|
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-09-016-007-01728000/1399
(KATEYAN)
|
0509016000NRG24070220240583703
|
08/02/2024
|
RAMA SHANKAR SAH
|
0509016WL045072
|
RAMA SHANKAR SAH
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799868
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730700/4185
(KATEYAN)
|
0509016000NRG24070220240583701
|
08/02/2024
|
RITA KUMARI
|
0509016WL045070
|
RITA KUMARI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799871
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01728000/4104
(KATEYAN)
|
0509016000NRG24070220240583704
|
08/02/2024
|
RAMNARAYAN SAH
|
0509016WL045073
|
RAMNARAYAN SAH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799869
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/1337
(KATEYAN)
|
0509016000NRG24070220240583693
|
08/02/2024
|
ISLAM MIYA
|
0509016WL045065
|
ISLAM MIYA
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146799867
|
|
MS ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730800/1446
(KATEYAN)
|
0509016000NRG24070220240583694
|
08/02/2024
|
HEENA DEVI
|
0509016WL045065
|
HEENA DEVI
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799866
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01730800/4150
(KATEYAN)
|
0509016000NRG24070220240583700
|
08/02/2024
|
SHILPI KUMARI DEVI
|
0509016WL045069
|
SHILPI KUMARI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799870
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01730800/4173
(KATEYAN)
|
0509016000NRG24070220240583696
|
08/02/2024
|
SANTARA KHATOON
|
0509016WL045065
|
SANTARA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146799872
|
|
MRS SANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01728000/4019
(KATEYAN)
|
0509016000NRG24070220240583702
|
08/02/2024
|
PRAMILA DEVI
|
0509016WL045071
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799865
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01730800/3025
(KATEYAN)
|
0509016000NRG24070220240583698
|
08/02/2024
|
Virendra Rai
|
0509016WL045067
|
Virendra Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799864
|
|
VIRENDRA RAI S/O CHHAVILA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730800/1301
(KATEYAN)
|
0509016000NRG24070220240583692
|
08/02/2024
|
NURAISHA KHATUN
|
0509016WL045065
|
NURAISHA KHATUN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146799863
|
|
NURAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01730800/1790
(KATEYAN)
|
0509016000NRG24070220240583695
|
08/02/2024
|
LAKSHMINA DEVI
|
0509016WL045065
|
LAKSHMINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146799862
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHLADPUR
|
BH-09-016-007-01730800/2287
(KATEYAN)
|
0509016000NRG24070220240583699
|
08/02/2024
|
GIRAJA DEVI
|
0509016WL045068
|
GIRAJA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799861
|
|
GIRAJA DEVI WO BHAGVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-007-01730800/2288
(KATEYAN)
|
0509016000NRG24070220240583697
|
08/02/2024
|
RAJESH KUMAR RAY
|
0509016WL045066
|
RAJESH KUMAR RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799873
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|