|
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-09-016-003-01729100/3332
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727448
|
08/04/2023
|
SUSHILA DEVI
|
0509016WL058192
|
SUSHILA DEVI
|
00045
|
BARB0MAHBIH
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768316
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729100/3336
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727451
|
08/04/2023
|
RAMESH KUMAR
|
0509016WL058192
|
RAMESH KUMAR
|
00176
|
IDIB000S734
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768317
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01728700/1939
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727440
|
08/04/2023
|
HIRA MAHTO
|
0509016WL058192
|
HIRA MAHTO
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768313
|
|
HEERA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3271
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727441
|
08/04/2023
|
SAIRA BIBI
|
0509016WL058192
|
SAIRA BIBI
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768309
|
|
SAIRA BIBI,W/O-GULSHER MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729000/3275
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727443
|
08/04/2023
|
MAMTA DEVI
|
0509016WL058192
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768310
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729000/3276
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727444
|
08/04/2023
|
PRAMOD RAM
|
0509016WL058192
|
PRAMOD RAM
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768314
|
|
MS PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729000/3285
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727445
|
08/04/2023
|
CHANDNI KHATOON
|
0509016WL058192
|
CHANDNI KHATOON
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768307
|
|
CHANDANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729000/3331
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727446
|
08/04/2023
|
ANITA DEVI
|
0509016WL058192
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768315
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729000/967
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727447
|
08/04/2023
|
HARINATH RAI
|
0509016WL058192
|
HARINATH RAI
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768308
|
|
HARI NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729100/3333
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727449
|
08/04/2023
|
PREM KUMAR
|
0509016WL058192
|
PREM KUMAR
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768312
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729100/3335
(KISHUNPUR LOUWAR)
|
0509016000NRG23060420230727450
|
08/04/2023
|
MIRA DEVI
|
0509016WL058192
|
MIRA DEVI
|
00354
|
PUNB0224300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238768311
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|