|
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-09-016-008-01730400/545
(MIRJAPUR)
|
0509016000NRG24221120230425772
|
23/11/2023
|
MANTU KUMAR
|
0509016WL032151
|
MANTU KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659206
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730400/1547
(MIRJAPUR)
|
0509016000NRG24221120230425750
|
23/11/2023
|
SUNITA DEVI
|
0509016WL032151
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659198
|
|
SUNITA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730400/323
(MIRJAPUR)
|
0509016000NRG24221120230425765
|
23/11/2023
|
VISVNATH SAH
|
0509016WL032151
|
VISVNATH SAH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659197
|
|
VISHWANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730400/554
(MIRJAPUR)
|
0509016000NRG24221120230425775
|
23/11/2023
|
MUSTARI BEGAM
|
0509016WL032151
|
MUSTARI BEGAM
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659200
|
|
MUSTARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730400/556
(MIRJAPUR)
|
0509016000NRG24221120230425776
|
23/11/2023
|
EKHLAQUE KHAN
|
0509016WL032151
|
EKHLAQUE KHAN
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659199
|
|
EKHLAQUE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730400/1563
(MIRJAPUR)
|
0509016000NRG24221120230425753
|
23/11/2023
|
GORAKH SAH
|
0509016WL032151
|
GORAKH SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659203
|
|
MR GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730400/1570
(MIRJAPUR)
|
0509016000NRG24221120230425756
|
23/11/2023
|
AJMERI BEGAM
|
0509016WL032151
|
AJMERI BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659202
|
|
AJMARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730400/315
(MIRJAPUR)
|
0509016000NRG24221120230425764
|
23/11/2023
|
RAMBEJ SAH
|
0509016WL032151
|
RAMBEJ SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659201
|
|
RAMBEJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730400/543
(MIRJAPUR)
|
0509016000NRG24221120230425771
|
23/11/2023
|
KRIPA SHANKAR RAY
|
0509016WL032151
|
KRIPA SHANKAR RAY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659205
|
|
MR KRIPA SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730400/546
(MIRJAPUR)
|
0509016000NRG24221120230425773
|
23/11/2023
|
SAKET KUMAR
|
0509016WL032151
|
SAKET KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659207
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730400/549
(MIRJAPUR)
|
0509016000NRG24221120230425774
|
23/11/2023
|
PINKI KUMARI
|
0509016WL032151
|
PINKI KUMARI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659204
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730200/1800
(MIRJAPUR)
|
0509016000NRG24221120230425736
|
23/11/2023
|
RAMESH RAY
|
0509016WL032151
|
RAMESH RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659182
|
|
RAMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730400/1502
(MIRJAPUR)
|
0509016000NRG24221120230425744
|
23/11/2023
|
KIL DEVI
|
0509016WL032151
|
KIL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659188
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730400/1522
(MIRJAPUR)
|
0509016000NRG24221120230425747
|
23/11/2023
|
RINKU DEVI
|
0509016WL032151
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659179
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730400/1527
(MIRJAPUR)
|
0509016000NRG24221120230425748
|
23/11/2023
|
KISMATI DEVI
|
0509016WL032151
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659183
|
|
KISAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730400/1535
(MIRJAPUR)
|
0509016000NRG24221120230425749
|
23/11/2023
|
SUNITA DEVI
|
0509016WL032151
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659189
|
|
SUNITA DEVI W/O-HARERAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730400/1553
(MIRJAPUR)
|
0509016000NRG24221120230425751
|
23/11/2023
|
KABUTARI DEVI
|
0509016WL032151
|
KABUTARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659192
|
|
KABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730400/1561
(MIRJAPUR)
|
0509016000NRG24221120230425752
|
23/11/2023
|
DIPU KR MANJHI
|
0509016WL032151
|
DIPU KR MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659196
|
|
DIPU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730400/1567
(MIRJAPUR)
|
0509016000NRG24221120230425755
|
23/11/2023
|
KAMLAWATI DEVI
|
0509016WL032151
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659184
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730400/1581
(MIRJAPUR)
|
0509016000NRG24221120230425757
|
23/11/2023
|
JAGMOHAN RAM
|
0509016WL032151
|
JAGMOHAN RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659186
|
|
JAG MOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730400/1770
(MIRJAPUR)
|
0509016000NRG24221120230425760
|
23/11/2023
|
MATESARI DEVI
|
0509016WL032151
|
MATESARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659193
|
|
LALAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730400/1773
(MIRJAPUR)
|
0509016000NRG24221120230425761
|
23/11/2023
|
BABITA DEVI
|
0509016WL032151
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659181
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730400/1777
(MIRJAPUR)
|
0509016000NRG24221120230425762
|
23/11/2023
|
GEETA DEVI
|
0509016WL032151
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659180
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730400/1787
(MIRJAPUR)
|
0509016000NRG24221120230425763
|
23/11/2023
|
SANIL RAY
|
0509016WL032151
|
SANIL RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659187
|
|
SUNIL RAI
|
BANK OF BARODA(606985)
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730400/338
(MIRJAPUR)
|
0509016000NRG24221120230425766
|
23/11/2023
|
GYANTI DEVI
|
0509016WL032151
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659194
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730400/340
(MIRJAPUR)
|
0509016000NRG24221120230425767
|
23/11/2023
|
PRAMILAKUWAR
|
0509016WL032151
|
PRAMILAKUWAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659185
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730400/35
(MIRJAPUR)
|
0509016000NRG24221120230425769
|
23/11/2023
|
BHRIGUNATH RAY
|
0509016WL032151
|
BHRIGUNATH RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659190
|
|
BHIRGUNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730400/557
(MIRJAPUR)
|
0509016000NRG24221120230425777
|
23/11/2023
|
AZAD KHAN
|
0509016WL032151
|
AZAD KHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659191
|
|
AZAD KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730400/558
(MIRJAPUR)
|
0509016000NRG24221120230425778
|
23/11/2023
|
SAHABUDIN KHAN
|
0509016WL032151
|
SAHABUDIN KHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659177
|
|
SHABUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730400/599
(MIRJAPUR)
|
0509016000NRG24221120230425779
|
23/11/2023
|
SUMAN MANJHI
|
0509016WL032151
|
SUMAN MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659178
|
|
SUMAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730400/896
(MIRJAPUR)
|
0509016000NRG24221120230425780
|
23/11/2023
|
KRISHNA RAY
|
0509016WL032151
|
KRISHNA RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008659195
|
|
KRISHNA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|