|
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-09-016-008-01730200/3495
(MIRJAPUR)
|
0509016000NRG24181020230358880
|
23/10/2023
|
JAYKISHOR PANDEY
|
0509016WL024909
|
JAYKISHOR PANDEY
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017888351
|
|
JAYKISHOR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/2128
(MIRJAPUR)
|
0509016000NRG24181020230358874
|
23/10/2023
|
RAJESHWAR RAY
|
0509016WL024903
|
RAJESHWAR RAY
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017888347
|
|
RAJESHWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730300/1672
(MIRJAPUR)
|
0509016000NRG24181020230358879
|
23/10/2023
|
MANOJ SINGH
|
0509016WL024908
|
MANOJ SINGH
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017888348
|
|
MANOJ SINGH & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730300/3499
(MIRJAPUR)
|
0509016000NRG24181020230358899
|
23/10/2023
|
SHASHI RANJAN SINGH
|
0509016WL024922
|
SHASHI RANJAN SINGH
|
00354
|
PUNB0224300
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017888349
|
|
SHASHI RANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/1815
(MIRJAPUR)
|
0509016000NRG24181020230358876
|
23/10/2023
|
KAVITA DEVI
|
0509016WL024905
|
KAVITA DEVI
|
00415
|
SBIN0015924
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017888350
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/3498
(MIRJAPUR)
|
0509016000NRG24181020230358895
|
23/10/2023
|
RAMSAGAR RAY
|
0509016WL024918
|
RAMSAGAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017888346
|
|
RAMSAGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|