|
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-09-016-004-01729300/1773
(PURSHOTAMPUR)
|
0509016000NRG24231220230504051
|
23/12/2023
|
MUNNI DEVI
|
0509016WL038309
|
MUNNI DEVI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453623
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1785
(PURSHOTAMPUR)
|
0509016000NRG24231220230504052
|
23/12/2023
|
CHANDA TARA
|
0509016WL038309
|
CHANDA TARA
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453621
|
|
Chand Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1789
(PURSHOTAMPUR)
|
0509016000NRG24231220230504053
|
23/12/2023
|
BEDAMO DEVI
|
0509016WL038309
|
BEDAMO DEVI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453619
|
|
Ms. Bedamo Devi
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/1794
(PURSHOTAMPUR)
|
0509016000NRG24231220230504054
|
23/12/2023
|
SAMSUL MIYA
|
0509016WL038309
|
SAMSUL MIYA
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453627
|
|
Mr. Samsul Miya
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/1802
(PURSHOTAMPUR)
|
0509016000NRG24231220230504055
|
23/12/2023
|
ASGAR ALI
|
0509016WL038309
|
ASGAR ALI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453628
|
|
Mr. Asagar Ali
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/1805
(PURSHOTAMPUR)
|
0509016000NRG24231220230504056
|
23/12/2023
|
MUNNI KHATUN
|
0509016WL038309
|
MUNNI KHATUN
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453626
|
|
Ms. Munni Khatun
|
INDIAN BANK(607105)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/1822
(PURSHOTAMPUR)
|
0509016000NRG24231220230504057
|
23/12/2023
|
RAJANTI DEVI
|
0509016WL038309
|
RAJANTI DEVI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453620
|
|
Mrs. Rajanti Devi
|
INDIAN BANK(607105)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/1828
(PURSHOTAMPUR)
|
0509016000NRG24231220230504058
|
23/12/2023
|
JAMILA BIBI
|
0509016WL038309
|
JAMILA BIBI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453624
|
|
Ms. Jamila Bibi
|
INDIAN BANK(607105)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/1830
(PURSHOTAMPUR)
|
0509016000NRG24231220230504059
|
23/12/2023
|
LIYAKAT ALI
|
0509016WL038309
|
LIYAKAT ALI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453625
|
|
Liyakat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/1832
(PURSHOTAMPUR)
|
0509016000NRG24231220230504060
|
23/12/2023
|
SHOBHA DEVI
|
0509016WL038309
|
SHOBHA DEVI
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453622
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729400/1700
(PURSHOTAMPUR)
|
0509016000NRG24231220230504078
|
23/12/2023
|
RAMKISHUN PRASAD
|
0509016WL038309
|
RAMKISHUN PRASAD
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453618
|
|
Mr. RAMKISHUN PRASAD
|
INDIAN BANK(607105)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729400/1714
(PURSHOTAMPUR)
|
0509016000NRG24231220230504079
|
23/12/2023
|
MANOJ THAKUR
|
0509016WL038309
|
MANOJ THAKUR
|
00176
|
IDIB000S734
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453617
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/4064
(PURSHOTAMPUR)
|
0509016000NRG24231220230504073
|
23/12/2023
|
MD. NIZAMUDDIN SAI
|
0509016WL038309
|
MD. NIZAMUDDIN SAI
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453605
|
|
MD NIZAMUDDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729400/1745
(PURSHOTAMPUR)
|
0509016000NRG24231220230504080
|
23/12/2023
|
CHHOTELAL MANJHI
|
0509016WL038309
|
CHHOTELAL MANJHI
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453602
|
|
CHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729400/225
(PURSHOTAMPUR)
|
0509016000NRG24231220230504084
|
23/12/2023
|
BABLU KR PRASAD
|
0509016WL038309
|
BABLU KR PRASAD
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453603
|
|
Bablu Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729400/2444
(PURSHOTAMPUR)
|
0509016000NRG24231220230504087
|
23/12/2023
|
SUMAN KUMAR
|
0509016WL038309
|
SUMAN KUMAR
|
00354
|
PUNB0122500
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453604
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01728600/1517
(PURSHOTAMPUR)
|
0509016000NRG24231220230504046
|
23/12/2023
|
LAILA KHATOON
|
0509016WL038309
|
LAILA KHATOON
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453608
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01728600/2409
(PURSHOTAMPUR)
|
0509016000NRG24231220230504048
|
23/12/2023
|
TUFAIL KHAN
|
0509016WL038309
|
TUFAIL KHAN
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453612
|
|
TUFAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01728600/2411
(PURSHOTAMPUR)
|
0509016000NRG24231220230504049
|
23/12/2023
|
ALAUDDIN KHAN
|
0509016WL038309
|
ALAUDDIN KHAN
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453613
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729300/2414
(PURSHOTAMPUR)
|
0509016000NRG24231220230504061
|
23/12/2023
|
MANOJ KUMAR SRIVASTAV
|
0509016WL038309
|
MANOJ KUMAR SRIVASTAV
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453609
|
|
MANOJ KUMAR SRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729300/2425
(PURSHOTAMPUR)
|
0509016000NRG24231220230504063
|
23/12/2023
|
MUMTAJ ALAM
|
0509016WL038309
|
MUMTAJ ALAM
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453614
|
|
MUMTAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729300/2435
(PURSHOTAMPUR)
|
0509016000NRG24231220230504064
|
23/12/2023
|
NIRAJ KUMAR MAHTO
|
0509016WL038309
|
NIRAJ KUMAR MAHTO
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453611
|
|
Niraj Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01729300/2438
(PURSHOTAMPUR)
|
0509016000NRG24231220230504066
|
23/12/2023
|
SONU KUMAR
|
0509016WL038309
|
SONU KUMAR
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453606
|
|
SONU KUMAR SO SACHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729300/2441
(PURSHOTAMPUR)
|
0509016000NRG24231220230504069
|
23/12/2023
|
RAHUL KUMAR
|
0509016WL038309
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453607
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01729300/2442
(PURSHOTAMPUR)
|
0509016000NRG24231220230504070
|
23/12/2023
|
BACHCHI DEVI
|
0509016WL038309
|
BACHCHI DEVI
|
00354
|
PUNB0224300
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453610
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01729400/226
(PURSHOTAMPUR)
|
0509016000NRG24231220230504085
|
23/12/2023
|
MINTU KR THAKUR
|
0509016WL038309
|
MINTU KR THAKUR
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453615
|
|
MR MINTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729300/4066
(PURSHOTAMPUR)
|
0509016000NRG24231220230504074
|
23/12/2023
|
PRITI DEVI
|
0509016WL038309
|
PRITI DEVI
|
00415
|
SBIN0012810
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453616
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01728600/2024
(PURSHOTAMPUR)
|
0509016000NRG24231220230504047
|
23/12/2023
|
SUSHIL KR RAY
|
0509016WL038309
|
SUSHIL KR RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453594
|
|
MR SUSHIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-004-01729300/2416
(PURSHOTAMPUR)
|
0509016000NRG24231220230504062
|
23/12/2023
|
MD NAUSHER ADIL
|
0509016WL038309
|
MD NAUSHER ADIL
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544453599
|
|
NAUSHER ADIL SO EATRAT HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
LAHLADPUR
|
BH-09-016-004-01729300/2436
(PURSHOTAMPUR)
|
0509016000NRG24231220230504065
|
23/12/2023
|
SUNIL KUMAR SINGH
|
0509016WL038309
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453601
|
|
Mr. Sunil Kumar Singh
|
INDIAN BANK(607105)
|
|
31
|
LAHLADPUR
|
BH-09-016-004-01729300/2439
(PURSHOTAMPUR)
|
0509016000NRG24231220230504067
|
23/12/2023
|
SUKESH KUMAR SINGH
|
0509016WL038309
|
SUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544453598
|
|
SUKESH KR SINGH S/O JAGNARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-004-01729300/393
(PURSHOTAMPUR)
|
0509016000NRG24231220230504071
|
23/12/2023
|
SHAILESH PANDEY
|
0509016WL038309
|
SHAILESH PANDEY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544453593
|
|
SHAILESH PANDEY SO SIPAHI PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAHLADPUR
|
BH-09-016-004-01729300/980
(PURSHOTAMPUR)
|
0509016000NRG24231220230504075
|
23/12/2023
|
RAMISWAR MAHTO
|
0509016WL038309
|
RAMISWAR MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453600
|
|
MR RAM ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-004-01729400/1594
(PURSHOTAMPUR)
|
0509016000NRG24231220230504076
|
23/12/2023
|
MOGAL YADAV
|
0509016WL038309
|
MOGAL YADAV
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453592
|
|
Mr. MOGAL YADAV
|
INDIAN BANK(607105)
|
|
35
|
LAHLADPUR
|
BH-09-016-004-01729400/1627
(PURSHOTAMPUR)
|
0509016000NRG24231220230504077
|
23/12/2023
|
SOSHILA DEVI
|
0509016WL038309
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453595
|
|
Mrs. SHOSHILA DEVI
|
INDIAN BANK(607105)
|
|
36
|
LAHLADPUR
|
BH-09-016-004-01729400/2443
(PURSHOTAMPUR)
|
0509016000NRG24231220230504086
|
23/12/2023
|
ADITYA KUMAR
|
0509016WL038309
|
ADITYA KUMAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544453597
|
|
ADITYA KUMAR SO JAI KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
LAHLADPUR
|
BH-09-016-004-01729400/452
(PURSHOTAMPUR)
|
0509016000NRG24231220230504088
|
23/12/2023
|
SITARAM MAHTO
|
0509016WL038309
|
SITARAM MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453596
|
|
Sitaram Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-004-01729300/2440
(PURSHOTAMPUR)
|
0509016000NRG24231220230504068
|
23/12/2023
|
VICKY KUMAR
|
0509016WL038309
|
VICKY KUMAR
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544453629
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|