|
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-09-016-005-01729600/131
(BASHI)
|
0509016000NRG24190420230014701
|
23/04/2023
|
LALA MAHTO
|
0509016WL000582
|
LALA MAHTO
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059052
|
|
Lala Mahto
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729600/2584
(BASHI)
|
0509016000NRG24190420230014706
|
23/04/2023
|
MANJU DEVI
|
0509016WL000582
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059046
|
|
MRS MANJU DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/124
(BASHI)
|
0509016000NRG24190420230014708
|
23/04/2023
|
SANJU DEVI
|
0509016WL000582
|
SANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059053
|
|
Sanjoo Devi
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/129
(BASHI)
|
0509016000NRG24190420230014712
|
23/04/2023
|
ANAND KUMAR
|
0509016WL000582
|
ANAND KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059048
|
|
Anand Kumar
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01730000/131
(BASHI)
|
0509016000NRG24190420230014715
|
23/04/2023
|
SUGANTI DEVI
|
0509016WL000582
|
SUGANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059055
|
|
Suganti Devi
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/136
(BASHI)
|
0509016000NRG24190420230014718
|
23/04/2023
|
GUDIYA DEVI
|
0509016WL000582
|
GUDIYA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059054
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/137
(BASHI)
|
0509016000NRG24190420230014719
|
23/04/2023
|
ATISH KUMAR
|
0509016WL000582
|
ATISH KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059047
|
|
Atish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/139
(BASHI)
|
0509016000NRG24190420230014721
|
23/04/2023
|
MANJU DEVI
|
0509016WL000582
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059050
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/151
(BASHI)
|
0509016000NRG24190420230014729
|
23/04/2023
|
SHANTI DEVI
|
0509016WL000582
|
SHANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059049
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/152
(BASHI)
|
0509016000NRG24190420230014730
|
23/04/2023
|
DEWANAND SINGH
|
0509016WL000582
|
DEWANAND SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059051
|
|
Devanand Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01730000/132
(BASHI)
|
0509016000NRG24190420230014716
|
23/04/2023
|
UMESH KR RAM
|
0509016WL000582
|
UMESH KR RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059033
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/141
(BASHI)
|
0509016000NRG24190420230014723
|
23/04/2023
|
MINA DEVI
|
0509016WL000582
|
MINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059031
|
|
MINA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/149
(BASHI)
|
0509016000NRG24190420230014728
|
23/04/2023
|
MANJU DEVI
|
0509016WL000582
|
MANJU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059032
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01730000/127
(BASHI)
|
0509016000NRG24190420230014710
|
23/04/2023
|
RAJAN KR RAM
|
0509016WL000582
|
RAJAN KR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059037
|
|
RAJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01730000/128
(BASHI)
|
0509016000NRG24190420230014711
|
23/04/2023
|
DHARMENDRA KR SINGH
|
0509016WL000582
|
DHARMENDRA KR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059036
|
|
DHARAMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01730000/138
(BASHI)
|
0509016000NRG24190420230014720
|
23/04/2023
|
BABITA DEVI
|
0509016WL000582
|
BABITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059034
|
|
BABITA DEVI W/O-ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730000/140
(BASHI)
|
0509016000NRG24190420230014722
|
23/04/2023
|
RENU KUWAR
|
0509016WL000582
|
RENU KUWAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059035
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730000/142
(BASHI)
|
0509016000NRG24190420230014724
|
23/04/2023
|
AMIT KUMAR
|
0509016WL000582
|
AMIT KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059038
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/2381
(BASHI)
|
0509016000NRG24190420230014732
|
23/04/2023
|
SHUSHILA DEVI
|
0509016WL000582
|
SHUSHILA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059039
|
|
MR PARBHANS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01729600/139
(BASHI)
|
0509016000NRG24190420230014702
|
23/04/2023
|
KHAITUNA BIBI
|
0509016WL000582
|
KHAITUNA BIBI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059040
|
|
MRS KHAITUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01729600/2116
(BASHI)
|
0509016000NRG24190420230014703
|
23/04/2023
|
DILJAN MIYA
|
0509016WL000582
|
DILJAN MIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059043
|
|
MR DILAJAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01729600/2376
(BASHI)
|
0509016000NRG24190420230014705
|
23/04/2023
|
JAGNA KHATUN
|
0509016WL000582
|
JAGNA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059045
|
|
JAGNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01730000/125
(BASHI)
|
0509016000NRG24190420230014709
|
23/04/2023
|
NEMULAL RAM
|
0509016WL000582
|
NEMULAL RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059041
|
|
MR NEMU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01730000/135
(BASHI)
|
0509016000NRG24190420230014717
|
23/04/2023
|
RIOU KR RAM
|
0509016WL000582
|
RIOU KR RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059044
|
|
MR RIPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01730000/2639
(BASHI)
|
0509016000NRG24190420230014735
|
23/04/2023
|
SUNITA DEVI
|
0509016WL000582
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059042
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01729600/229
(BASHI)
|
0509016000NRG24190420230014704
|
23/04/2023
|
MANGAL RAY
|
0509016WL000582
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059030
|
|
Mangal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01730000/1298
(BASHI)
|
0509016000NRG24190420230014713
|
23/04/2023
|
DHARMNATH PATEL
|
0509016WL000582
|
DHARMNATH PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059028
|
|
DHARM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01730000/1301
(BASHI)
|
0509016000NRG24190420230014714
|
23/04/2023
|
BHARAT SINGH PATEL
|
0509016WL000582
|
BHARAT SINGH PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059023
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01730000/143
(BASHI)
|
0509016000NRG24190420230014725
|
23/04/2023
|
MADHU DEVI
|
0509016WL000582
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059024
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01730000/145
(BASHI)
|
0509016000NRG24190420230014726
|
23/04/2023
|
SUNITA DEVI
|
0509016WL000582
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059026
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01730000/146
(BASHI)
|
0509016000NRG24190420230014727
|
23/04/2023
|
SHANTI DEVI
|
0509016WL000582
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059025
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01730000/1964
(BASHI)
|
0509016000NRG24190420230014731
|
23/04/2023
|
MAHADEVI
|
0509016WL000582
|
MAHADEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059021
|
|
Maha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01730000/24
(BASHI)
|
0509016000NRG24190420230014733
|
23/04/2023
|
TILAK RAM
|
0509016WL000582
|
TILAK RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059022
|
|
TILAK RAM SO INDRASAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
LAHLADPUR
|
BH-09-016-005-01730000/2440
(BASHI)
|
0509016000NRG24190420230014734
|
23/04/2023
|
INDU DEVI
|
0509016WL000582
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059029
|
|
INDU DEVI W/O RAMNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
LAHLADPUR
|
BH-09-016-005-01730000/631
(BASHI)
|
0509016000NRG24190420230014736
|
23/04/2023
|
CHHOTELAL RAM
|
0509016WL000582
|
CHHOTELAL RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437059027
|
|
CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|