|
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)
|
0509016000NRG24060620230161165
|
07/06/2023
|
RAJKUMAR RAM
|
0509016WL008048
|
RAJKUMAR RAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615944
|
|
RajkumarRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1778
(PURSHOTAMPUR)
|
0509016000NRG24060620230161151
|
07/06/2023
|
MUNNA SAH
|
0509016WL008048
|
MUNNA SAH
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615945
|
|
Mr. Munna Sah
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1802
(PURSHOTAMPUR)
|
0509016000NRG24060620230161152
|
07/06/2023
|
ASGAR ALI
|
0509016WL008048
|
ASGAR ALI
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615947
|
|
Mr. Asagar Ali
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/1816
(PURSHOTAMPUR)
|
0509016000NRG24060620230161153
|
07/06/2023
|
JUMAN MIYA
|
0509016WL008048
|
JUMAN MIYA
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615946
|
|
Mr. Juman Miya
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/1879
(PURSHOTAMPUR)
|
0509016000NRG24060620230161154
|
07/06/2023
|
SUNESWAR MAHTO
|
0509016WL008048
|
SUNESWAR MAHTO
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615949
|
|
SUNESHWAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/1873
(PURSHOTAMPUR)
|
0509016000NRG24060620230161161
|
07/06/2023
|
ROHIT KUMAR
|
0509016WL008048
|
ROHIT KUMAR
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615948
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/2414
(PURSHOTAMPUR)
|
0509016000NRG24060620230161156
|
07/06/2023
|
MANOJ KUMAR SRIVASTAV
|
0509016WL008048
|
MANOJ KUMAR SRIVASTAV
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496615942
|
|
MANOJ KUMAR SRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/2423
(PURSHOTAMPUR)
|
0509016000NRG24060620230161158
|
07/06/2023
|
GUDDU KUMAR MAHTO
|
0509016WL008048
|
GUDDU KUMAR MAHTO
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615941
|
|
GUDDU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729400/268
(PURSHOTAMPUR)
|
0509016000NRG24060620230161162
|
07/06/2023
|
KICHARI RAM
|
0509016WL008048
|
KICHARI RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615940
|
|
KHICHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/2415
(PURSHOTAMPUR)
|
0509016000NRG24060620230161157
|
07/06/2023
|
ADITYA KUMAR SRIVASHTWA
|
0509016WL008048
|
ADITYA KUMAR SRIVASHTWA
|
00415
|
SBIN0014292
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496615943
|
|
MR ADITYA KUMAR SRIVASHTWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729300/0100
(PURSHOTAMPUR)
|
0509016000NRG24060620230161145
|
07/06/2023
|
AJAY MAHTO
|
0509016WL008048
|
AJAY MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615935
|
|
AJAY MAHATO SO KAMAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729300/0105
(PURSHOTAMPUR)
|
0509016000NRG24060620230161146
|
07/06/2023
|
KAMAL MAHTO
|
0509016WL008048
|
KAMAL MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615931
|
|
KAMAL MAHATO AND RAMRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/1017
(PURSHOTAMPUR)
|
0509016000NRG24060620230161148
|
07/06/2023
|
BHIKHARI MAHTO
|
0509016WL008048
|
BHIKHARI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615936
|
|
BHIKHARI MAHTO & RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729300/1247
(PURSHOTAMPUR)
|
0509016000NRG24060620230161150
|
07/06/2023
|
BALIRAM MAHTO
|
0509016WL008048
|
BALIRAM MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615934
|
|
BALIRAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/201
(PURSHOTAMPUR)
|
0509016000NRG24060620230161155
|
07/06/2023
|
HIRA MAHTO
|
0509016WL008048
|
HIRA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615932
|
|
HIRA MAHATO S/O LATE DINA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729300/4003
(PURSHOTAMPUR)
|
0509016000NRG24060620230161167
|
07/06/2023
|
RAJENDRA SINGH
|
0509016WL008050
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496615933
|
|
RAJENDRA SINGH S/O VISHWANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01729300/4004
(PURSHOTAMPUR)
|
0509016000NRG24060620230161124
|
07/06/2023
|
NITISH KUMAR
|
0509016WL008046
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496615939
|
|
NITISH KUMAR SO JAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729300/980
(PURSHOTAMPUR)
|
0509016000NRG24060620230161159
|
07/06/2023
|
RAMISWAR MAHTO
|
0509016WL008048
|
RAMISWAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615951
|
|
MR RAM ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729400/1768
(PURSHOTAMPUR)
|
0509016000NRG24060620230161160
|
07/06/2023
|
DHARMENDRA RAM
|
0509016WL008048
|
DHARMENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496615950
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729400/446
(PURSHOTAMPUR)
|
0509016000NRG24060620230161163
|
07/06/2023
|
SURENDRA KUMAR YADAV
|
0509016WL008048
|
SURENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496615938
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729500/1808
(PURSHOTAMPUR)
|
0509016000NRG24060620230161164
|
07/06/2023
|
DULARCHAND MAHTO
|
0509016WL008048
|
DULARCHAND MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496615937
|
|
DULAR CHAND MAHTO SO LT. SADHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|