|
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-09-016-003-01729000/3458
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662676
|
28/03/2024
|
PAPPU KUMAR
|
0509016WL051352
|
PAPPU KUMAR
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412891
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729000/3458
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662677
|
28/03/2024
|
SARITA KUMARI
|
0509016WL051352
|
SARITA KUMARI
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412892
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01728700/1006
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662652
|
28/03/2024
|
PUNAM DEVI
|
0509016WL051352
|
PUNAM DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412887
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3444
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662670
|
28/03/2024
|
NAGENDRA YADAV
|
0509016WL051352
|
NAGENDRA YADAV
|
00045
|
BARB0MAHBIH
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412881
|
|
Nagendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729200/3452
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662685
|
28/03/2024
|
JAYPRAKASH MAHTO
|
0509016WL051352
|
JAYPRAKASH MAHTO
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412888
|
|
JAYPRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729100/3415
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662679
|
28/03/2024
|
SURESH KUMAR KUSHWAHA
|
0509016WL051352
|
SURESH KUMAR KUSHWAHA
|
00152
|
HDFC0004336
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412889
|
|
MR SURESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01728700/324
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662655
|
28/03/2024
|
MADAN MAHTO
|
0509016WL051352
|
MADAN MAHTO
|
00354
|
PUNB0009700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412857
|
|
MADAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01728700/1848
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662653
|
28/03/2024
|
LALTU KUMAR
|
0509016WL051352
|
LALTU KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412876
|
|
LALTU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01728700/1975
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662654
|
28/03/2024
|
ABHIMANYU KUMAR
|
0509016WL051352
|
ABHIMANYU KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412885
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729000/10
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662656
|
28/03/2024
|
Bhushan Kumar Chaudhary
|
0509016WL051352
|
Bhushan Kumar Chaudhary
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412863
|
|
BHUSHAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729000/1306
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662657
|
28/03/2024
|
VIRJESH KUMAR
|
0509016WL051352
|
VIRJESH KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412879
|
|
VIRJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729000/1458
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662658
|
28/03/2024
|
RINA DEVI
|
0509016WL051352
|
RINA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412871
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729000/1668
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662659
|
28/03/2024
|
PUNAM DEVI
|
0509016WL051352
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412875
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729000/1873
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662660
|
28/03/2024
|
Shailesh Kumar
|
0509016WL051352
|
Shailesh Kumar
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412867
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729000/1874
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662661
|
28/03/2024
|
Vikash Kr Yadav
|
0509016WL051352
|
Vikash Kr Yadav
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412874
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729000/2316
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662663
|
28/03/2024
|
IMTEYAZ AHMAD ANSARI
|
0509016WL051352
|
IMTEYAZ AHMAD ANSARI
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412868
|
|
Mr. IMTEYAZ AHMAD ANSARI
|
INDIAN BANK(607105)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729000/3392
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662667
|
28/03/2024
|
PANALAL PRASAD
|
0509016WL051352
|
PANALAL PRASAD
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412866
|
|
PANNALAL PRASAD AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729000/3413
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662668
|
28/03/2024
|
MADAN YADAV
|
0509016WL051352
|
MADAN YADAV
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412861
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729000/3443
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662669
|
28/03/2024
|
TUNTUN BAITHA
|
0509016WL051352
|
TUNTUN BAITHA
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412873
|
|
TUNTUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729000/3445
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662671
|
28/03/2024
|
RAHUL KUMAR
|
0509016WL051352
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412865
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729000/3446
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662672
|
28/03/2024
|
DEEPAK KUMAR BAITHA
|
0509016WL051352
|
DEEPAK KUMAR BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412872
|
|
DEEPAK KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729000/3447
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662673
|
28/03/2024
|
SHYAM BAITHA
|
0509016WL051352
|
SHYAM BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412880
|
|
SHYAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729000/3456
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662674
|
28/03/2024
|
SUMIT KUMAR PANDEY
|
0509016WL051352
|
SUMIT KUMAR PANDEY
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412884
|
|
SUMIT KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729000/3457
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662675
|
28/03/2024
|
FARID ALAM
|
0509016WL051352
|
FARID ALAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041412869
|
|
FARID ALAM S/O-HASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729100/3389
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662678
|
28/03/2024
|
GAUTAM RAM
|
0509016WL051352
|
GAUTAM RAM
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412862
|
|
GAUTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01729100/3449
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662680
|
28/03/2024
|
KABITA DEVI
|
0509016WL051352
|
KABITA DEVI
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412886
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729200/3382
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662682
|
28/03/2024
|
RAMESH KUMAR PRASAD
|
0509016WL051352
|
RAMESH KUMAR PRASAD
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412870
|
|
RAMESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729200/7
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662687
|
28/03/2024
|
Satish Kumar
|
0509016WL051352
|
Satish Kumar
|
00354
|
PUNB0224300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412864
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70740
|
70740
|
|
|
|
|
|
|
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729200/3377
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662681
|
28/03/2024
|
ARTI KUMARI
|
0509016WL051352
|
ARTI KUMARI
|
00415
|
SBIN0004577
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412877
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729000/2319
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662664
|
28/03/2024
|
SUSHILA DEVI
|
0509016WL051352
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412878
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729000/2320
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662665
|
28/03/2024
|
GITA DEVI
|
0509016WL051352
|
GITA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412882
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729000/2314
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662662
|
28/03/2024
|
CHAND TARA KHATOON
|
0509016WL051352
|
CHAND TARA KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041412860
|
|
CHAND TARA KHATOON WO ANWAR ALI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729200/3451
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662684
|
28/03/2024
|
SANGITA DEVI
|
0509016WL051352
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412859
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729200/3453
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662686
|
28/03/2024
|
JAI KISHOR MAHTO
|
0509016WL051352
|
JAI KISHOR MAHTO
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412858
|
|
JAI KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729000/2327
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662666
|
28/03/2024
|
DEEPAK KUMAR
|
0509016WL051352
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412883
|
|
DEEPAK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729200/3450
(KISHUNPUR LOUWAR)
|
0509016000NRG24220320240662683
|
28/03/2024
|
SUGESHWARI DEVI
|
0509016WL051352
|
SUGESHWARI DEVI
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041412890
|
|
Sugeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|