|
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-09-016-001-01727100/1592
(DANDASHPUR)
|
0509016000NRG24241120230434588
|
24/11/2023
|
VIKASH TIWARI
|
0509016WL032850
|
VIKASH TIWARI
|
00176
|
IDIB000S734
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633739
|
|
Mr. VIKASH TIWARI
|
INDIAN BANK(607105)
|
|
2
|
LAHLADPUR
|
BH-09-016-001-01727100/1599
(DANDASHPUR)
|
0509016000NRG24241120230434589
|
24/11/2023
|
RAKESH KR SAH
|
0509016WL032850
|
RAKESH KR SAH
|
00176
|
IDIB000S734
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633738
|
|
Mr. RAKESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-001-01727100/1782
(DANDASHPUR)
|
0509016000NRG24241120230434590
|
24/11/2023
|
SUMITRA KUMARI
|
0509016WL032850
|
SUMITRA KUMARI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633736
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-001-01727100/1845
(DANDASHPUR)
|
0509016000NRG24241120230434591
|
24/11/2023
|
Jaysiya Devi
|
0509016WL032850
|
Jaysiya Devi
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633737
|
|
JAYSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-001-01727100/1847
(DANDASHPUR)
|
0509016000NRG24241120230434592
|
24/11/2023
|
Avadh Chaudhari
|
0509016WL032850
|
Avadh Chaudhari
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633734
|
|
AWADH CHOWDHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-001-01727100/1921
(DANDASHPUR)
|
0509016000NRG24241120230434593
|
24/11/2023
|
Jago Devi
|
0509016WL032850
|
Jago Devi
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633731
|
|
MRS JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-001-01727100/1948
(DANDASHPUR)
|
0509016000NRG24241120230434594
|
24/11/2023
|
Hevanti Devi
|
0509016WL032850
|
Hevanti Devi
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008633733
|
|
MRS HEVANTI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-001-01727100/2014
(DANDASHPUR)
|
0509016000NRG24241120230434596
|
24/11/2023
|
Ajay Kr. Tiwari
|
0509016WL032850
|
Ajay Kr. Tiwari
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008633732
|
|
AJAY KUMAR TIWARI,SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-001-01727200/1943
(DANDASHPUR)
|
0509016000NRG24241120230434598
|
24/11/2023
|
Shatrudhan kumar Ram
|
0509016WL032850
|
Shatrudhan kumar Ram
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633735
|
|
SHATRUDHAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-001-01727100/2012
(DANDASHPUR)
|
0509016000NRG24241120230434595
|
24/11/2023
|
Anil Kumar Rai
|
0509016WL032850
|
Anil Kumar Rai
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008633729
|
|
ANIL KUMAR RAY S/O BINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAHLADPUR
|
BH-09-016-001-01727200/1906
(DANDASHPUR)
|
0509016000NRG24241120230434597
|
24/11/2023
|
Sailesh Ray
|
0509016WL032850
|
Sailesh Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008633730
|
|
SHAILESH RAY S/O KAMESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|