|
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-09-016-008-01730300/2085
(MIRJAPUR)
|
0509016000NRG24200120240544394
|
20/01/2024
|
AMIT KUMAR
|
0509016WL042056
|
AMIT KUMAR
|
00045
|
BARB0CHAPRA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142611581
|
|
AMIT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730300/1866
(MIRJAPUR)
|
0509016000NRG24200120240544395
|
20/01/2024
|
SUMIT KUMAR
|
0509016WL042057
|
SUMIT KUMAR
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142611577
|
|
SUMIT KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730300/3389
(MIRJAPUR)
|
0509016000NRG24200120240544391
|
20/01/2024
|
KISHOR KUMAR RAY
|
0509016WL042053
|
KISHOR KUMAR RAY
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611578
|
|
KISHOR KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/1922
(MIRJAPUR)
|
0509016000NRG24200120240544390
|
20/01/2024
|
RAJESH KUMAR
|
0509016WL042052
|
RAJESH KUMAR
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611574
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730400/1710
(MIRJAPUR)
|
0509016000NRG24200120240544312
|
20/01/2024
|
MD JAFAR KHAN
|
0509016WL042047
|
MD JAFAR KHAN
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142611575
|
|
JAFAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730300/1945
(MIRJAPUR)
|
0509016000NRG24200120240544396
|
20/01/2024
|
ANKUSH KUMAR
|
0509016WL042058
|
ANKUSH KUMAR
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142611579
|
|
ANKUSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/342
(MIRJAPUR)
|
0509016000NRG24200120240544397
|
20/01/2024
|
KRISHNA KR SINGH
|
0509016WL042059
|
KRISHNA KR SINGH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611580
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/2083
(MIRJAPUR)
|
0509016000NRG24200120240544393
|
20/01/2024
|
BALMIKI KUMAR
|
0509016WL042055
|
BALMIKI KUMAR
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142611576
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/1698
(MIRJAPUR)
|
0509016000NRG24200120240544342
|
20/01/2024
|
KALAWATI DEVI
|
0509016WL042049
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611573
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730300/1928
(MIRJAPUR)
|
0509016000NRG24200120240544424
|
20/01/2024
|
LALJHARI DEVI
|
0509016WL042060
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611582
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|