|
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-09-016-004-01729300/120
(PURSHOTAMPUR)
|
0509016000NRG24051020230346645
|
08/10/2023
|
SANTOSH KUMAR DUBEY
|
0509016WL022416
|
SANTOSH KUMAR DUBEY
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119709
|
|
SANTOSH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/555
(PURSHOTAMPUR)
|
0509016000NRG24051020230346644
|
08/10/2023
|
CHINTA MANI DUBEY
|
0509016WL022415
|
CHINTA MANI DUBEY
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119708
|
|
CHINTAMANI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01728600/2131
(PURSHOTAMPUR)
|
0509016000NRG24051020230346648
|
08/10/2023
|
SURENDRA YADAV
|
0509016WL022419
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119705
|
|
SURENDRA YADAV SO RAM SEWAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01728600/267
(PURSHOTAMPUR)
|
0509016000NRG24051020230346646
|
08/10/2023
|
BANARAS RAI
|
0509016WL022417
|
BANARAS RAI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119702
|
|
BANARAS RAI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/2129
(PURSHOTAMPUR)
|
0509016000NRG24051020230346650
|
08/10/2023
|
RAJA RAM RAY
|
0509016WL022421
|
RAJA RAM RAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934119703
|
|
RAJARAM RAY S/O JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24051020230346649
|
08/10/2023
|
HEM NARARAYAN RAY
|
0509016WL022420
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119704
|
|
HEMNARAYAN RAY SO LT. JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729400/29
(PURSHOTAMPUR)
|
0509016000NRG24051020230346668
|
08/10/2023
|
Pushpa Devi
|
0509016WL022430
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6934119707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729500/2133
(PURSHOTAMPUR)
|
0509016000NRG24051020230346655
|
08/10/2023
|
YADU RAY
|
0509016WL022424
|
YADU RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934119706
|
|
MR YADUNANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|