|
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
|
MARHAURA
|
BH-09-007-018-01727900/94
(MADHOPUR)
|
0509016000NRG24061120230391699
|
09/11/2023
|
SONU KUMAR RAM
|
0509016WL029030
|
SONU KUMAR RAM
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094318
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/1069
(DYALPUR)
|
0509016000NRG24061120230391701
|
09/11/2023
|
Gita Devi
|
0509016WL029030
|
Gita Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094314
|
|
GITA DEVI,W/O-SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/1109
(DYALPUR)
|
0509016000NRG24061120230391702
|
09/11/2023
|
RANJAN KR RAM
|
0509016WL029030
|
RANJAN KR RAM
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094315
|
|
RANJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/1315
(DYALPUR)
|
0509016000NRG24061120230391703
|
09/11/2023
|
SURESH SINGH
|
0509016WL029030
|
SURESH SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094309
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/2177
(DYALPUR)
|
0509016000NRG24061120230391710
|
09/11/2023
|
USHA DEVI
|
0509016WL029030
|
USHA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094316
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/2734
(DYALPUR)
|
0509016000NRG24061120230391711
|
09/11/2023
|
SAHEB HUSSAIN
|
0509016WL029030
|
SAHEB HUSSAIN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094308
|
|
SAHEB HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/2736
(DYALPUR)
|
0509016000NRG24061120230391712
|
09/11/2023
|
MANJUR ALI
|
0509016WL029030
|
MANJUR ALI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094311
|
|
MANJUR ALI,S/O-MD SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/2765
(DYALPUR)
|
0509016000NRG24061120230391714
|
09/11/2023
|
OM PRAKASH RAM
|
0509016WL029030
|
OM PRAKASH RAM
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094313
|
|
OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/2837
(DYALPUR)
|
0509016000NRG24061120230391716
|
09/11/2023
|
Anil Prasad Gupta
|
0509016WL029030
|
Anil Prasad Gupta
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094310
|
|
ANIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/387
(DYALPUR)
|
0509016000NRG24061120230391731
|
09/11/2023
|
MANAK SAH
|
0509016WL029030
|
MANAK SAH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094312
|
|
MANAK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/1026
(DYALPUR)
|
0509016000NRG24061120230391700
|
09/11/2023
|
VINAY RAM
|
0509016WL029030
|
VINAY RAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094317
|
|
MR VINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/1344
(DYALPUR)
|
0509016000NRG24061120230391704
|
09/11/2023
|
Ramesh Sharma
|
0509016WL029030
|
Ramesh Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094301
|
|
RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/1530
(DYALPUR)
|
0509016000NRG24061120230391706
|
09/11/2023
|
INDU DEVI
|
0509016WL029030
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094303
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/1719
(DYALPUR)
|
0509016000NRG24061120230391707
|
09/11/2023
|
RAMESH PANDIT
|
0509016WL029030
|
RAMESH PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094307
|
|
RAMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/1905
(DYALPUR)
|
0509016000NRG24061120230391709
|
09/11/2023
|
saroj ray
|
0509016WL029030
|
saroj ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094302
|
|
SAROJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/481
(DYALPUR)
|
0509016000NRG24061120230391732
|
09/11/2023
|
KEDAR SAH
|
0509016WL029030
|
KEDAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094300
|
|
KEDAR SAH SO SHIVNARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/600
(DYALPUR)
|
0509016000NRG24061120230391733
|
09/11/2023
|
PRABHWATI DEVI
|
0509016WL029030
|
PRABHWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094304
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/609
(DYALPUR)
|
0509016000NRG24061120230391734
|
09/11/2023
|
rinku devi
|
0509016WL029030
|
rinku devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094306
|
|
RINKU DEVI W/O-SHRI RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/786
(DYALPUR)
|
0509016000NRG24061120230391735
|
09/11/2023
|
KAMESHWAR MANJHI
|
0509016WL029030
|
KAMESHWAR MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993094305
|
|
KAMESHWAR MANJHI S/O-UGESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|