|
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-09-016-003-01728900/1121
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304785
|
08/08/2023
|
AJANTI DEVI
|
0509016WL015381
|
AJANTI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396123
|
|
AJANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729200/3206
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304786
|
08/08/2023
|
SHRI BHAGWAN MANJHI
|
0509016WL015382
|
SHRI BHAGWAN MANJHI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396122
|
|
SHREE BHAGAVAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01728700/1191
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304783
|
08/08/2023
|
LALBABU RAY
|
0509016WL015379
|
LALBABU RAY
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741396124
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01728700/1294
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304765
|
08/08/2023
|
omprakash prasad
|
0509016WL015369
|
omprakash prasad
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396125
|
|
OM PRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01728700/1511
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304784
|
08/08/2023
|
DHIRAJ KR MISHRA
|
0509016WL015380
|
DHIRAJ KR MISHRA
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396117
|
|
DHIRAJ KUMAR MISHRA S/O-AMARNATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01728700/1520
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304764
|
08/08/2023
|
DEVMUNI DEVI
|
0509016WL015368
|
DEVMUNI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396118
|
|
DEVMUNI DEVI W/O-BHAGWANJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729200/1355
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304782
|
08/08/2023
|
JAY PRAKASH PRASAD
|
0509016WL015378
|
JAY PRAKASH PRASAD
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741396119
|
|
JAIPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729200/2000
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304766
|
08/08/2023
|
PRAKASH CHAND RAY
|
0509016WL015370
|
PRAKASH CHAND RAY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396116
|
|
MR PRAKASH CHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/2030
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304770
|
08/08/2023
|
Vishal Kumar
|
0509016WL015373
|
Vishal Kumar
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396121
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/2124
(KISHUNPUR LOUWAR)
|
0509016000NRG24070820230304779
|
08/08/2023
|
Rina Devi
|
0509016WL015376
|
Rina Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741396120
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|