|
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-09-016-004-01729300/301
(PURSHOTAMPUR)
|
0509016000NRG24020820230296998
|
08/08/2023
|
PRAMOD KUMAR PANDEY
|
0509016WL014598
|
PRAMOD KUMAR PANDEY
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741344544
|
|
Mr. PRAMOD KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/120
(PURSHOTAMPUR)
|
0509016000NRG24020820230296994
|
08/08/2023
|
SANTOSH KUMAR DUBEY
|
0509016WL014596
|
SANTOSH KUMAR DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344543
|
|
SANTOSH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/555
(PURSHOTAMPUR)
|
0509016000NRG24020820230296992
|
08/08/2023
|
CHINTA MANI DUBEY
|
0509016WL014594
|
CHINTA MANI DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344545
|
|
CHINTAMANI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01728600/2131
(PURSHOTAMPUR)
|
0509016000NRG24020820230296987
|
08/08/2023
|
SURENDRA YADAV
|
0509016WL014589
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344548
|
|
SURENDRA YADAV SO RAM SEWAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01728600/267
(PURSHOTAMPUR)
|
0509016000NRG24020820230296985
|
08/08/2023
|
BANARAS RAI
|
0509016WL014587
|
BANARAS RAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344553
|
|
BANARAS RAI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/1568
(PURSHOTAMPUR)
|
0509016000NRG24020820230296999
|
08/08/2023
|
SUDARSAN RAY
|
0509016WL014599
|
SUDARSAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344552
|
|
SUDARSAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/2129
(PURSHOTAMPUR)
|
0509016000NRG24020820230296989
|
08/08/2023
|
RAJA RAM RAY
|
0509016WL014591
|
RAJA RAM RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741344551
|
|
RAJARAM RAY S/O JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24020820230296988
|
08/08/2023
|
HEM NARARAYAN RAY
|
0509016WL014590
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344550
|
|
HEMNARAYAN RAY SO LT. JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/4003
(PURSHOTAMPUR)
|
0509016000NRG24020820230296905
|
08/08/2023
|
RAJENDRA SINGH
|
0509016WL014584
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741344549
|
|
RAJENDRA SINGH S/O VISHWANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/4004
(PURSHOTAMPUR)
|
0509016000NRG24020820230296903
|
08/08/2023
|
NITISH KUMAR
|
0509016WL014582
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741344546
|
|
NITISH KUMAR SO JAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729400/29
(PURSHOTAMPUR)
|
0509016000NRG24020820230296991
|
08/08/2023
|
Pushpa Devi
|
0509016WL014593
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344542
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729500/2133
(PURSHOTAMPUR)
|
0509016000NRG24020820230296990
|
08/08/2023
|
YADU RAY
|
0509016WL014592
|
YADU RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741344547
|
|
MR YADUNANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|