|
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)
|
0509016000NRG24061020230347615
|
08/10/2023
|
Rajgarhi Ray
|
0509016WL022714
|
Rajgarhi Ray
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116246
|
|
RAJGIRHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729800/3054
(BASHI)
|
0509016000NRG24061020230347616
|
08/10/2023
|
MINTU SAH
|
0509016WL022715
|
MINTU SAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
03/11/2023
|
|
6937116247
|
|
MINTU SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729800/1593
(BASHI)
|
0509016000NRG24061020230347612
|
08/10/2023
|
RAJKUMAR RAY
|
0509016WL022711
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116245
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/4099
(BASHI)
|
0509016000NRG24061020230347617
|
08/10/2023
|
SUNAINA DEVI
|
0509016WL022715
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116244
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|