|
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-09-016-006-01728100/685
(BANPURA)
|
0509016000NRG24060220240574652
|
08/02/2024
|
NASHIMA KHATOON
|
0509016WL044200
|
NASHIMA KHATOON
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143270004
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728300/713
(BANPURA)
|
0509016000NRG24060220240574657
|
08/02/2024
|
sarfudin khan
|
0509016WL044200
|
sarfudin khan
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143270005
|
|
SARFUDIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728100/1096
(BANPURA)
|
0509016000NRG24060220240574632
|
08/02/2024
|
FAYAJ AHMAD
|
0509016WL044200
|
FAYAJ AHMAD
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143269999
|
|
FAIYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728100/4024
(BANPURA)
|
0509016000NRG24060220240574649
|
08/02/2024
|
SHEOMATI DEVI
|
0509016WL044200
|
SHEOMATI DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143269997
|
|
SHEO MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/4025
(BANPURA)
|
0509016000NRG24060220240574650
|
08/02/2024
|
NARGISH KHATOON
|
0509016WL044200
|
NARGISH KHATOON
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270008
|
|
NARGISH KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/684
(BANPURA)
|
0509016000NRG24060220240574651
|
08/02/2024
|
NASHIMA KHATOON
|
0509016WL044200
|
NASHIMA KHATOON
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143269998
|
|
SAMIMA KHATOON D/O-BULET MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/4023
(BANPURA)
|
0509016000NRG24060220240574648
|
08/02/2024
|
PRIYANKA KUMARI
|
0509016WL044200
|
PRIYANKA KUMARI
|
00415
|
SBIN0006018
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270012
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/174
(BANPURA)
|
0509016000NRG24060220240574633
|
08/02/2024
|
JUBAIDA BEGAM
|
0509016WL044200
|
JUBAIDA BEGAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143270001
|
|
MISS JUBAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/187
(BANPURA)
|
0509016000NRG24060220240574634
|
08/02/2024
|
SULNATI DEVI
|
0509016WL044200
|
SULNATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143270002
|
|
SULANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/197
(BANPURA)
|
0509016000NRG24060220240574635
|
08/02/2024
|
SAHANA BEGAM
|
0509016WL044200
|
SAHANA BEGAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143270003
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728100/200
(BANPURA)
|
0509016000NRG24060220240574636
|
08/02/2024
|
SAMINA KHATOON
|
0509016WL044200
|
SAMINA KHATOON
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143270015
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01728100/240
(BANPURA)
|
0509016000NRG24060220240574637
|
08/02/2024
|
MANORMA KUMARI
|
0509016WL044200
|
MANORMA KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143270011
|
|
MISS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/3625
(BANPURA)
|
0509016000NRG24060220240574642
|
08/02/2024
|
Alauddin
|
0509016WL044200
|
Alauddin
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270007
|
|
MR ALAUDDIN ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/3626
(BANPURA)
|
0509016000NRG24060220240574643
|
08/02/2024
|
Sarfaraj Aalam
|
0509016WL044200
|
Sarfaraj Aalam
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143270013
|
|
SARFARAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/370
(BANPURA)
|
0509016000NRG24060220240574645
|
08/02/2024
|
SALMA KHATOON
|
0509016WL044200
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143270014
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/4018
(BANPURA)
|
0509016000NRG24060220240574646
|
08/02/2024
|
PRABHAVATI DEVI
|
0509016WL044200
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270010
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/4019
(BANPURA)
|
0509016000NRG24060220240574647
|
08/02/2024
|
GULAB BEGAM
|
0509016WL044200
|
GULAB BEGAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270009
|
|
MRS GULAB BEGAM XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/730
(BANPURA)
|
0509016000NRG24060220240574653
|
08/02/2024
|
SALMA KHATOON
|
0509016WL044200
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143270006
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/735
(BANPURA)
|
0509016000NRG24060220240574654
|
08/02/2024
|
MUNNI KHATOON
|
0509016WL044200
|
MUNNI KHATOON
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270016
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/750
(BANPURA)
|
0509016000NRG24060220240574656
|
08/02/2024
|
LAILA KHATOON
|
0509016WL044200
|
LAILA KHATOON
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143270000
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/246
(BANPURA)
|
0509016000NRG24060220240574638
|
08/02/2024
|
REYAJ ALI
|
0509016WL044200
|
REYAJ ALI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143269994
|
|
Reyaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/252
(BANPURA)
|
0509016000NRG24060220240574639
|
08/02/2024
|
RABEYA BEGAM
|
0509016WL044200
|
RABEYA BEGAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143269992
|
|
RABEYA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/255
(BANPURA)
|
0509016000NRG24060220240574640
|
08/02/2024
|
NASIR AALAM SAH
|
0509016WL044200
|
NASIR AALAM SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143269991
|
|
NASEER ALAM SAH
|
BANK OF BARODA(606985)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/302
(BANPURA)
|
0509016000NRG24060220240574641
|
08/02/2024
|
RAKESH KUMAR
|
0509016WL044200
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143269996
|
|
RAKESH KUMAR SO SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/3679
(BANPURA)
|
0509016000NRG24060220240574644
|
08/02/2024
|
Sitara begam
|
0509016WL044200
|
Sitara begam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143269993
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/739
(BANPURA)
|
0509016000NRG24060220240574655
|
08/02/2024
|
MD AKLIM MIYA
|
0509016WL044200
|
MD AKLIM MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143269995
|
|
Md Akalim Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|