|
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-09-016-003-01729000/3
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527940
|
08/01/2024
|
Prabhawati Devi
|
0509016WL040566
|
Prabhawati Devi
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141179
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01728700/1070
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527934
|
08/01/2024
|
RAMPRAVESH RAM
|
0509016WL040566
|
RAMPRAVESH RAM
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141177
|
|
RAMAPAVESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01728700/1339
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527935
|
08/01/2024
|
SATNARAYAN RAY
|
0509016WL040566
|
SATNARAYAN RAY
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141180
|
|
SATYANARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01728700/801
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527936
|
08/01/2024
|
VIJAY BAITHA
|
0509016WL040566
|
VIJAY BAITHA
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141174
|
|
VIJAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01728700/815
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527937
|
08/01/2024
|
Amino mahto
|
0509016WL040566
|
Amino mahto
|
00354
|
PUNB0224300
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135141176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01728900/1462
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527938
|
08/01/2024
|
MANTI DEVI
|
0509016WL040566
|
MANTI DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141171
|
|
MANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729000/1775
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527939
|
08/01/2024
|
BINOD KR BAITHA
|
0509016WL040566
|
BINOD KR BAITHA
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141175
|
|
VINOD KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729000/967
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527941
|
08/01/2024
|
HARINATH RAI
|
0509016WL040566
|
HARINATH RAI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141181
|
|
HARI NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729100/1156
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527942
|
08/01/2024
|
AWDESH KR YADAV
|
0509016WL040566
|
AWDESH KR YADAV
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141173
|
|
AWADH KISHOR YADAV,S/O-RAGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/276
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527943
|
08/01/2024
|
punur yadav
|
0509016WL040566
|
punur yadav
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135141178
|
|
PUNUR YADAV S/O-UCHHAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729200/3218
(KISHUNPUR LOUWAR)
|
0509016000NRG24070120240527944
|
08/01/2024
|
GYANTI DEVI
|
0509016WL040566
|
GYANTI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135141172
|
|
RAJKISHOR YADAV & GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|