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-09-016-007-01730800/2235 (KATEYAN)
|
0509016000NRG24071120230396588
|
08/11/2023
|
PAPPU KR YADAV
|
0509016WL029770
|
PAPPU KR YADAV
|
00354
|
PUNB0224300
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572617121
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
LAHLADPUR
|
BH-09-016-007-01730900/777 (KATEYAN)
|
0509016000NRG24071120230396747
|
08/11/2023
|
HASAN IMAM
|
0509016WL029783
|
HASAN IMAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8572617119
|
|
HASAN EMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01728000/4104 (KATEYAN)
|
0509016000NRG24071120230396587
|
08/11/2023
|
RAMNARAYAN SAH
|
0509016WL029769
|
RAMNARAYAN SAH
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572617120
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01728000/1849 (KATEYAN)
|
0509016000NRG24071120230396744
|
08/11/2023
|
ANITA DEVI
|
0509016WL029783
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572617118
|
|
MRS ANITA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|