|
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-09-016-003-01729000/3363
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434635
|
25/11/2023
|
SABINA KHATUN
|
0509016WL032853
|
SABINA KHATUN
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241670
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729000/8
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434636
|
25/11/2023
|
MOTI MAHTO
|
0509016WL032853
|
MOTI MAHTO
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241672
|
|
MOTI MAHATO
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729100/3332
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434643
|
25/11/2023
|
SUSHILA DEVI
|
0509016WL032853
|
SUSHILA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241686
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01728700/1647
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434613
|
25/11/2023
|
SHANKAR MAHTO
|
0509016WL032853
|
SHANKAR MAHTO
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241671
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01728700/1665
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434614
|
25/11/2023
|
KISHORI DEVI
|
0509016WL032853
|
KISHORI DEVI
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241695
|
|
KISHORI DEVI W/O-HARENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729100/3336
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434652
|
25/11/2023
|
RAMESH KUMAR
|
0509016WL032854
|
RAMESH KUMAR
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241685
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01728700/102
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434646
|
25/11/2023
|
SARSWATI DEVI
|
0509016WL032854
|
SARSWATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241667
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01728700/1143
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434610
|
25/11/2023
|
MANTI DEVI
|
0509016WL032853
|
MANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241694
|
|
MANTI DEVI JAGNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01728700/1939
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434615
|
25/11/2023
|
HIRA MAHTO
|
0509016WL032853
|
HIRA MAHTO
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241689
|
|
HEERA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01728700/801
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434616
|
25/11/2023
|
VIJAY BAITHA
|
0509016WL032853
|
VIJAY BAITHA
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241661
|
|
VIJAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01728700/815
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434617
|
25/11/2023
|
Amino mahto
|
0509016WL032853
|
Amino mahto
|
00354
|
PUNB0224300
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9011241693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01728800/2255
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434618
|
25/11/2023
|
DILAWATI DEVI
|
0509016WL032853
|
DILAWATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241666
|
|
DILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01728900/1188
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434619
|
25/11/2023
|
Ramkewal rai
|
0509016WL032853
|
Ramkewal rai
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241692
|
|
RAMKEVAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01728900/1569
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434647
|
25/11/2023
|
PUNAM DEVI
|
0509016WL032854
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241676
|
|
POONAM DEVI W/O- RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01728900/3337
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434620
|
25/11/2023
|
HIRAMATI DEVI
|
0509016WL032853
|
HIRAMATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241669
|
|
HIRAMATI DEVI SO BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01728900/3347
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434622
|
25/11/2023
|
BIGAN DEVI
|
0509016WL032853
|
BIGAN DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241690
|
|
BIGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01728900/3348
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434648
|
25/11/2023
|
HIRAMATI DEVI
|
0509016WL032854
|
HIRAMATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241657
|
|
HEERA MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01728900/3349
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434623
|
25/11/2023
|
SAHAJAHAN KHATOON
|
0509016WL032853
|
SAHAJAHAN KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241665
|
|
SAHAJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01728900/3352
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434624
|
25/11/2023
|
SHANTI DEVI
|
0509016WL032853
|
SHANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9011241659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01728900/3353
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434625
|
25/11/2023
|
ARUN KUMAR RAM
|
0509016WL032853
|
ARUN KUMAR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241663
|
|
ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729000/15
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434626
|
25/11/2023
|
SHIV KUMAR RAM
|
0509016WL032853
|
SHIV KUMAR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241668
|
|
SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729000/17
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434627
|
25/11/2023
|
Lalbabu Prasad
|
0509016WL032853
|
Lalbabu Prasad
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241683
|
|
LAL BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729000/18
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434629
|
25/11/2023
|
DILIP KR BAITHA
|
0509016WL032853
|
DILIP KR BAITHA
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241682
|
|
DILIP KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729000/3208
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434630
|
25/11/2023
|
SANJAY ROY
|
0509016WL032853
|
SANJAY ROY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241664
|
|
SANJAY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729000/3271
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434631
|
25/11/2023
|
SAIRA BIBI
|
0509016WL032853
|
SAIRA BIBI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241677
|
|
SAIRA BIBI,W/O-GULSHER MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01729000/3275
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434649
|
25/11/2023
|
MAMTA DEVI
|
0509016WL032854
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241674
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729000/3276
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434650
|
25/11/2023
|
PRAMOD RAM
|
0509016WL032854
|
PRAMOD RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241673
|
|
MS PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729000/3331
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434651
|
25/11/2023
|
ANITA DEVI
|
0509016WL032854
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241688
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729000/3362
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434634
|
25/11/2023
|
BUNI BIBI
|
0509016WL032853
|
BUNI BIBI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241660
|
|
Buni Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729000/967
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434637
|
25/11/2023
|
HARINATH RAI
|
0509016WL032853
|
HARINATH RAI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241662
|
|
HARI NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729100/1156
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434638
|
25/11/2023
|
AWDESH KR YADAV
|
0509016WL032853
|
AWDESH KR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241680
|
|
AWADH KISHOR YADAV,S/O-RAGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729100/14
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434639
|
25/11/2023
|
ramnath ram
|
0509016WL032853
|
ramnath ram
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241681
|
|
RAMNATH RAM&KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729100/194
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434640
|
25/11/2023
|
NARESH RAY
|
0509016WL032853
|
NARESH RAY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241678
|
|
NARESH RAY,S/-GUMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729100/195
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434641
|
25/11/2023
|
PUTUL DEVI
|
0509016WL032853
|
PUTUL DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241679
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729100/3333
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434644
|
25/11/2023
|
PREM KUMAR
|
0509016WL032853
|
PREM KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241691
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729200/276
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434653
|
25/11/2023
|
punur yadav
|
0509016WL032854
|
punur yadav
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241675
|
|
PUNUR YADAV S/O-UCHHAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01729200/3218
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434645
|
25/11/2023
|
GYANTI DEVI
|
0509016WL032853
|
GYANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241658
|
|
RAJKISHOR YADAV & GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01728900/3339
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434621
|
25/11/2023
|
NITU DEVI
|
0509016WL032853
|
NITU DEVI
|
00415
|
SBIN0012810
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011241687
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729000/1781
(KISHUNPUR LOUWAR)
|
0509016000NRG24241120230434628
|
25/11/2023
|
DILEEP KR PRASAD
|
0509016WL032853
|
DILEEP KR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241684
|
|
DILIP KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|