|
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-09-016-003-01729200/3206
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325563
|
08/09/2023
|
SHRI BHAGWAN MANJHI
|
0509016WL018484
|
SHRI BHAGWAN MANJHI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973505
|
|
SHREE BHAGAVAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01728700/1191
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325565
|
08/09/2023
|
LALBABU RAY
|
0509016WL018486
|
LALBABU RAY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973500
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01728700/1294
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325558
|
08/09/2023
|
omprakash prasad
|
0509016WL018479
|
omprakash prasad
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973499
|
|
OM PRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01728700/1511
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325566
|
08/09/2023
|
DHIRAJ KR MISHRA
|
0509016WL018487
|
DHIRAJ KR MISHRA
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973498
|
|
DHIRAJ KUMAR MISHRA S/O-AMARNATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01728700/1520
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325557
|
08/09/2023
|
DEVMUNI DEVI
|
0509016WL018478
|
DEVMUNI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973501
|
|
DEVMUNI DEVI W/O-BHAGWANJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729200/1355
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325564
|
08/09/2023
|
JAY PRAKASH PRASAD
|
0509016WL018485
|
JAY PRAKASH PRASAD
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973502
|
|
JAIPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729200/1698
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325567
|
08/09/2023
|
RAMESH KUMAR
|
0509016WL018488
|
RAMESH KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973497
|
|
RAMESH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729200/2000
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325559
|
08/09/2023
|
PRAKASH CHAND RAY
|
0509016WL018480
|
PRAKASH CHAND RAY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973496
|
|
MR PRAKASH CHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/2030
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325560
|
08/09/2023
|
Vishal Kumar
|
0509016WL018481
|
Vishal Kumar
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973504
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/2124
(KISHUNPUR LOUWAR)
|
0509016000NRG24070920230325562
|
08/09/2023
|
Rina Devi
|
0509016WL018483
|
Rina Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744973503
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|