|
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-09-016-004-01728600/1928
(PURSHOTAMPUR)
|
0509016000NRG24070920230325085
|
08/09/2023
|
AMIT KUMAR
|
0509016WL018220
|
AMIT KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983392
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01728600/281
(PURSHOTAMPUR)
|
0509016000NRG24070920230325090
|
08/09/2023
|
GUDIYA DEVI
|
0509016WL018220
|
GUDIYA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983400
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1839
(PURSHOTAMPUR)
|
0509016000NRG24070920230325098
|
08/09/2023
|
SARSWATI DEVI
|
0509016WL018220
|
SARSWATI DEVI
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983402
|
|
Ms. Sarasbati Devi
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/1633
(PURSHOTAMPUR)
|
0509016000NRG24070920230325111
|
08/09/2023
|
YOGESWAR PRASAD
|
0509016WL018220
|
YOGESWAR PRASAD
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983393
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/1654
(PURSHOTAMPUR)
|
0509016000NRG24070920230325112
|
08/09/2023
|
SALIMUN NISHA
|
0509016WL018220
|
SALIMUN NISHA
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983401
|
|
SALIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/1683
(PURSHOTAMPUR)
|
0509016000NRG24070920230325113
|
08/09/2023
|
UPENDRA RAY
|
0509016WL018220
|
UPENDRA RAY
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983387
|
|
LAKHI CHANDRA RAY UPENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729400/1696
(PURSHOTAMPUR)
|
0509016000NRG24070920230325114
|
08/09/2023
|
LAKHICHANDRA RAY
|
0509016WL018220
|
LAKHICHANDRA RAY
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983388
|
|
Mr. LAKHICHANDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01728600/202
(PURSHOTAMPUR)
|
0509016000NRG24070920230325086
|
08/09/2023
|
VISHAL KR
|
0509016WL018220
|
VISHAL KR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983390
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01728600/278
(PURSHOTAMPUR)
|
0509016000NRG24070920230325089
|
08/09/2023
|
JANKI DEVI
|
0509016WL018220
|
JANKI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983397
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01728600/77
(PURSHOTAMPUR)
|
0509016000NRG24070920230325091
|
08/09/2023
|
MUNNA RAM
|
0509016WL018220
|
MUNNA RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983399
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729300/113
(PURSHOTAMPUR)
|
0509016000NRG24070920230325093
|
08/09/2023
|
SONU KR THAKUR
|
0509016WL018220
|
SONU KR THAKUR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983394
|
|
SONU KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729300/115
(PURSHOTAMPUR)
|
0509016000NRG24070920230325094
|
08/09/2023
|
ASHA DEVI
|
0509016WL018220
|
ASHA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983396
|
|
ASHA DEVI WO DEVNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/119
(PURSHOTAMPUR)
|
0509016000NRG24070920230325096
|
08/09/2023
|
SANGITA DEVI
|
0509016WL018220
|
SANGITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983398
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01728600/95
(PURSHOTAMPUR)
|
0509016000NRG24070920230325092
|
08/09/2023
|
SADHU CHARAN SAH
|
0509016WL018220
|
SADHU CHARAN SAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983391
|
|
MR SADHUCHARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/116
(PURSHOTAMPUR)
|
0509016000NRG24070920230325095
|
08/09/2023
|
SUBASH THAKUR
|
0509016WL018220
|
SUBASH THAKUR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983395
|
|
MRS SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01728600/1926
(PURSHOTAMPUR)
|
0509016000NRG24070920230325084
|
08/09/2023
|
DWARIKA SAH
|
0509016WL018220
|
DWARIKA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983389
|
|
DEVARIKA SHAH and CHAND KALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01728600/250
(PURSHOTAMPUR)
|
0509016000NRG24070920230325088
|
08/09/2023
|
RANJU DEVI
|
0509016WL018220
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983411
|
|
RANJU DEVI WO DHANESWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729300/1577
(PURSHOTAMPUR)
|
0509016000NRG24070920230325097
|
08/09/2023
|
SHILPI DEVI
|
0509016WL018220
|
SHILPI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983386
|
|
SHILPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729300/240
(PURSHOTAMPUR)
|
0509016000NRG24070920230325099
|
08/09/2023
|
NAGENDRA RAM
|
0509016WL018220
|
NAGENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983385
|
|
NAGENDRA KUMAR RAM SO KAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729300/247
(PURSHOTAMPUR)
|
0509016000NRG24070920230325100
|
08/09/2023
|
CHHATHU RAM
|
0509016WL018220
|
CHHATHU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983407
|
|
CHHATHU RAM AND CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729300/270
(PURSHOTAMPUR)
|
0509016000NRG24070920230325101
|
08/09/2023
|
MANISH KUMAR THAKUR
|
0509016WL018220
|
MANISH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983413
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729300/393
(PURSHOTAMPUR)
|
0509016000NRG24070920230325102
|
08/09/2023
|
SHAILESH PANDEY
|
0509016WL018220
|
SHAILESH PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983408
|
|
SHAILESH PANDEY SO SIPAHI PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01729300/398
(PURSHOTAMPUR)
|
0509016000NRG24070920230325103
|
08/09/2023
|
suresh ram
|
0509016WL018220
|
suresh ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983404
|
|
SUMESH RAM & SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729300/458
(PURSHOTAMPUR)
|
0509016000NRG24070920230325104
|
08/09/2023
|
GANESH TIWARI
|
0509016WL018220
|
GANESH TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983406
|
|
GANESH TIWARI SO JAGARNATH TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01729300/51
(PURSHOTAMPUR)
|
0509016000NRG24070920230325105
|
08/09/2023
|
ASHOK RAM
|
0509016WL018220
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983405
|
|
ASHOK RAM SO DULARCHAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01729300/929
(PURSHOTAMPUR)
|
0509016000NRG24070920230325106
|
08/09/2023
|
KAUSAR BEGAM
|
0509016WL018220
|
KAUSAR BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983409
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729400/106
(PURSHOTAMPUR)
|
0509016000NRG24070920230325107
|
08/09/2023
|
JAY KUMAR RAM
|
0509016WL018220
|
JAY KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983403
|
|
JAY KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01729400/109
(PURSHOTAMPUR)
|
0509016000NRG24070920230325108
|
08/09/2023
|
SUSHIL KR PANDEY
|
0509016WL018220
|
SUSHIL KR PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983410
|
|
SHUSHIL KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-004-01729400/1609
(PURSHOTAMPUR)
|
0509016000NRG24070920230325109
|
08/09/2023
|
KAMLA TIWARI
|
0509016WL018220
|
KAMLA TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742983412
|
|
KAMLA TIWARI AND SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
LAHLADPUR
|
BH-09-016-004-01729400/455
(PURSHOTAMPUR)
|
0509016000NRG24070920230325115
|
08/09/2023
|
SAHTU MAHTO
|
0509016WL018220
|
SAHTU MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742983384
|
|
Sahtu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|