|
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-09-016-006-01727700/3651
(BANPURA)
|
0509016000NRG24190220240597636
|
23/02/2024
|
AASHISH SINGH
|
0509016WL046266
|
AASHISH SINGH
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916540
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/3743
(BANPURA)
|
0509016000NRG24190220240597639
|
23/02/2024
|
RITISH KUMAR
|
0509016WL046266
|
RITISH KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916552
|
|
RITISH KUMAR S/O-BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3868
(BANPURA)
|
0509016000NRG24190220240597640
|
23/02/2024
|
SATYA PRAKASH SAH
|
0509016WL046266
|
SATYA PRAKASH SAH
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916554
|
|
SATYAPRAKASH SAH
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3870
(BANPURA)
|
0509016000NRG24190220240597641
|
23/02/2024
|
KARAN KUMAR
|
0509016WL046266
|
KARAN KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916539
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/154
(BANPURA)
|
0509016000NRG24190220240597642
|
23/02/2024
|
SHEESTA KHATUN
|
0509016WL046266
|
SHEESTA KHATUN
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916542
|
|
SHAISTA KHATOON DO-MD AKLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/156
(BANPURA)
|
0509016000NRG24190220240597643
|
23/02/2024
|
ASWANI KUMAR
|
0509016WL046266
|
ASWANI KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916546
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/157
(BANPURA)
|
0509016000NRG24190220240597644
|
23/02/2024
|
AISHA BEGAM
|
0509016WL046266
|
AISHA BEGAM
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916544
|
|
AISHA BEGAM
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/278
(BANPURA)
|
0509016000NRG24190220240597653
|
23/02/2024
|
SHANKAR SONY
|
0509016WL046266
|
SHANKAR SONY
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916549
|
|
SHANKAR SONI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/685
(BANPURA)
|
0509016000NRG24190220240597663
|
23/02/2024
|
NASHIMA KHATOON
|
0509016WL046266
|
NASHIMA KHATOON
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916543
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728300/713
(BANPURA)
|
0509016000NRG24190220240597667
|
23/02/2024
|
sarfudin khan
|
0509016WL046266
|
sarfudin khan
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916545
|
|
SARFUDIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01727700/3687
(BANPURA)
|
0509016000NRG24190220240597637
|
23/02/2024
|
ABHISHEK KUMAR
|
0509016WL046266
|
ABHISHEK KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887916529
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/3700
(BANPURA)
|
0509016000NRG24190220240597638
|
23/02/2024
|
SATYENDRA KUMAR SINGH
|
0509016WL046266
|
SATYENDRA KUMAR SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916528
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/684
(BANPURA)
|
0509016000NRG24190220240597662
|
23/02/2024
|
NASHIMA KHATOON
|
0509016WL046266
|
NASHIMA KHATOON
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916527
|
|
SAMIMA KHATOON D/O-BULET MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/724
(BANPURA)
|
0509016000NRG24190220240597664
|
23/02/2024
|
AFFU SHAH
|
0509016WL046266
|
AFFU SHAH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916530
|
|
AFFU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/167
(BANPURA)
|
0509016000NRG24190220240597645
|
23/02/2024
|
JAINAS BEGAM
|
0509016WL046266
|
JAINAS BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916531
|
|
MRS JAINAS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/174
(BANPURA)
|
0509016000NRG24190220240597646
|
23/02/2024
|
JUBAIDA BEGAM
|
0509016WL046266
|
JUBAIDA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916534
|
|
MISS JUBAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/190
(BANPURA)
|
0509016000NRG24190220240597647
|
23/02/2024
|
NASIMA BEGAM
|
0509016WL046266
|
NASIMA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916547
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/196
(BANPURA)
|
0509016000NRG24190220240597648
|
23/02/2024
|
HALIMA BEGAM
|
0509016WL046266
|
HALIMA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887916532
|
|
HALIMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/197
(BANPURA)
|
0509016000NRG24190220240597649
|
23/02/2024
|
SAHANA BEGAM
|
0509016WL046266
|
SAHANA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916541
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/200
(BANPURA)
|
0509016000NRG24190220240597650
|
23/02/2024
|
SAMINA KHATOON
|
0509016WL046266
|
SAMINA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916551
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/240
(BANPURA)
|
0509016000NRG24190220240597651
|
23/02/2024
|
MANORMA KUMARI
|
0509016WL046266
|
MANORMA KUMARI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916538
|
|
MISS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/358
(BANPURA)
|
0509016000NRG24190220240597654
|
23/02/2024
|
SEKHBECHU MIYA
|
0509016WL046266
|
SEKHBECHU MIYA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916555
|
|
MR SEKHABECHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/3625
(BANPURA)
|
0509016000NRG24190220240597655
|
23/02/2024
|
Alauddin
|
0509016WL046266
|
Alauddin
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916535
|
|
MR ALAUDDIN ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/370
(BANPURA)
|
0509016000NRG24190220240597658
|
23/02/2024
|
SALMA KHATOON
|
0509016WL046266
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916553
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/4009
(BANPURA)
|
0509016000NRG24190220240597659
|
23/02/2024
|
MINA KHATUN
|
0509016WL046266
|
MINA KHATUN
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916548
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/4018
(BANPURA)
|
0509016000NRG24190220240597660
|
23/02/2024
|
PRABHAVATI DEVI
|
0509016WL046266
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916536
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/4021
(BANPURA)
|
0509016000NRG24190220240597661
|
23/02/2024
|
PHARIDA KHATOON
|
0509016WL046266
|
PHARIDA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916537
|
|
MRS PHARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/727
(BANPURA)
|
0509016000NRG24190220240597665
|
23/02/2024
|
SUNITA DEVI
|
0509016WL046266
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916550
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/750
(BANPURA)
|
0509016000NRG24190220240597666
|
23/02/2024
|
LAILA KHATOON
|
0509016WL046266
|
LAILA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916533
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/270
(BANPURA)
|
0509016000NRG24190220240597652
|
23/02/2024
|
JULEKHA KHATOON
|
0509016WL046266
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887916525
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01728100/3640
(BANPURA)
|
0509016000NRG24190220240597656
|
23/02/2024
|
Ravikan Khatoon
|
0509016WL046266
|
Ravikan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887916524
|
|
RAFIKAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01728100/3679
(BANPURA)
|
0509016000NRG24190220240597657
|
23/02/2024
|
Sitara begam
|
0509016WL046266
|
Sitara begam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916526
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|