|
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-09-016-005-01730000/5012
(BASHI)
|
0509016000NRG24070320240632859
|
09/03/2024
|
SARITA DEVI
|
0509016WL049151
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831884
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01730000/5014
(BASHI)
|
0509016000NRG24070320240632860
|
09/03/2024
|
SANJAY SINGH PATEL
|
0509016WL049151
|
SANJAY SINGH PATEL
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831885
|
|
SANJAY SINGH PATEL
|
INDUSIND BANK(607189)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/5015
(BASHI)
|
0509016000NRG24070320240632861
|
09/03/2024
|
MANJEET KUMAR
|
0509016WL049151
|
MANJEET KUMAR
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831883
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/5029
(BASHI)
|
0509016000NRG24070320240632865
|
09/03/2024
|
KUNTI DEVI
|
0509016WL049151
|
KUNTI DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831882
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01730000/5033
(BASHI)
|
0509016000NRG24070320240632869
|
09/03/2024
|
URMILA DEVI
|
0509016WL049151
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831886
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/5005
(BASHI)
|
0509016000NRG24070320240632854
|
09/03/2024
|
PARVATI DEVI
|
0509016WL049151
|
PARVATI DEVI
|
00078
|
CNRB0004588
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831888
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/5032
(BASHI)
|
0509016000NRG24070320240632868
|
09/03/2024
|
PRAMILA DEVI
|
0509016WL049151
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831865
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/1525
(BASHI)
|
0509016000NRG24070320240632845
|
09/03/2024
|
chaNDESHWAR RAM
|
0509016WL049151
|
chaNDESHWAR RAM
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831866
|
|
CHANDESHWAR RAM,S/O-BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/4169
(BASHI)
|
0509016000NRG24070320240632850
|
09/03/2024
|
FULMATI DEVI
|
0509016WL049151
|
FULMATI DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831867
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/4215
(BASHI)
|
0509016000NRG24070320240632851
|
09/03/2024
|
DEEPAK KUMAR RAM
|
0509016WL049151
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831870
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01730000/5003
(BASHI)
|
0509016000NRG24070320240632852
|
09/03/2024
|
ASHA DEVI
|
0509016WL049151
|
ASHA DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831869
|
|
AASHA DEVI W/O RAMASHANKAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/5010
(BASHI)
|
0509016000NRG24070320240632858
|
09/03/2024
|
SHILPI DEVI
|
0509016WL049151
|
SHILPI DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831871
|
|
SHILPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/5016
(BASHI)
|
0509016000NRG24070320240632862
|
09/03/2024
|
RANJIT KUMAR
|
0509016WL049151
|
RANJIT KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831868
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01729600/2476
(BASHI)
|
0509016000NRG24070320240632842
|
09/03/2024
|
FULJHARI DEVI
|
0509016WL049151
|
FULJHARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831877
|
|
MS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01729600/2478
(BASHI)
|
0509016000NRG24070320240632843
|
09/03/2024
|
RANI DEVI
|
0509016WL049151
|
RANI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831892
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01729600/3105
(BASHI)
|
0509016000NRG24070320240632844
|
09/03/2024
|
Rakesh Kumar Bhar
|
0509016WL049151
|
Rakesh Kumar Bhar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831880
|
|
MR RAKESH KUMAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730000/2639
(BASHI)
|
0509016000NRG24070320240632846
|
09/03/2024
|
SUNITA DEVI
|
0509016WL049151
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831875
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730000/401
(BASHI)
|
0509016000NRG24070320240632847
|
09/03/2024
|
SANTOSH KR RAI
|
0509016WL049151
|
SANTOSH KR RAI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831890
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/5004
(BASHI)
|
0509016000NRG24070320240632853
|
09/03/2024
|
PHUL KUMARI DEVI
|
0509016WL049151
|
PHUL KUMARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831876
|
|
MRS PHULKUMARI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01730000/5009
(BASHI)
|
0509016000NRG24070320240632857
|
09/03/2024
|
FATMA BEGAM
|
0509016WL049151
|
FATMA BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831873
|
|
MRS FATIMA KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01730000/5020
(BASHI)
|
0509016000NRG24070320240632864
|
09/03/2024
|
SHATRUDHAN KUMAR MAHTO
|
0509016WL049151
|
SHATRUDHAN KUMAR MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831874
|
|
MR SHATRUDHNA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01730000/5031
(BASHI)
|
0509016000NRG24070320240632867
|
09/03/2024
|
MEENA DEVI
|
0509016WL049151
|
MEENA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831887
|
|
MINA DEVI WO SHIVYOGI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01730000/5035
(BASHI)
|
0509016000NRG24070320240632870
|
09/03/2024
|
RAVI KUMAR
|
0509016WL049151
|
RAVI KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831878
|
|
MR RAVI XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01730000/5036
(BASHI)
|
0509016000NRG24070320240632871
|
09/03/2024
|
RAVI KUMAR
|
0509016WL049151
|
RAVI KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831881
|
|
MASTER RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01730000/5037
(BASHI)
|
0509016000NRG24070320240632872
|
09/03/2024
|
RANJAN KUMAR
|
0509016WL049151
|
RANJAN KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831879
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01730000/5008
(BASHI)
|
0509016000NRG24070320240632856
|
09/03/2024
|
CHINTA DEVI
|
0509016WL049151
|
CHINTA DEVI
|
00462
|
UCBA0003181
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831872
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01729600/129
(BASHI)
|
0509016000NRG24070320240632841
|
09/03/2024
|
ALAGU RAY
|
0509016WL049151
|
ALAGU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831891
|
|
ALAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01730000/403
(BASHI)
|
0509016000NRG24070320240632848
|
09/03/2024
|
VISHAL KUMAR
|
0509016WL049151
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831864
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01730000/5030
(BASHI)
|
0509016000NRG24070320240632866
|
09/03/2024
|
KANCHAN DEVI
|
0509016WL049151
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831863
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01730000/405
(BASHI)
|
0509016000NRG24070320240632849
|
09/03/2024
|
VIKASH KR RAY
|
0509016WL049151
|
VIKASH KR RAY
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831889
|
|
VIKASH KUMAR RAY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01730000/5007
(BASHI)
|
0509016000NRG24070320240632855
|
09/03/2024
|
NILAM DEVI
|
0509016WL049151
|
NILAM DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831861
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01730000/5019
(BASHI)
|
0509016000NRG24070320240632863
|
09/03/2024
|
DEEPAK KUMAR
|
0509016WL049151
|
DEEPAK KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831860
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01730000/5038
(BASHI)
|
0509016000NRG24070320240632873
|
09/03/2024
|
ABHISHEK KUMAR RAM
|
0509016WL049151
|
ABHISHEK KUMAR RAM
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039831862
|
|
MASTER ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|