|
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-09-016-005-01729600/2584
(BASHI)
|
0509016000NRG24251020230368480
|
25/10/2023
|
MANJU DEVI
|
0509016WL026775
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837332
|
|
MRS MANJU DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729600/2914
(BASHI)
|
0509016000NRG24251020230368481
|
25/10/2023
|
Kanti Devi
|
0509016WL026775
|
Kanti Devi
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837331
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/124
(BASHI)
|
0509016000NRG24251020230368485
|
25/10/2023
|
SANJU DEVI
|
0509016WL026775
|
SANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837339
|
|
SANJOO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/129
(BASHI)
|
0509016000NRG24251020230368490
|
25/10/2023
|
ANAND KUMAR
|
0509016WL026775
|
ANAND KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837334
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01730000/130
(BASHI)
|
0509016000NRG24251020230368491
|
25/10/2023
|
DIPIKA DEVI
|
0509016WL026775
|
DIPIKA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837338
|
|
DIPIKA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/131
(BASHI)
|
0509016000NRG24251020230368493
|
25/10/2023
|
SUGANTI DEVI
|
0509016WL026775
|
SUGANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837341
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/136
(BASHI)
|
0509016000NRG24251020230368496
|
25/10/2023
|
GUDIYA DEVI
|
0509016WL026775
|
GUDIYA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837340
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/137
(BASHI)
|
0509016000NRG24251020230368497
|
25/10/2023
|
ATISH KUMAR
|
0509016WL026775
|
ATISH KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837333
|
|
Atish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/139
(BASHI)
|
0509016000NRG24251020230368498
|
25/10/2023
|
MANJU DEVI
|
0509016WL026775
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837336
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/151
(BASHI)
|
0509016000NRG24251020230368506
|
25/10/2023
|
SHANTI DEVI
|
0509016WL026775
|
SHANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837335
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01730000/152
(BASHI)
|
0509016000NRG24251020230368507
|
25/10/2023
|
DEWANAND SINGH
|
0509016WL026775
|
DEWANAND SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837337
|
|
DEVANAND SINGH
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/18
(BASHI)
|
0509016000NRG24251020230368508
|
25/10/2023
|
DHUPAN RAM
|
0509016WL026775
|
DHUPAN RAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837330
|
|
DHUPAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/2585
(BASHI)
|
0509016000NRG24251020230368512
|
25/10/2023
|
MANI BHUSHAN RAM
|
0509016WL026775
|
MANI BHUSHAN RAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837329
|
|
MANIBHUSHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01730000/132
(BASHI)
|
0509016000NRG24251020230368494
|
25/10/2023
|
UMESH KR RAM
|
0509016WL026775
|
UMESH KR RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837313
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01730000/141
(BASHI)
|
0509016000NRG24251020230368500
|
25/10/2023
|
MINA DEVI
|
0509016WL026775
|
MINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837311
|
|
MINA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01730000/149
(BASHI)
|
0509016000NRG24251020230368505
|
25/10/2023
|
MANJU DEVI
|
0509016WL026775
|
MANJU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837312
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730000/1888
(BASHI)
|
0509016000NRG24251020230368509
|
25/10/2023
|
SOSHILA KUWAR
|
0509016WL026775
|
SOSHILA KUWAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837314
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730000/127
(BASHI)
|
0509016000NRG24251020230368488
|
25/10/2023
|
RAJAN KR RAM
|
0509016WL026775
|
RAJAN KR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837317
|
|
RAJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/128
(BASHI)
|
0509016000NRG24251020230368489
|
25/10/2023
|
DHARMENDRA KR SINGH
|
0509016WL026775
|
DHARMENDRA KR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837345
|
|
DHARAMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01730000/140
(BASHI)
|
0509016000NRG24251020230368499
|
25/10/2023
|
RENU KUWAR
|
0509016WL026775
|
RENU KUWAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837346
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01730000/142
(BASHI)
|
0509016000NRG24251020230368501
|
25/10/2023
|
AMIT KUMAR
|
0509016WL026775
|
AMIT KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837318
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01730000/2700
(BASHI)
|
0509016000NRG24251020230368514
|
25/10/2023
|
KANTI DEVI
|
0509016WL026775
|
KANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837316
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01730000/4169
(BASHI)
|
0509016000NRG24251020230368518
|
25/10/2023
|
FULMATI DEVI
|
0509016WL026775
|
FULMATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837315
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01729600/2467
(BASHI)
|
0509016000NRG24251020230368472
|
25/10/2023
|
KAVITA DEVI
|
0509016WL026775
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837325
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01729600/2478
(BASHI)
|
0509016000NRG24251020230368473
|
25/10/2023
|
RANI DEVI
|
0509016WL026775
|
RANI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837324
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01729600/2479
(BASHI)
|
0509016000NRG24251020230368474
|
25/10/2023
|
MAINA DEVI
|
0509016WL026775
|
MAINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837323
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01729600/2522
(BASHI)
|
0509016000NRG24251020230368475
|
25/10/2023
|
RUBI DEVI
|
0509016WL026775
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837344
|
|
MRS RUBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01729600/2524
(BASHI)
|
0509016000NRG24251020230368477
|
25/10/2023
|
AARTI DEVI
|
0509016WL026775
|
AARTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837319
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01729600/257
(BASHI)
|
0509016000NRG24251020230368478
|
25/10/2023
|
RAMBELAS MAHTO
|
0509016WL026775
|
RAMBELAS MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837310
|
|
RAM BILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01729600/2579
(BASHI)
|
0509016000NRG24251020230368479
|
25/10/2023
|
MIRA DEVI
|
0509016WL026775
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837328
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01729600/3105
(BASHI)
|
0509016000NRG24251020230368482
|
25/10/2023
|
Rakesh Kumar Bhar
|
0509016WL026775
|
Rakesh Kumar Bhar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837327
|
|
MR RAKESH KUMAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01729600/618
(BASHI)
|
0509016000NRG24251020230368483
|
25/10/2023
|
DUDHNATH SAH
|
0509016WL026775
|
DUDHNATH SAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837322
|
|
MR DUDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01729800/855
(BASHI)
|
0509016000NRG24251020230368484
|
25/10/2023
|
ANISH KUMAR
|
0509016WL026775
|
ANISH KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837342
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-005-01730000/125
(BASHI)
|
0509016000NRG24251020230368486
|
25/10/2023
|
NEMULAL RAM
|
0509016WL026775
|
NEMULAL RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837320
|
|
MR NEMU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-005-01730000/135
(BASHI)
|
0509016000NRG24251020230368495
|
25/10/2023
|
RIOU KR RAM
|
0509016WL026775
|
RIOU KR RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837326
|
|
MR RIPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHLADPUR
|
BH-09-016-005-01730000/2639
(BASHI)
|
0509016000NRG24251020230368513
|
25/10/2023
|
SUNITA DEVI
|
0509016WL026775
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837321
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
LAHLADPUR
|
BH-09-016-005-01730000/4089
(BASHI)
|
0509016000NRG24251020230368516
|
25/10/2023
|
SUNITA DEVI
|
0509016WL026775
|
SUNITA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-005-01730000/1301
(BASHI)
|
0509016000NRG24251020230368492
|
25/10/2023
|
BHARAT SINGH PATEL
|
0509016WL026775
|
BHARAT SINGH PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837347
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
39
|
LAHLADPUR
|
BH-09-016-005-01730000/143
(BASHI)
|
0509016000NRG24251020230368502
|
25/10/2023
|
MADHU DEVI
|
0509016WL026775
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837307
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LAHLADPUR
|
BH-09-016-005-01730000/145
(BASHI)
|
0509016000NRG24251020230368503
|
25/10/2023
|
SUNITA DEVI
|
0509016WL026775
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837309
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
LAHLADPUR
|
BH-09-016-005-01730000/146
(BASHI)
|
0509016000NRG24251020230368504
|
25/10/2023
|
SHANTI DEVI
|
0509016WL026775
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837308
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-005-01730000/1964
(BASHI)
|
0509016000NRG24251020230368510
|
25/10/2023
|
MAHADEVI
|
0509016WL026775
|
MAHADEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837305
|
|
Maha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAHLADPUR
|
BH-09-016-005-01730000/24
(BASHI)
|
0509016000NRG24251020230368511
|
25/10/2023
|
TILAK RAM
|
0509016WL026775
|
TILAK RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837306
|
|
TILAK RAM SO INDRASAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
LAHLADPUR
|
BH-09-016-005-01730000/4168
(BASHI)
|
0509016000NRG24251020230368517
|
25/10/2023
|
RAMAVATI DEVI
|
0509016WL026775
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837348
|
|
RAMAWATI DEVI W/O GAURI SHANKAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAHLADPUR
|
BH-09-016-005-01730000/631
(BASHI)
|
0509016000NRG24251020230368519
|
25/10/2023
|
CHHOTELAL RAM
|
0509016WL026775
|
CHHOTELAL RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837350
|
|
CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
46
|
LAHLADPUR
|
BH-09-016-005-01730000/405
(BASHI)
|
0509016000NRG24251020230368515
|
25/10/2023
|
VIKASH KR RAY
|
0509016WL026775
|
VIKASH KR RAY
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068837349
|
|
VIKASH KUMAR RAY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|