|
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-09-016-004-01729500/2417
(PURSHOTAMPUR)
|
0509016000NRG24200720230284193
|
23/07/2023
|
RAJKUMAR RAM
|
0509016WL013643
|
RAJKUMAR RAM
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092137
|
|
Rajkumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1816
(PURSHOTAMPUR)
|
0509016000NRG24200720230284172
|
23/07/2023
|
JUMAN MIYA
|
0509016WL013643
|
JUMAN MIYA
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092139
|
|
Mr. Juman Miya
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1823
(PURSHOTAMPUR)
|
0509016000NRG24200720230284173
|
23/07/2023
|
RIYAJUL SAH
|
0509016WL013643
|
RIYAJUL SAH
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092138
|
|
Mr. Riyajul Sah
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/1879
(PURSHOTAMPUR)
|
0509016000NRG24200720230284174
|
23/07/2023
|
SUNESWAR MAHTO
|
0509016WL013643
|
SUNESWAR MAHTO
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092141
|
|
SUNESHWAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/1882
(PURSHOTAMPUR)
|
0509016000NRG24200720230284185
|
23/07/2023
|
ANJANI KR TIWARI
|
0509016WL013643
|
ANJANI KR TIWARI
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092140
|
|
MR ANJANI KUMAR TIVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01728600/2408
(PURSHOTAMPUR)
|
0509016000NRG24200720230284165
|
23/07/2023
|
SALAUDDIN KHAN
|
0509016WL013643
|
SALAUDDIN KHAN
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092130
|
|
SALAUDDIN KHAN
|
INDUSIND BANK(607189)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01728600/40
(PURSHOTAMPUR)
|
0509016000NRG24200720230284166
|
23/07/2023
|
sitabi ram
|
0509016WL013643
|
sitabi ram
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092114
|
|
SITABI RAM SO RAMDAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/2413
(PURSHOTAMPUR)
|
0509016000NRG24200720230284175
|
23/07/2023
|
RASID KHAN
|
0509016WL013643
|
RASID KHAN
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092129
|
|
RASID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/2423
(PURSHOTAMPUR)
|
0509016000NRG24200720230284178
|
23/07/2023
|
GUDDU KUMAR MAHTO
|
0509016WL013643
|
GUDDU KUMAR MAHTO
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092132
|
|
GUDDU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/2424
(PURSHOTAMPUR)
|
0509016000NRG24200720230284179
|
23/07/2023
|
MANJUR ALAM
|
0509016WL013643
|
MANJUR ALAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092133
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729400/1911
(PURSHOTAMPUR)
|
0509016000NRG24200720230284186
|
23/07/2023
|
KUMAR THAKUR
|
0509016WL013643
|
KUMAR THAKUR
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092131
|
|
KUMAR THAKUR AND MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729400/268
(PURSHOTAMPUR)
|
0509016000NRG24200720230284189
|
23/07/2023
|
KICHARI RAM
|
0509016WL013643
|
KICHARI RAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742092128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729500/1842
(PURSHOTAMPUR)
|
0509016000NRG24200720230284192
|
23/07/2023
|
UPENDRA KR MAHTO
|
0509016WL013643
|
UPENDRA KR MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092134
|
|
MR UPENDRA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729500/2429
(PURSHOTAMPUR)
|
0509016000NRG24200720230284194
|
23/07/2023
|
SONU KUMAR
|
0509016WL013643
|
SONU KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092136
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/2415
(PURSHOTAMPUR)
|
0509016000NRG24200720230284176
|
23/07/2023
|
ADITYA KUMAR SRIVASHTWA
|
0509016WL013643
|
ADITYA KUMAR SRIVASHTWA
|
00415
|
SBIN0014292
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092135
|
|
MR ADITYA KUMAR SRIVASHTWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729300/0100
(PURSHOTAMPUR)
|
0509016000NRG24200720230284167
|
23/07/2023
|
AJAY MAHTO
|
0509016WL013643
|
AJAY MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092118
|
|
AJAY MAHATO SO KAMAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01729300/0105
(PURSHOTAMPUR)
|
0509016000NRG24200720230284168
|
23/07/2023
|
KAMAL MAHTO
|
0509016WL013643
|
KAMAL MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092115
|
|
KAMAL MAHATO AND RAMRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729300/1017
(PURSHOTAMPUR)
|
0509016000NRG24200720230284169
|
23/07/2023
|
BHIKHARI MAHTO
|
0509016WL013643
|
BHIKHARI MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092119
|
|
BHIKHARI MAHTO & RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729300/1021
(PURSHOTAMPUR)
|
0509016000NRG24200720230284170
|
23/07/2023
|
DHANESH MAHTO
|
0509016WL013643
|
DHANESH MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742092116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729300/1247
(PURSHOTAMPUR)
|
0509016000NRG24200720230284171
|
23/07/2023
|
BALIRAM MAHTO
|
0509016WL013643
|
BALIRAM MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092117
|
|
BALIRAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729300/2416
(PURSHOTAMPUR)
|
0509016000NRG24200720230284177
|
23/07/2023
|
MD NAUSHER ADIL
|
0509016WL013643
|
MD NAUSHER ADIL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092123
|
|
NAUSHER ADIL SO EATRAT HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729300/393
(PURSHOTAMPUR)
|
0509016000NRG24200720230284180
|
23/07/2023
|
SHAILESH PANDEY
|
0509016WL013643
|
SHAILESH PANDEY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092120
|
|
SHAILESH PANDEY SO SIPAHI PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01729400/1752
(PURSHOTAMPUR)
|
0509016000NRG24200720230284181
|
23/07/2023
|
VINDO KR YADAV
|
0509016WL013643
|
VINDO KR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092127
|
|
BINOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729400/1755
(PURSHOTAMPUR)
|
0509016000NRG24200720230284182
|
23/07/2023
|
RAMASHANKAR TIWARI
|
0509016WL013643
|
RAMASHANKAR TIWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092142
|
|
RAMA SANKAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01729400/1759
(PURSHOTAMPUR)
|
0509016000NRG24200720230284183
|
23/07/2023
|
BHARAT TIWARI
|
0509016WL013643
|
BHARAT TIWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092143
|
|
BHARAT TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01729400/1768
(PURSHOTAMPUR)
|
0509016000NRG24200720230284184
|
23/07/2023
|
DHARMENDRA RAM
|
0509016WL013643
|
DHARMENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092126
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729400/2406
(PURSHOTAMPUR)
|
0509016000NRG24200720230284187
|
23/07/2023
|
MANJIT KUMAR
|
0509016WL013643
|
MANJIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092125
|
|
MANJIT KUMAR SO KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01729400/2407
(PURSHOTAMPUR)
|
0509016000NRG24200720230284188
|
23/07/2023
|
ANUJ KUMAR
|
0509016WL013643
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092124
|
|
ANUJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-004-01729400/446
(PURSHOTAMPUR)
|
0509016000NRG24200720230284190
|
23/07/2023
|
SURENDRA KUMAR YADAV
|
0509016WL013643
|
SURENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742092122
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-004-01729500/1808
(PURSHOTAMPUR)
|
0509016000NRG24200720230284191
|
23/07/2023
|
DULARCHAND MAHTO
|
0509016WL013643
|
DULARCHAND MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742092121
|
|
DULAR CHAND MAHTO SO LT. SADHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|