|
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-09-016-006-01727700/3651
(BANPURA)
|
0509016000NRG24070320240632958
|
14/03/2024
|
AASHISH SINGH
|
0509016WL049156
|
AASHISH SINGH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600752
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/3868
(BANPURA)
|
0509016000NRG24070320240632961
|
14/03/2024
|
SATYA PRAKASH SAH
|
0509016WL049156
|
SATYA PRAKASH SAH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600754
|
|
SATYAPRAKASH SAH
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3870
(BANPURA)
|
0509016000NRG24070320240632962
|
14/03/2024
|
KARAN KUMAR
|
0509016WL049156
|
KARAN KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600750
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728100/154
(BANPURA)
|
0509016000NRG24070320240632964
|
14/03/2024
|
SHEESTA KHATUN
|
0509016WL049156
|
SHEESTA KHATUN
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600749
|
|
SHAISTA KHATOON DO-MD AKLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/156
(BANPURA)
|
0509016000NRG24070320240632965
|
14/03/2024
|
ASWANI KUMAR
|
0509016WL049156
|
ASWANI KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600757
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/157
(BANPURA)
|
0509016000NRG24070320240632966
|
14/03/2024
|
AISHA BEGAM
|
0509016WL049156
|
AISHA BEGAM
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600753
|
|
AISHA BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/2319
(BANPURA)
|
0509016000NRG24070320240632974
|
14/03/2024
|
SAHAZAD ALI
|
0509016WL049156
|
SAHAZAD ALI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600748
|
|
MR SAHJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/2465
(BANPURA)
|
0509016000NRG24070320240632976
|
14/03/2024
|
SAJIDA KHATUN
|
0509016WL049156
|
SAJIDA KHATUN
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600747
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/278
(BANPURA)
|
0509016000NRG24070320240632978
|
14/03/2024
|
SHANKAR SONY
|
0509016WL049156
|
SHANKAR SONY
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600756
|
|
SHANKAR SONI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/685
(BANPURA)
|
0509016000NRG24070320240632988
|
14/03/2024
|
NASHIMA KHATOON
|
0509016WL049156
|
NASHIMA KHATOON
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600751
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728300/713
(BANPURA)
|
0509016000NRG24070320240632992
|
14/03/2024
|
sarfudin khan
|
0509016WL049156
|
sarfudin khan
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600755
|
|
SARFUDIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/3687
(BANPURA)
|
0509016000NRG24070320240632959
|
14/03/2024
|
ABHISHEK KUMAR
|
0509016WL049156
|
ABHISHEK KUMAR
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600733
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01727700/3700
(BANPURA)
|
0509016000NRG24070320240632960
|
14/03/2024
|
SATYENDRA KUMAR SINGH
|
0509016WL049156
|
SATYENDRA KUMAR SINGH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600732
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/684
(BANPURA)
|
0509016000NRG24070320240632987
|
14/03/2024
|
NASHIMA KHATOON
|
0509016WL049156
|
NASHIMA KHATOON
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600731
|
|
SAMIMA KHATOON D/O-BULET MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/724
(BANPURA)
|
0509016000NRG24070320240632989
|
14/03/2024
|
AFFU SHAH
|
0509016WL049156
|
AFFU SHAH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600734
|
|
AFFU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/1184
(BANPURA)
|
0509016000NRG24070320240632963
|
14/03/2024
|
kalim sah
|
0509016WL049156
|
kalim sah
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600735
|
|
MR KALEEM SAH XX
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/167
(BANPURA)
|
0509016000NRG24070320240632967
|
14/03/2024
|
JAINAS BEGAM
|
0509016WL049156
|
JAINAS BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600736
|
|
MRS JAINAS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/174
(BANPURA)
|
0509016000NRG24070320240632968
|
14/03/2024
|
JUBAIDA BEGAM
|
0509016WL049156
|
JUBAIDA BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600741
|
|
MISS JUBAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/190
(BANPURA)
|
0509016000NRG24070320240632969
|
14/03/2024
|
NASIMA BEGAM
|
0509016WL049156
|
NASIMA BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600758
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/196
(BANPURA)
|
0509016000NRG24070320240632970
|
14/03/2024
|
HALIMA BEGAM
|
0509016WL049156
|
HALIMA BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041600738
|
|
HALIMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/197
(BANPURA)
|
0509016000NRG24070320240632971
|
14/03/2024
|
SAHANA BEGAM
|
0509016WL049156
|
SAHANA BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600746
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/240
(BANPURA)
|
0509016000NRG24070320240632975
|
14/03/2024
|
MANORMA KUMARI
|
0509016WL049156
|
MANORMA KUMARI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600743
|
|
MISS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/358
(BANPURA)
|
0509016000NRG24070320240632979
|
14/03/2024
|
SEKHBECHU MIYA
|
0509016WL049156
|
SEKHBECHU MIYA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600760
|
|
MR SEKHABECHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/3625
(BANPURA)
|
0509016000NRG24070320240632980
|
14/03/2024
|
Alauddin
|
0509016WL049156
|
Alauddin
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600737
|
|
MR ALAUDDIN ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/370
(BANPURA)
|
0509016000NRG24070320240632983
|
14/03/2024
|
SALMA KHATOON
|
0509016WL049156
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600744
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/4009
(BANPURA)
|
0509016000NRG24070320240632984
|
14/03/2024
|
MINA KHATUN
|
0509016WL049156
|
MINA KHATUN
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600745
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/4018
(BANPURA)
|
0509016000NRG24070320240632985
|
14/03/2024
|
PRABHAVATI DEVI
|
0509016WL049156
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600739
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/4021
(BANPURA)
|
0509016000NRG24070320240632986
|
14/03/2024
|
PHARIDA KHATOON
|
0509016WL049156
|
PHARIDA KHATOON
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600742
|
|
MRS PHARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/727
(BANPURA)
|
0509016000NRG24070320240632990
|
14/03/2024
|
SUNITA DEVI
|
0509016WL049156
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600759
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/750
(BANPURA)
|
0509016000NRG24070320240632991
|
14/03/2024
|
LAILA KHATOON
|
0509016WL049156
|
LAILA KHATOON
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600740
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01728100/270
(BANPURA)
|
0509016000NRG24070320240632977
|
14/03/2024
|
JULEKHA KHATOON
|
0509016WL049156
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041600729
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01728100/3640
(BANPURA)
|
0509016000NRG24070320240632981
|
14/03/2024
|
Ravikan Khatoon
|
0509016WL049156
|
Ravikan Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041600728
|
|
RAFIKAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAHLADPUR
|
BH-09-016-006-01728100/3679
(BANPURA)
|
0509016000NRG24070320240632982
|
14/03/2024
|
Sitara begam
|
0509016WL049156
|
Sitara begam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600730
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
34
|
LAHLADPUR
|
BH-09-016-006-01727700/2316
(BANPURA)
|
0509016000NRG24070320240632957
|
14/03/2024
|
SHREE BHAGWAN SHARMA
|
0509016WL049156
|
SHREE BHAGWAN SHARMA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600762
|
|
SHREE BHAGWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-006-01728100/2313
(BANPURA)
|
0509016000NRG24070320240632972
|
14/03/2024
|
JAMIR SAH
|
0509016WL049156
|
JAMIR SAH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600761
|
|
MR JAMIR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHLADPUR
|
BH-09-016-006-01728100/2315
(BANPURA)
|
0509016000NRG24070320240632973
|
14/03/2024
|
APHSHAR ALI
|
0509016WL049156
|
APHSHAR ALI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041600763
|
|
Aphshar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|