|
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-09-016-002-01727900/1770
(DYALPUR)
|
0509016000NRG24231120230433866
|
24/11/2023
|
ASHOK SAH
|
0509016WL032757
|
ASHOK SAH
|
00176
|
IDIB000S734
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104953
|
|
ASHOK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/2740
(DYALPUR)
|
0509016000NRG24231120230433871
|
24/11/2023
|
MD KULPAN TELAR
|
0509016WL032757
|
MD KULPAN TELAR
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104955
|
|
MD KULPAN TELAR
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3308
(DYALPUR)
|
0509016000NRG24231120230433873
|
24/11/2023
|
NIRMALA DEVI
|
0509016WL032757
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104954
|
|
NIRMALA DEVI
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3309
(DYALPUR)
|
0509016000NRG24231120230433874
|
24/11/2023
|
DURGA DEVI
|
0509016WL032757
|
DURGA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104964
|
|
DURGA DEVI
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3313
(DYALPUR)
|
0509016000NRG24231120230433876
|
24/11/2023
|
VIGAN DEVI
|
0509016WL032757
|
VIGAN DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104962
|
|
VIGAN DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3314
(DYALPUR)
|
0509016000NRG24231120230433877
|
24/11/2023
|
AMIR KHUSARO
|
0509016WL032757
|
AMIR KHUSARO
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104957
|
|
AMIR KHUSARO
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3316
(DYALPUR)
|
0509016000NRG24231120230433878
|
24/11/2023
|
MANI KUMARI
|
0509016WL032757
|
MANI KUMARI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104963
|
|
MANI KUMARI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3318
(DYALPUR)
|
0509016000NRG24231120230433879
|
24/11/2023
|
GULAM SARVAR
|
0509016WL032757
|
GULAM SARVAR
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104958
|
|
GULAM SARVAR
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3319
(DYALPUR)
|
0509016000NRG24231120230433880
|
24/11/2023
|
RANI DEVI
|
0509016WL032757
|
RANI DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104961
|
|
RANI DEVI
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3326
(DYALPUR)
|
0509016000NRG24231120230433881
|
24/11/2023
|
DEVANTI DEVI
|
0509016WL032757
|
DEVANTI DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104956
|
|
DEVANTI DEVI
|
()
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3338
(DYALPUR)
|
0509016000NRG24231120230433883
|
24/11/2023
|
CHANDAN CHAUDHARY
|
0509016WL032757
|
CHANDAN CHAUDHARY
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104960
|
|
CHANDAN CHAUDHARY
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3375
(DYALPUR)
|
0509016000NRG24231120230433885
|
24/11/2023
|
CHAMPA DEVI
|
0509016WL032757
|
CHAMPA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104965
|
|
CHAMPA DEVI
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3378
(DYALPUR)
|
0509016000NRG24231120230433887
|
24/11/2023
|
BABY KHATOON
|
0509016WL032757
|
BABY KHATOON
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104966
|
|
BABY KHATOON
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3384
(DYALPUR)
|
0509016000NRG24231120230433888
|
24/11/2023
|
GEETA DEVI
|
0509016WL032757
|
GEETA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104959
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3376
(DYALPUR)
|
0509016000NRG24231120230433886
|
24/11/2023
|
CHINTA DEVI
|
0509016WL032757
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104967
|
|
MRS CHINTA DEVI XXX XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/1414
(DYALPUR)
|
0509016000NRG24231120230433864
|
24/11/2023
|
GUDDU KU MANJHI
|
0509016WL032757
|
GUDDU KU MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104951
|
|
GUDDU KUMAR MANJHI S/O KAMESHW
|
()
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3312
(DYALPUR)
|
0509016000NRG24231120230433875
|
24/11/2023
|
AFAJAL ALI
|
0509016WL032757
|
AFAJAL ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104949
|
|
AFAJAL ALI SO SAHAB HUSSAIN
|
()
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3331
(DYALPUR)
|
0509016000NRG24231120230433882
|
24/11/2023
|
PUSHPA DEVI
|
0509016WL032757
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104952
|
|
PUSHPA DEVI WO PRAMOD KUMAR SINGH
|
()
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/3339
(DYALPUR)
|
0509016000NRG24231120230433884
|
24/11/2023
|
SHREE RAM RAY
|
0509016WL032757
|
SHREE RAM RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008104950
|
|
SRI RAM RAI S O SIO PUJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|