|
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-09-016-004-01729300/1773
(PURSHOTAMPUR)
|
0509016000NRG24230220240611386
|
23/02/2024
|
MUNNI DEVI
|
0509016WL047159
|
MUNNI DEVI
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887974087
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1784
(PURSHOTAMPUR)
|
0509016000NRG24230220240611387
|
23/02/2024
|
KHUSHBU KHATUN
|
0509016WL047159
|
KHUSHBU KHATUN
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974084
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1785
(PURSHOTAMPUR)
|
0509016000NRG24230220240611388
|
23/02/2024
|
CHANDA TARA
|
0509016WL047159
|
CHANDA TARA
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974085
|
|
Chand Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/1789
(PURSHOTAMPUR)
|
0509016000NRG24230220240611389
|
23/02/2024
|
BEDAMO DEVI
|
0509016WL047159
|
BEDAMO DEVI
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974082
|
|
Ms. Bedamo Devi
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/1822
(PURSHOTAMPUR)
|
0509016000NRG24230220240611390
|
23/02/2024
|
RAJANTI DEVI
|
0509016WL047159
|
RAJANTI DEVI
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974083
|
|
Mrs. Rajanti Devi
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/1830
(PURSHOTAMPUR)
|
0509016000NRG24230220240611391
|
23/02/2024
|
LIYAKAT ALI
|
0509016WL047159
|
LIYAKAT ALI
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974081
|
|
Liyakat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/1832
(PURSHOTAMPUR)
|
0509016000NRG24230220240611392
|
23/02/2024
|
SHOBHA DEVI
|
0509016WL047159
|
SHOBHA DEVI
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974086
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729400/1700
(PURSHOTAMPUR)
|
0509016000NRG24230220240611395
|
23/02/2024
|
RAMKISHUN PRASAD
|
0509016WL047159
|
RAMKISHUN PRASAD
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974080
|
|
Mr. RAMKISHUN PRASAD
|
INDIAN BANK(607105)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729400/1714
(PURSHOTAMPUR)
|
0509016000NRG24230220240611396
|
23/02/2024
|
MANOJ THAKUR
|
0509016WL047159
|
MANOJ THAKUR
|
00176
|
IDIB000S734
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887974079
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729400/1745
(PURSHOTAMPUR)
|
0509016000NRG24230220240611397
|
23/02/2024
|
CHHOTELAL MANJHI
|
0509016WL047159
|
CHHOTELAL MANJHI
|
00354
|
PUNB0122500
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887974076
|
|
CHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729300/2425
(PURSHOTAMPUR)
|
0509016000NRG24230220240611393
|
23/02/2024
|
MUMTAJ ALAM
|
0509016WL047159
|
MUMTAJ ALAM
|
00354
|
PUNB0224300
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887974078
|
|
MUMTAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729300/2435
(PURSHOTAMPUR)
|
0509016000NRG24230220240611394
|
23/02/2024
|
NIRAJ KUMAR MAHTO
|
0509016WL047159
|
NIRAJ KUMAR MAHTO
|
00354
|
PUNB0224300
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887974077
|
|
Niraj Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|