|
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-09-016-005-01729800/1568
(BASHI)
|
0509016000NRG24080220240583981
|
08/02/2024
|
Rajgarhi Ray
|
0509016WL045091
|
Rajgarhi Ray
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764587
|
|
RAJGIRHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01730100/2593
(BASHI)
|
0509016000NRG24080220240583984
|
08/02/2024
|
ARBIND KR RAI
|
0509016WL045094
|
ARBIND KR RAI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764588
|
|
ARBIND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/1593
(BASHI)
|
0509016000NRG24080220240583980
|
08/02/2024
|
RAJKUMAR RAY
|
0509016WL045090
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764585
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/2646
(BASHI)
|
0509016000NRG24080220240583978
|
08/02/2024
|
RAKESH KR SINGH
|
0509016WL045088
|
RAKESH KR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764584
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729800/3142
(BASHI)
|
0509016000NRG24080220240583983
|
08/02/2024
|
Susil Kumar Ray
|
0509016WL045093
|
Susil Kumar Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764583
|
|
SUSIL KUMAR RAI and LALIT KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/3169
(BASHI)
|
0509016000NRG24080220240583979
|
08/02/2024
|
JANAKDEV PANDEY
|
0509016WL045089
|
JANAKDEV PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764582
|
|
JANAK PANDEY S/O RAMPRAVESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/631
(BASHI)
|
0509016000NRG24080220240583982
|
08/02/2024
|
CHHOTELAL RAM
|
0509016WL045092
|
CHHOTELAL RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764586
|
|
CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01729800/3141
(BASHI)
|
0509016000NRG24080220240583985
|
08/02/2024
|
Kumari Devi
|
0509016WL045095
|
Kumari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764580
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/3143
(BASHI)
|
0509016000NRG24080220240583986
|
08/02/2024
|
Dhanpati Devi
|
0509016WL045096
|
Dhanpati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146764581
|
|
DHANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|