|
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-09-016-005-01729700/4201
(BASHI)
|
0509016000NRG24210520230110553
|
23/05/2023
|
ABDUL SAMAD
|
0509016WL005398
|
ABDUL SAMAD
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901664
|
|
ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729800/1160
(BASHI)
|
0509016000NRG24210520230110562
|
23/05/2023
|
AKHTAR ALI
|
0509016WL005398
|
AKHTAR ALI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901661
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/1159
(BASHI)
|
0509016000NRG24210520230110561
|
23/05/2023
|
CHANDTARA KHATOON
|
0509016WL005398
|
CHANDTARA KHATOON
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901662
|
|
CHANDTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729700/196
(BASHI)
|
0509016000NRG24210520230110551
|
23/05/2023
|
DINESH RAM
|
0509016WL005398
|
DINESH RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901660
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729800/1162
(BASHI)
|
0509016000NRG24210520230110563
|
23/05/2023
|
MEHRUN KHATOON
|
0509016WL005398
|
MEHRUN KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901663
|
|
MRS MEHRUN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01728400/224
(BASHI)
|
0509016000NRG24210520230110544
|
23/05/2023
|
MD MANSOOR ANSARI
|
0509016WL005398
|
MD MANSOOR ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901655
|
|
MR MUHAMMAD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01728400/667
(BASHI)
|
0509016000NRG24210520230110545
|
23/05/2023
|
MAINUDDIN KHAN
|
0509016WL005398
|
MAINUDDIN KHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902901658
|
|
MAINUDIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729600/2291
(BASHI)
|
0509016000NRG24190520230094410
|
23/05/2023
|
GITA KUWAR
|
0509016WL004382
|
GITA KUWAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/05/2023
|
|
1902901659
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/1127
(BASHI)
|
0509016000NRG24210520230110556
|
23/05/2023
|
SAHID AHAMAD
|
0509016WL005398
|
SAHID AHAMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902901656
|
|
SAHJID AHAMAD S/O LT LATTEF MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01729800/1146
(BASHI)
|
0509016000NRG24210520230110560
|
23/05/2023
|
NAGMA KHATOON
|
0509016WL005398
|
NAGMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902901657
|
|
NAGMA KHATOON D/O MAINUMUDDIN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|