan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/1483
(KATEYAN)
|
0509016000NRG24040620230145908
|
08/06/2023
|
LADLI KHATOON
|
0509016WL007085
|
LADLI KHATOON
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956620
|
|
Ladali Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730900/51
(KATEYAN)
|
0509016000NRG24040620230145893
|
08/06/2023
|
LALMUNI KUWAR
|
0509016WL007082
|
LALMUNI KUWAR
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956619
|
|
LALMUNNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01728000/1743
(KATEYAN)
|
0509016000NRG24040620230145914
|
08/06/2023
|
MADHURI DEVI
|
0509016WL007088
|
MADHURI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956622
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01728000/1753
(KATEYAN)
|
0509016000NRG24040620230145904
|
08/06/2023
|
RINKU DEVI
|
0509016WL007085
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956627
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01730600/102
(KATEYAN)
|
0509016000NRG24040620230145888
|
08/06/2023
|
ANITA DEVI
|
0509016WL007082
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490956623
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01730800/1313
(KATEYAN)
|
0509016000NRG24040620230145907
|
08/06/2023
|
RAJBALAM SAH
|
0509016WL007085
|
RAJBALAM SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956626
|
|
MR RAJ BALAM SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730800/1337
(KATEYAN)
|
0509016000NRG24040620230145889
|
08/06/2023
|
ISLAM MIYA
|
0509016WL007082
|
ISLAM MIYA
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956624
|
|
MS ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01730800/1627
(KATEYAN)
|
0509016000NRG24040620230145890
|
08/06/2023
|
RINKU DEVI
|
0509016WL007082
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490956625
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-007-01730800/1666
(KATEYAN)
|
0509016000NRG24040620230145891
|
08/06/2023
|
HAJARI KHATOON
|
0509016WL007082
|
HAJARI KHATOON
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490956628
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-007-01730800/1782
(KATEYAN)
|
0509016000NRG24040620230145892
|
08/06/2023
|
ALAMA BIBI
|
0509016WL007082
|
ALAMA BIBI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490956629
|
|
MRS ALAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-007-01730800/2625
(KATEYAN)
|
0509016000NRG24040620230145909
|
08/06/2023
|
SWARAPATI DEVI
|
0509016WL007085
|
SWARAPATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490956621
|
|
MRS SWRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|