|
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-09-016-004-01729300/2431
(PURSHOTAMPUR)
|
0509016000NRG24220220240608861
|
23/02/2024
|
RINA DEVI
|
0509016WL047035
|
RINA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918651
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/4001
(PURSHOTAMPUR)
|
0509016000NRG24220220240608863
|
23/02/2024
|
DEEPAK KUMAR VERMA
|
0509016WL047037
|
DEEPAK KUMAR VERMA
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887918653
|
|
DEEPAK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/2432
(PURSHOTAMPUR)
|
0509016000NRG24220220240608860
|
23/02/2024
|
BHANU PRATAP
|
0509016WL047034
|
BHANU PRATAP
|
00415
|
SBIN0014292
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887918652
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/2433
(PURSHOTAMPUR)
|
0509016000NRG24220220240608859
|
23/02/2024
|
BALIRAM PANDEY
|
0509016WL047033
|
BALIRAM PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918648
|
|
BALIRAM PANDEY SO LT. NAGINA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/2434
(PURSHOTAMPUR)
|
0509016000NRG24220220240608858
|
23/02/2024
|
GITA DEVI
|
0509016WL047032
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918646
|
|
GITA DEVI WO JAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/4003
(PURSHOTAMPUR)
|
0509016000NRG24220220240608862
|
23/02/2024
|
RAJENDRA SINGH
|
0509016WL047036
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918645
|
|
RAJENDRA SINGH S/O VISHWANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/4004
(PURSHOTAMPUR)
|
0509016000NRG24220220240608866
|
23/02/2024
|
NITISH KUMAR
|
0509016WL047040
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918649
|
|
NITISH KUMAR SO JAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/4005
(PURSHOTAMPUR)
|
0509016000NRG24220220240608864
|
23/02/2024
|
SACHINDRA SINGH
|
0509016WL047038
|
SACHINDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887918650
|
|
Sachindra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729400/2404
(PURSHOTAMPUR)
|
0509016000NRG24220220240608865
|
23/02/2024
|
SURESH CHATURVEDI
|
0509016WL047039
|
SURESH CHATURVEDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887918647
|
|
MR SURESH CHANDRA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|