|
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-09-016-008-01730300/2076
(MIRJAPUR)
|
0509016000NRG24221120230424652
|
22/11/2023
|
CHANDANI DEVI
|
0509016WL032076
|
CHANDANI DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225376
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730300/1658
(MIRJAPUR)
|
0509016000NRG24221120230424641
|
22/11/2023
|
AJIT KR RAM
|
0509016WL032076
|
AJIT KR RAM
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225369
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730300/2018
(MIRJAPUR)
|
0509016000NRG24221120230424649
|
22/11/2023
|
BASMATO DEVI
|
0509016WL032076
|
BASMATO DEVI
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225370
|
|
BASMATO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730300/3473
(MIRJAPUR)
|
0509016000NRG24221120230424654
|
22/11/2023
|
ABHISHEK KUMAR
|
0509016WL032076
|
ABHISHEK KUMAR
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225371
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730300/576
(MIRJAPUR)
|
0509016000NRG24221120230424662
|
22/11/2023
|
SUMITRA DEVI
|
0509016WL032076
|
SUMITRA DEVI
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225372
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730300/1659
(MIRJAPUR)
|
0509016000NRG24221120230424642
|
22/11/2023
|
BHARAT RAM
|
0509016WL032076
|
BHARAT RAM
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225362
|
|
Bharat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/1878
(MIRJAPUR)
|
0509016000NRG24221120230424646
|
22/11/2023
|
JYOTI DEVI
|
0509016WL032076
|
JYOTI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225378
|
|
JYOTI DEVI
|
IDBI BANK(607095)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/2067
(MIRJAPUR)
|
0509016000NRG24221120230424651
|
22/11/2023
|
LILAWATI DEVI
|
0509016WL032076
|
LILAWATI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225363
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/497
(MIRJAPUR)
|
0509016000NRG24221120230424660
|
22/11/2023
|
MUNI DEVI
|
0509016WL032076
|
MUNI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225364
|
|
MUNNI DEVI,W/O-ARUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730400/1795
(MIRJAPUR)
|
0509016000NRG24221120230424674
|
22/11/2023
|
SABITA DEVI
|
0509016WL032076
|
SABITA DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225365
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730200/305
(MIRJAPUR)
|
0509016000NRG24221120230424634
|
22/11/2023
|
SAKALDEEP RAM
|
0509016WL032076
|
SAKALDEEP RAM
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225373
|
|
MR SAKALDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730200/3404
(MIRJAPUR)
|
0509016000NRG24221120230424635
|
22/11/2023
|
MIRA DEVI
|
0509016WL032076
|
MIRA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225374
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730300/1868
(MIRJAPUR)
|
0509016000NRG24221120230424644
|
22/11/2023
|
CHAMPA DEVI
|
0509016WL032076
|
CHAMPA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225367
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/1876
(MIRJAPUR)
|
0509016000NRG24221120230424645
|
22/11/2023
|
MANJU DEVI
|
0509016WL032076
|
MANJU DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730300/2089
(MIRJAPUR)
|
0509016000NRG24221120230424653
|
22/11/2023
|
CHHOTELAL RAM
|
0509016WL032076
|
CHHOTELAL RAM
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225375
|
|
Chhotelal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730400/333
(MIRJAPUR)
|
0509016000NRG24221120230424675
|
22/11/2023
|
SHANKAR MANJHI
|
0509016WL032076
|
SHANKAR MANJHI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225366
|
|
SHANKAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730300/1887
(MIRJAPUR)
|
0509016000NRG24221120230424647
|
22/11/2023
|
LALMATI DEVI
|
0509016WL032076
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225385
|
|
LALMATI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730300/190
(MIRJAPUR)
|
0509016000NRG24221120230424648
|
22/11/2023
|
SHIVNATH RAM
|
0509016WL032076
|
SHIVNATH RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225352
|
|
SHIV NATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730300/2022
(MIRJAPUR)
|
0509016000NRG24221120230424650
|
22/11/2023
|
SUNITA DEVI
|
0509016WL032076
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225386
|
|
SUNITA DEVI W/O-TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/3475
(MIRJAPUR)
|
0509016000NRG24221120230424655
|
22/11/2023
|
MANTU PRASAD
|
0509016WL032076
|
MANTU PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225384
|
|
MANTU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730300/3482
(MIRJAPUR)
|
0509016000NRG24221120230424657
|
22/11/2023
|
SACHIN KUMAR
|
0509016WL032076
|
SACHIN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225361
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730300/497
(MIRJAPUR)
|
0509016000NRG24221120230424661
|
22/11/2023
|
arun kumar ray
|
0509016WL032076
|
arun kumar ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225351
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730400/1534
(MIRJAPUR)
|
0509016000NRG24221120230424663
|
22/11/2023
|
PRABHAWATI DEVI
|
0509016WL032076
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225381
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730400/1557
(MIRJAPUR)
|
0509016000NRG24221120230424664
|
22/11/2023
|
USHA DEVI
|
0509016WL032076
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225357
|
|
USHA DEVI W/O SURENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730400/1559
(MIRJAPUR)
|
0509016000NRG24221120230424665
|
22/11/2023
|
USHA DEVI
|
0509016WL032076
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225359
|
|
USHA DEVI W/O UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730400/1560
(MIRJAPUR)
|
0509016000NRG24221120230424666
|
22/11/2023
|
SAVITRI DEVI
|
0509016WL032076
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225358
|
|
SAVITRI DEVI WO JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730400/1566
(MIRJAPUR)
|
0509016000NRG24221120230424667
|
22/11/2023
|
MUNA KUWAR
|
0509016WL032076
|
MUNA KUWAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225380
|
|
MUNNA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730400/1712
(MIRJAPUR)
|
0509016000NRG24221120230424671
|
22/11/2023
|
SHOBHA DEVI
|
0509016WL032076
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225360
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730400/1714
(MIRJAPUR)
|
0509016000NRG24221120230424672
|
22/11/2023
|
SAROJ DEVI
|
0509016WL032076
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225356
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730400/1774
(MIRJAPUR)
|
0509016000NRG24221120230424673
|
22/11/2023
|
HEERA JHARI DEVI
|
0509016WL032076
|
HEERA JHARI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225383
|
|
HIRAJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730400/336
(MIRJAPUR)
|
0509016000NRG24221120230424676
|
22/11/2023
|
MADAN MANJHI
|
0509016WL032076
|
MADAN MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225355
|
|
MADAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-008-01730400/337
(MIRJAPUR)
|
0509016000NRG24221120230424677
|
22/11/2023
|
SHIVPUJAN MANJHI
|
0509016WL032076
|
SHIVPUJAN MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225354
|
|
SHIVPUJAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAHLADPUR
|
BH-09-016-008-01730400/346
(MIRJAPUR)
|
0509016000NRG24221120230424678
|
22/11/2023
|
dipnarayan manjhi
|
0509016WL032076
|
dipnarayan manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225382
|
|
DIPNARAYAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
LAHLADPUR
|
BH-09-016-008-01730400/371
(MIRJAPUR)
|
0509016000NRG24221120230424681
|
22/11/2023
|
VIPAT MANJHI
|
0509016WL032076
|
VIPAT MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225353
|
|
Bipat Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LAHLADPUR
|
BH-09-016-008-01730400/551
(MIRJAPUR)
|
0509016000NRG24221120230424683
|
22/11/2023
|
RADHESHYAM MANJHI
|
0509016WL032076
|
RADHESHYAM MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225379
|
|
Radheshyam Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
36
|
LAHLADPUR
|
BH-09-016-008-01730300/1856
(MIRJAPUR)
|
0509016000NRG24221120230424643
|
22/11/2023
|
SONELAL RAM
|
0509016WL032076
|
SONELAL RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996225377
|
|
Sonelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|