|
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-09-016-001-01727100/2084
(DANDASHPUR)
|
0509016000NRG24240320240668404
|
25/03/2024
|
RINKU DEVI
|
0509016WL051748
|
RINKU DEVI
|
00045
|
BARB0MAHBIH
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359042
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-001-01727100/2086
(DANDASHPUR)
|
0509016000NRG24240320240668405
|
25/03/2024
|
Dinesh Kumar Rai
|
0509016WL051748
|
Dinesh Kumar Rai
|
00045
|
BARB0MAHBIH
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359054
|
|
DINESH KUMAR RAI
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-001-01727200/1604
(DANDASHPUR)
|
0509016000NRG24240320240668420
|
25/03/2024
|
PUTUL KRI
|
0509016WL051748
|
PUTUL KRI
|
00045
|
BARB0MAHBIH
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359053
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-001-01727300/86
(DANDASHPUR)
|
0509016000NRG24240320240668440
|
25/03/2024
|
Jagat Prasad Sah
|
0509016WL051748
|
Jagat Prasad Sah
|
00045
|
BARB0MAHBIH
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359050
|
|
JAGAT PRASAD SAH
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-001-01727500/1850
(DANDASHPUR)
|
0509016000NRG24240320240668442
|
25/03/2024
|
Prabhu Prasad
|
0509016WL051748
|
Prabhu Prasad
|
00045
|
BARB0MAHBIH
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359052
|
|
PRABHU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-001-01727200/3312
(DANDASHPUR)
|
0509016000NRG24240320240668437
|
25/03/2024
|
KUMUD DEVI
|
0509016WL051748
|
KUMUD DEVI
|
00165
|
IBKL0001959
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359018
|
|
Kumud Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-001-01727200/1938
(DANDASHPUR)
|
0509016000NRG24240320240668433
|
25/03/2024
|
Geeta Devi
|
0509016WL051748
|
Geeta Devi
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359047
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-001-01727100/1948
(DANDASHPUR)
|
0509016000NRG24240320240668395
|
25/03/2024
|
Hevanti Devi
|
0509016WL051748
|
Hevanti Devi
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359028
|
|
MRS HEVANTI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-001-01727100/2007
(DANDASHPUR)
|
0509016000NRG24240320240668398
|
25/03/2024
|
Naresh Tiwari
|
0509016WL051748
|
Naresh Tiwari
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359019
|
|
NARESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-001-01727100/2014
(DANDASHPUR)
|
0509016000NRG24240320240668401
|
25/03/2024
|
Ajay Kr. Tiwari
|
0509016WL051748
|
Ajay Kr. Tiwari
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359014
|
|
AJAY KUMAR TIWARI,SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-001-01727100/2017
(DANDASHPUR)
|
0509016000NRG24240320240668402
|
25/03/2024
|
Mukesh Tiwari
|
0509016WL051748
|
Mukesh Tiwari
|
00354
|
PUNB0224300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044359017
|
|
MUKESH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-001-01727100/53
(DANDASHPUR)
|
0509016000NRG24240320240668407
|
25/03/2024
|
ARUN KR THAKUR
|
0509016WL051748
|
ARUN KR THAKUR
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359025
|
|
ARUN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-001-01727100/912
(DANDASHPUR)
|
0509016000NRG24240320240668408
|
25/03/2024
|
MIRA DEVI
|
0509016WL051748
|
MIRA DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359022
|
|
MADAN LAL & MERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-001-01727100/915
(DANDASHPUR)
|
0509016000NRG24240320240668409
|
25/03/2024
|
KAMLAWATI DEVI
|
0509016WL051748
|
KAMLAWATI DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Rejected
|
16/04/2024
|
|
3044359020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-001-01727100/927
(DANDASHPUR)
|
0509016000NRG24240320240668411
|
25/03/2024
|
CHUNNI DEVI
|
0509016WL051748
|
CHUNNI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359023
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-001-01727100/928
(DANDASHPUR)
|
0509016000NRG24240320240668412
|
25/03/2024
|
SRI OM KUMARI
|
0509016WL051748
|
SRI OM KUMARI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359027
|
|
SRIOM KUMARI,(UG)-SHAMBHUNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-001-01727100/930
(DANDASHPUR)
|
0509016000NRG24240320240668413
|
25/03/2024
|
RAMBHA KUMARI
|
0509016WL051748
|
RAMBHA KUMARI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359026
|
|
RAMBHA KUMARI,(UG)-SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-001-01727200/1207
(DANDASHPUR)
|
0509016000NRG24240320240668414
|
25/03/2024
|
MULA SAH
|
0509016WL051748
|
MULA SAH
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359048
|
|
MULA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-001-01727200/1211
(DANDASHPUR)
|
0509016000NRG24240320240668415
|
25/03/2024
|
SATYADEV SAH
|
0509016WL051748
|
SATYADEV SAH
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359033
|
|
SATYADEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-001-01727200/1322
(DANDASHPUR)
|
0509016000NRG24240320240668416
|
25/03/2024
|
KALAWATI DEVI
|
0509016WL051748
|
KALAWATI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359013
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-001-01727200/1500
(DANDASHPUR)
|
0509016000NRG24240320240668417
|
25/03/2024
|
DINANATH SAH
|
0509016WL051748
|
DINANATH SAH
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359021
|
|
DINANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-001-01727200/1503
(DANDASHPUR)
|
0509016000NRG24240320240668418
|
25/03/2024
|
SANGITA DEVI
|
0509016WL051748
|
SANGITA DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359032
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
LAHLADPUR
|
BH-09-016-001-01727200/1539
(DANDASHPUR)
|
0509016000NRG24240320240668419
|
25/03/2024
|
LAGNI DEVI
|
0509016WL051748
|
LAGNI DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359035
|
|
LAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-001-01727200/1605
(DANDASHPUR)
|
0509016000NRG24240320240668421
|
25/03/2024
|
MANJU DEVI
|
0509016WL051748
|
MANJU DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359049
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-001-01727200/1616
(DANDASHPUR)
|
0509016000NRG24240320240668422
|
25/03/2024
|
MALTI DEVI
|
0509016WL051748
|
MALTI DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359040
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-001-01727200/1619
(DANDASHPUR)
|
0509016000NRG24240320240668423
|
25/03/2024
|
BACHCHI DEVI
|
0509016WL051748
|
BACHCHI DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Rejected
|
16/04/2024
|
|
3044359034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-001-01727200/1673
(DANDASHPUR)
|
0509016000NRG24240320240668424
|
25/03/2024
|
URMILA DEVI
|
0509016WL051748
|
URMILA DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359037
|
|
URMILA DEVI W/O-UMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-001-01727200/1682
(DANDASHPUR)
|
0509016000NRG24240320240668425
|
25/03/2024
|
SUNITA DEVI
|
0509016WL051748
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359041
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-001-01727200/1757
(DANDASHPUR)
|
0509016000NRG24240320240668426
|
25/03/2024
|
MINTU KUMAR
|
0509016WL051748
|
MINTU KUMAR
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359038
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-001-01727200/1778
(DANDASHPUR)
|
0509016000NRG24240320240668427
|
25/03/2024
|
Lalbabu Thakur
|
0509016WL051748
|
Lalbabu Thakur
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
17/04/2024
|
|
3044359024
|
|
LALBABU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-001-01727200/1787
(DANDASHPUR)
|
0509016000NRG24240320240668428
|
25/03/2024
|
Juli devi
|
0509016WL051748
|
Juli devi
|
00354
|
PUNB0224300
|
1320
|
1320
|
Rejected
|
16/04/2024
|
|
3044359030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LAHLADPUR
|
BH-09-016-001-01727200/1933
(DANDASHPUR)
|
0509016000NRG24240320240668431
|
25/03/2024
|
Umaravati Devi
|
0509016WL051748
|
Umaravati Devi
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359029
|
|
UMARAWATI DEVI W/O-SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-001-01727200/1943
(DANDASHPUR)
|
0509016000NRG24240320240668435
|
25/03/2024
|
Shatrudhan kumar Ram
|
0509016WL051748
|
Shatrudhan kumar Ram
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359031
|
|
SHATRUDHAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-001-01727200/26
(DANDASHPUR)
|
0509016000NRG24240320240668436
|
25/03/2024
|
PARBHAWATI DEVI
|
0509016WL051748
|
PARBHAWATI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359039
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-001-01727200/855
(DANDASHPUR)
|
0509016000NRG24240320240668438
|
25/03/2024
|
SANTOSHI RAM
|
0509016WL051748
|
SANTOSHI RAM
|
00354
|
PUNB0224300
|
1320
|
1320
|
Rejected
|
16/04/2024
|
|
3044359051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LAHLADPUR
|
BH-09-016-001-01727500/1848
(DANDASHPUR)
|
0509016000NRG24240320240668441
|
25/03/2024
|
Sharda Devi
|
0509016WL051748
|
Sharda Devi
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359015
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-001-01727500/920
(DANDASHPUR)
|
0509016000NRG24240320240668443
|
25/03/2024
|
ANJALI KRI
|
0509016WL051748
|
ANJALI KRI
|
00354
|
PUNB0224300
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359036
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-001-01727100/2013
(DANDASHPUR)
|
0509016000NRG24240320240668400
|
25/03/2024
|
Shrikant Tiwari
|
0509016WL051748
|
Shrikant Tiwari
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359044
|
|
MR SHRIKANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHLADPUR
|
BH-09-016-001-01727100/41
(DANDASHPUR)
|
0509016000NRG24240320240668406
|
25/03/2024
|
SAVITA DEVI
|
0509016WL051748
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359043
|
|
MRS SAVITA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHLADPUR
|
BH-09-016-001-01727200/1935
(DANDASHPUR)
|
0509016000NRG24240320240668432
|
25/03/2024
|
Sima kumari
|
0509016WL051748
|
Sima kumari
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359045
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
41
|
LAHLADPUR
|
BH-09-016-001-01727100/1970
(DANDASHPUR)
|
0509016000NRG24240320240668396
|
25/03/2024
|
Pramatama Yadav
|
0509016WL051748
|
Pramatama Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359012
|
|
PARMATMA NAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-001-01727100/2006
(DANDASHPUR)
|
0509016000NRG24240320240668397
|
25/03/2024
|
Munna Kumar Chaudhur
|
0509016WL051748
|
Munna Kumar Chaudhur
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3044359006
|
|
MUNNA KUMAR CHAUDHUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
LAHLADPUR
|
BH-09-016-001-01727100/2012
(DANDASHPUR)
|
0509016000NRG24240320240668399
|
25/03/2024
|
Anil Kumar Rai
|
0509016WL051748
|
Anil Kumar Rai
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3044359009
|
|
ANIL KUMAR RAY S/O BINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
LAHLADPUR
|
BH-09-016-001-01727100/2034
(DANDASHPUR)
|
0509016000NRG24240320240668403
|
25/03/2024
|
Madan Yadav
|
0509016WL051748
|
Madan Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3044359007
|
|
MADAN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAHLADPUR
|
BH-09-016-001-01727200/1801
(DANDASHPUR)
|
0509016000NRG24240320240668429
|
25/03/2024
|
Shanti devi
|
0509016WL051748
|
Shanti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359010
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAHLADPUR
|
BH-09-016-001-01727200/1906
(DANDASHPUR)
|
0509016000NRG24240320240668430
|
25/03/2024
|
Sailesh Ray
|
0509016WL051748
|
Sailesh Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3044359016
|
|
SHAILESH RAY S/O KAMESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
LAHLADPUR
|
BH-09-016-001-01727200/1939
(DANDASHPUR)
|
0509016000NRG24240320240668434
|
25/03/2024
|
Mala Devi
|
0509016WL051748
|
Mala Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044359011
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-001-01727200/856
(DANDASHPUR)
|
0509016000NRG24240320240668439
|
25/03/2024
|
PRABHUNATH RAUT
|
0509016WL051748
|
PRABHUNATH RAUT
|
00538
|
CBIN0R10001
|
1320
|
1320
|
Processed
|
17/04/2024
|
|
3044359008
|
|
PRABHU NATH RAUT S\O SANKAR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
49
|
LAHLADPUR
|
BH-09-016-001-01727100/922
(DANDASHPUR)
|
0509016000NRG24240320240668410
|
25/03/2024
|
UMESH RAI
|
0509016WL051748
|
UMESH RAI
|
00662
|
BDBL0001160
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3044359046
|
|
UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|