|
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-09-016-004-01728600/2431
(PURSHOTAMPUR)
|
0509016000NRG24050120240518394
|
08/01/2024
|
KASHINATH RAY
|
0509016WL039706
|
KASHINATH RAY
|
00045
|
BARB0MAHBIH
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579081
|
|
KASHINATH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01728600/1517
(PURSHOTAMPUR)
|
0509016000NRG24050120240517946
|
08/01/2024
|
LAILA KHATOON
|
0509016WL039682
|
LAILA KHATOON
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129579078
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/4001
(PURSHOTAMPUR)
|
0509016000NRG24050120240518682
|
08/01/2024
|
DEEPAK KUMAR VERMA
|
0509016WL039723
|
DEEPAK KUMAR VERMA
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129579077
|
|
DEEPAK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/120
(PURSHOTAMPUR)
|
0509016000NRG24050120240518675
|
08/01/2024
|
SANTOSH KUMAR DUBEY
|
0509016WL039721
|
SANTOSH KUMAR DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579079
|
|
SANTOSH KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/555
(PURSHOTAMPUR)
|
0509016000NRG24050120240518673
|
08/01/2024
|
CHINTA MANI DUBEY
|
0509016WL039719
|
CHINTA MANI DUBEY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579076
|
|
CHINTAMANI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/55
(PURSHOTAMPUR)
|
0509016000NRG24050120240518674
|
08/01/2024
|
BABY DEVI
|
0509016WL039720
|
BABY DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579080
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01728600/2131
(PURSHOTAMPUR)
|
0509016000NRG24050120240518617
|
08/01/2024
|
SURENDRA YADAV
|
0509016WL039712
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579073
|
|
SURENDRA YADAV SO RAM SEWAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01728600/267
(PURSHOTAMPUR)
|
0509016000NRG24050120240518287
|
08/01/2024
|
BANARAS RAI
|
0509016WL039701
|
BANARAS RAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579070
|
|
BANARAS RAI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/2129
(PURSHOTAMPUR)
|
0509016000NRG24050120240518670
|
08/01/2024
|
RAJA RAM RAY
|
0509016WL039716
|
RAJA RAM RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129579071
|
|
RAJARAM RAY S/O JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24050120240518618
|
08/01/2024
|
HEM NARARAYAN RAY
|
0509016WL039713
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579072
|
|
HEMNARAYAN RAY SO LT. JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729400/29
(PURSHOTAMPUR)
|
0509016000NRG24050120240518672
|
08/01/2024
|
Pushpa Devi
|
0509016WL039718
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129579075
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729500/2133
(PURSHOTAMPUR)
|
0509016000NRG24050120240518671
|
08/01/2024
|
YADU RAY
|
0509016WL039717
|
YADU RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129579074
|
|
MR YADUNANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|