|
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-09-016-002-01727800/3439
(DYALPUR)
|
0509016000NRG24080120240530611
|
08/01/2024
|
VISHUNDEV RAY
|
0509016WL040865
|
VISHUNDEV RAY
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021481
|
|
VISHUNADEV RAY
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3415
(DYALPUR)
|
0509016000NRG24080120240530618
|
08/01/2024
|
ARVIND SINGH
|
0509016WL040865
|
ARVIND SINGH
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021483
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3418
(DYALPUR)
|
0509016000NRG24080120240530621
|
08/01/2024
|
TARKESHWAR YADAV
|
0509016WL040865
|
TARKESHWAR YADAV
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021477
|
|
TARKESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3419
(DYALPUR)
|
0509016000NRG24080120240530622
|
08/01/2024
|
VIKASH KUMAR
|
0509016WL040865
|
VIKASH KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021480
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3421
(DYALPUR)
|
0509016000NRG24080120240530623
|
08/01/2024
|
NAJMA BEGAM
|
0509016WL040865
|
NAJMA BEGAM
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021478
|
|
MOHAMAD HUSAIN AND NAGAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3422
(DYALPUR)
|
0509016000NRG24080120240530624
|
08/01/2024
|
DEV KUMARI DEVI
|
0509016WL040865
|
DEV KUMARI DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021482
|
|
DEV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3433
(DYALPUR)
|
0509016000NRG24080120240530635
|
08/01/2024
|
DIMPI DEVI
|
0509016WL040865
|
DIMPI DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021479
|
|
DIMPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3406
(DYALPUR)
|
0509016000NRG24080120240530612
|
08/01/2024
|
SHAILESH MANJHI
|
0509016WL040865
|
SHAILESH MANJHI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021472
|
|
Shailesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3407
(DYALPUR)
|
0509016000NRG24080120240530613
|
08/01/2024
|
PANKAJ KUMAR
|
0509016WL040865
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021475
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3408
(DYALPUR)
|
0509016000NRG24080120240530614
|
08/01/2024
|
DEEPAK KUMAR
|
0509016WL040865
|
DEEPAK KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021466
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3410
(DYALPUR)
|
0509016000NRG24080120240530615
|
08/01/2024
|
UMESH UPADHYAY
|
0509016WL040865
|
UMESH UPADHYAY
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021474
|
|
UMESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3411
(DYALPUR)
|
0509016000NRG24080120240530616
|
08/01/2024
|
RAJU KUMAR SINGH
|
0509016WL040865
|
RAJU KUMAR SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021463
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3413
(DYALPUR)
|
0509016000NRG24080120240530617
|
08/01/2024
|
RAMPUJAN SINGH
|
0509016WL040865
|
RAMPUJAN SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021460
|
|
RAM PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3416
(DYALPUR)
|
0509016000NRG24080120240530619
|
08/01/2024
|
UDAY KUMAR
|
0509016WL040865
|
UDAY KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021462
|
|
UDAY KUMAR SO-RAMPUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3417
(DYALPUR)
|
0509016000NRG24080120240530620
|
08/01/2024
|
NITESH KUMAR
|
0509016WL040865
|
NITESH KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021467
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/3423
(DYALPUR)
|
0509016000NRG24080120240530625
|
08/01/2024
|
PUTUSH KUMARI
|
0509016WL040865
|
PUTUSH KUMARI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021464
|
|
PUTUSH KUMMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3424
(DYALPUR)
|
0509016000NRG24080120240530626
|
08/01/2024
|
UMA DEVI
|
0509016WL040865
|
UMA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021473
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3425
(DYALPUR)
|
0509016000NRG24080120240530627
|
08/01/2024
|
SUNITA DEVI
|
0509016WL040865
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021468
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/3426
(DYALPUR)
|
0509016000NRG24080120240530628
|
08/01/2024
|
NITU DEVI
|
0509016WL040865
|
NITU DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021461
|
|
NEETU DEVI WO-DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/3428
(DYALPUR)
|
0509016000NRG24080120240530630
|
08/01/2024
|
SAVITRI DEVI
|
0509016WL040865
|
SAVITRI DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021458
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/3429
(DYALPUR)
|
0509016000NRG24080120240530631
|
08/01/2024
|
MAMTA DEVI
|
0509016WL040865
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021470
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/3430
(DYALPUR)
|
0509016000NRG24080120240530632
|
08/01/2024
|
SHILPI KUMARI
|
0509016WL040865
|
SHILPI KUMARI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021471
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3431
(DYALPUR)
|
0509016000NRG24080120240530633
|
08/01/2024
|
SINDHU DEVI
|
0509016WL040865
|
SINDHU DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021465
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3432
(DYALPUR)
|
0509016000NRG24080120240530634
|
08/01/2024
|
GUDIYA KUMARI
|
0509016WL040865
|
GUDIYA KUMARI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021476
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3434
(DYALPUR)
|
0509016000NRG24080120240530636
|
08/01/2024
|
HIRA DEVI
|
0509016WL040865
|
HIRA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021459
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3435
(DYALPUR)
|
0509016000NRG24080120240530637
|
08/01/2024
|
YASHODA DEVI
|
0509016WL040865
|
YASHODA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021469
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3427
(DYALPUR)
|
0509016000NRG24080120240530629
|
08/01/2024
|
ANJU DEVI
|
0509016WL040865
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021457
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3437
(DYALPUR)
|
0509016000NRG24080120240530638
|
08/01/2024
|
REETA DEVI
|
0509016WL040865
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021456
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|