|
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-09-016-008-01730200/2128
(MIRJAPUR)
|
0509016000NRG24171220230474892
|
12/01/2024
|
RAJESHWAR RAY
|
0509016WL0036186
|
RAJESHWAR RAY
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142670438
|
|
RAJESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727800/2721
(DYALPUR)
|
0509016000NRG24171220230474874
|
12/01/2024
|
MD SAMIMULLAH
|
0509016WL0036184
|
MD SAMIMULLAH
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142670447
|
|
MD SAMIMULLAH
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/1494
(DYALPUR)
|
0509016000NRG24171220230474875
|
12/01/2024
|
SUJIT KUMAR CHAUDHARY
|
0509016WL0036184
|
SUJIT KUMAR CHAUDHARY
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142670434
|
|
SUJIT KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/222
(PURSHOTAMPUR)
|
0509016000NRG24171220230474881
|
12/01/2024
|
SONU KR SHARMA
|
0509016WL0036185
|
SONU KR SHARMA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670437
|
|
MR SONU KUMAR SHARMA
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729600/2376
(BASHI)
|
0509016000NRG24171220230474872
|
12/01/2024
|
JAGNA KHATUN
|
0509016WL0036183
|
JAGNA KHATUN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142670436
|
|
MR JAGANA KHATUN
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/3054
(BASHI)
|
0509016000NRG24171220230474873
|
12/01/2024
|
MINTU SAH
|
0509016WL0036183
|
MINTU SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142670435
|
|
MR MINTU SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01728600/2131
(PURSHOTAMPUR)
|
0509016000NRG24171220230474878
|
12/01/2024
|
SURENDRA YADAV
|
0509016WL0036185
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142670453
|
|
SURENDRA YADAV SO RAM SEWAK YADAV
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/2439
(PURSHOTAMPUR)
|
0509016000NRG24171220230474879
|
12/01/2024
|
SUKESH KUMAR SINGH
|
0509016WL0036185
|
SUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670432
|
|
SUKESH KR SINGH S/O JAGNARAYAN
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/263
(PURSHOTAMPUR)
|
0509016000NRG24171220230474880
|
12/01/2024
|
HEM NARARAYAN RAY
|
0509016WL0036185
|
HEM NARARAYAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142670446
|
|
HEMNARAYAN RAY SO LT JAY NARAYAN RAY
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729400/2443
(PURSHOTAMPUR)
|
0509016000NRG24171220230474882
|
12/01/2024
|
ADITYA KUMAR
|
0509016WL0036185
|
ADITYA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670431
|
|
ADITYA KUMAR SO JAI KUMAR SAH
|
()
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729400/29
(PURSHOTAMPUR)
|
0509016000NRG24171220230474876
|
12/01/2024
|
Pushpa Devi
|
0509016WL0036185
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142670445
|
|
PUSHPA KUWAR W/O LATE UPENDRA RAY
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729500/1808
(PURSHOTAMPUR)
|
0509016000NRG24171220230474877
|
12/01/2024
|
DULARCHAND MAHTO
|
0509016WL0036185
|
DULARCHAND MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670444
|
|
DULAR CHAND MAHTO SO LT SADHU MAHTO
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/252
(BANPURA)
|
0509016000NRG24171220230474871
|
12/01/2024
|
RABEYA BEGAM
|
0509016WL0036182
|
RABEYA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670448
|
|
RABEYA BEGAM
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/190
(MIRJAPUR)
|
0509016000NRG24171220230474893
|
12/01/2024
|
SHIVNATH RAM
|
0509016WL0036186
|
SHIVNATH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2142670433
|
Account closed
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730400/1520
(MIRJAPUR)
|
0509016000NRG24171220230474883
|
12/01/2024
|
SUDAMA RAY
|
0509016WL0036186
|
SUDAMA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670443
|
|
SUDAMA RAY
|
()
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730400/1536
(MIRJAPUR)
|
0509016000NRG24171220230474884
|
12/01/2024
|
SIMA DEVI
|
0509016WL0036186
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670442
|
|
SIMA DEVI
|
()
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730400/1538
(MIRJAPUR)
|
0509016000NRG24171220230474885
|
12/01/2024
|
SAVITA DEVI
|
0509016WL0036186
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670441
|
|
SABITA DEVI
|
()
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730400/1559
(MIRJAPUR)
|
0509016000NRG24171220230474886
|
12/01/2024
|
USHA DEVI
|
0509016WL0036186
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670440
|
|
USHA DEVI W/O UMESH SAH
|
()
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730400/1593
(MIRJAPUR)
|
0509016000NRG24171220230474887
|
12/01/2024
|
BHAJU RAY
|
0509016WL0036186
|
BHAJU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670452
|
|
BHAJU RAY
|
()
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730400/1712
(MIRJAPUR)
|
0509016000NRG24171220230474888
|
12/01/2024
|
SHOBHA DEVI
|
0509016WL0036186
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670439
|
|
SHOBHA DEVI
|
()
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730400/1714
(MIRJAPUR)
|
0509016000NRG24171220230474889
|
12/01/2024
|
SAROJ DEVI
|
0509016WL0036186
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670449
|
|
SAROJ DEVI
|
()
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730400/336
(MIRJAPUR)
|
0509016000NRG24171220230474890
|
12/01/2024
|
MADAN MANJHI
|
0509016WL0036186
|
MADAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670450
|
|
MADAN MANJHI
|
()
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730400/337
(MIRJAPUR)
|
0509016000NRG24171220230474891
|
12/01/2024
|
SHIVPUJAN MANJHI
|
0509016WL0036186
|
SHIVPUJAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670451
|
|
SHIVPUJAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-007-01730800/4152
(KATEYAN)
|
0509016000NRG24100120240533912
|
12/01/2024
|
CHANDESHWAR SAH
|
0509016WL0041154
|
CHANDESHWAR SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142670430
|
|
CHANDESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|