|
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-09-016-002-01727900/2587
(DYALPUR)
|
0509016000NRG24231120230433755
|
25/11/2023
|
Anup Kr. Betha
|
0509016WL032744
|
Anup Kr. Betha
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103086
|
|
Anup Kr. Betha
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3311
(DYALPUR)
|
0509016000NRG24231120230433760
|
25/11/2023
|
BHARAT CHAUDHARY
|
0509016WL032744
|
BHARAT CHAUDHARY
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103089
|
|
BHARAT CHAUDHARY
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3322
(DYALPUR)
|
0509016000NRG24231120230433761
|
25/11/2023
|
BABY DEVI
|
0509016WL032744
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103090
|
|
BABY DEVI
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3323
(DYALPUR)
|
0509016000NRG24231120230433762
|
25/11/2023
|
DHANJEET RAM
|
0509016WL032744
|
DHANJEET RAM
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103091
|
|
DHANJEET RAM
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3335
(DYALPUR)
|
0509016000NRG24231120230433767
|
25/11/2023
|
NITU DEVI
|
0509016WL032744
|
NITU DEVI
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103092
|
|
NITU DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3377
(DYALPUR)
|
0509016000NRG24231120230433769
|
25/11/2023
|
MAHAFUJ ALAM
|
0509016WL032744
|
MAHAFUJ ALAM
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103093
|
|
MAHAFUJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/1061
(DYALPUR)
|
0509016000NRG24231120230433751
|
25/11/2023
|
Bechu sah
|
0509016WL032744
|
Bechu sah
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103099
|
|
Bechu sah
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/2674
(DYALPUR)
|
0509016000NRG24231120230433756
|
25/11/2023
|
BALKESHIYA DEVI
|
0509016WL032744
|
BALKESHIYA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103098
|
|
BALKESHIYA DEVI
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3383
(DYALPUR)
|
0509016000NRG24231120230433770
|
25/11/2023
|
GANESH SAH
|
0509016WL032744
|
GANESH SAH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103097
|
|
GANESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/812
(DYALPUR)
|
0509016000NRG24231120230433772
|
25/11/2023
|
KISHOR CHAUDHARY
|
0509016WL032744
|
KISHOR CHAUDHARY
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103100
|
|
MR KISHOR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/2556
(DYALPUR)
|
0509016000NRG24231120230433754
|
25/11/2023
|
SHANTI DEVI
|
0509016WL032744
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103085
|
|
RAJNATH PRASAD
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3328
(DYALPUR)
|
0509016000NRG24231120230433763
|
25/11/2023
|
PUTUL DEVI
|
0509016WL032744
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103096
|
|
PUTUL DEVI WO SHAILESH KUMAR RAM
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3329
(DYALPUR)
|
0509016000NRG24231120230433764
|
25/11/2023
|
LAKSHMINA DEVI
|
0509016WL032744
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103094
|
|
LAKSHMINA DEVI W/O HARENDRA SHAH
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3337
(DYALPUR)
|
0509016000NRG24231120230433768
|
25/11/2023
|
AMRITA DEVI
|
0509016WL032744
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103095
|
|
AMRITA DEVI WO BHUPENDRA KR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3330
(DYALPUR)
|
0509016000NRG24231120230433765
|
25/11/2023
|
AMINA KHATOON
|
0509016WL032744
|
AMINA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103088
|
|
AMINA KHATOON
|
()
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/3332
(DYALPUR)
|
0509016000NRG24231120230433766
|
25/11/2023
|
SHALANI KHATOON
|
0509016WL032744
|
SHALANI KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008103087
|
|
SHALANI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|