|
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-09-016-008-01730300/2085
(MIRJAPUR)
|
0509016000NRG24230220240611460
|
24/02/2024
|
AMIT KUMAR
|
0509016WL047167
|
AMIT KUMAR
|
00045
|
BARB0CHAPRA
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887860484
|
|
AMIT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730300/1866
(MIRJAPUR)
|
0509016000NRG24230220240611467
|
24/02/2024
|
SUMIT KUMAR
|
0509016WL047169
|
SUMIT KUMAR
|
00045
|
BARB0MAHBIH
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887860488
|
|
SUMIT KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/1922
(MIRJAPUR)
|
0509016000NRG24230220240611440
|
24/02/2024
|
RAJESH KUMAR
|
0509016WL047163
|
RAJESH KUMAR
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887860482
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730400/1710
(MIRJAPUR)
|
0509016000NRG24230220240611438
|
24/02/2024
|
MD JAFAR KHAN
|
0509016WL047161
|
MD JAFAR KHAN
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887860483
|
|
JAFAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730300/1945
(MIRJAPUR)
|
0509016000NRG24230220240611604
|
24/02/2024
|
ANKUSH KUMAR
|
0509016WL047175
|
ANKUSH KUMAR
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887860486
|
|
ANKUSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730300/342
(MIRJAPUR)
|
0509016000NRG24230220240611603
|
24/02/2024
|
KRISHNA KR SINGH
|
0509016WL047174
|
KRISHNA KR SINGH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887860485
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/2083
(MIRJAPUR)
|
0509016000NRG24230220240611458
|
24/02/2024
|
BALMIKI KUMAR
|
0509016WL047165
|
BALMIKI KUMAR
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887860487
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/1698
(MIRJAPUR)
|
0509016000NRG24230220240611439
|
24/02/2024
|
KALAWATI DEVI
|
0509016WL047162
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887860480
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/1928
(MIRJAPUR)
|
0509016000NRG24230220240611577
|
24/02/2024
|
LALJHARI DEVI
|
0509016WL047172
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887860481
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|