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-09-016-002-01727800/333 (DYALPUR)
|
0509016000NRG24220720230289097
|
28/07/2023
|
MD TAIYAB HUSAIN
|
0509016WL013843
|
MD TAIYAB HUSAIN
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160365
|
|
Taiyab Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/1112 (DYALPUR)
|
0509016000NRG24220720230289102
|
28/07/2023
|
KUNDAN RAWAT
|
0509016WL013843
|
KUNDAN RAWAT
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160363
|
|
KUNDAN RAWAT
|
BANK OF BARODA(606985)
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/1785 (DYALPUR)
|
0509016000NRG24220720230289121
|
28/07/2023
|
kanchan rawat
|
0509016WL013843
|
kanchan rawat
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160364
|
|
KANCHAN RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/1060 (DYALPUR)
|
0509016000NRG24220720230289098
|
28/07/2023
|
Kanhaiya sah
|
0509016WL013843
|
Kanhaiya sah
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160361
|
|
KANHAIYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/1064 (DYALPUR)
|
0509016000NRG24220720230289099
|
28/07/2023
|
Santosh kumar
|
0509016WL013843
|
Santosh kumar
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160342
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/1109 (DYALPUR)
|
0509016000NRG24220720230289100
|
28/07/2023
|
RANJAN KR RAM
|
0509016WL013843
|
RANJAN KR RAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160356
|
|
RANJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/1110 (DYALPUR)
|
0509016000NRG24220720230289101
|
28/07/2023
|
CHANDRABHUSAN KR SINGH
|
0509016WL013843
|
CHANDRABHUSAN KR SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160358
|
|
CHANDRABHUSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/1113 (DYALPUR)
|
0509016000NRG24220720230289103
|
28/07/2023
|
SOBHA DEVI
|
0509016WL013843
|
SOBHA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160359
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/1220 (DYALPUR)
|
0509016000NRG24220720230289105
|
28/07/2023
|
munna miya
|
0509016WL013843
|
munna miya
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160338
|
|
MUNNA MIYA & CHAND TARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/1229 (DYALPUR)
|
0509016000NRG24220720230289106
|
28/07/2023
|
BHARAT MIHSRA
|
0509016WL013843
|
BHARAT MIHSRA
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160351
|
|
BHARAT MISHRA S/O-RAMAYODHAYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/123 (DYALPUR)
|
0509016000NRG24220720230289107
|
28/07/2023
|
SUDAMA MANJHI
|
0509016WL013843
|
SUDAMA MANJHI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160362
|
|
SUDAMA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/1284 (DYALPUR)
|
0509016000NRG24220720230289108
|
28/07/2023
|
RADHESHAYAM KUWAR
|
0509016WL013843
|
RADHESHAYAM KUWAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160341
|
|
RADHEY SHYAM KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/1700 (DYALPUR)
|
0509016000NRG24220720230289117
|
28/07/2023
|
Anil Sah
|
0509016WL013843
|
Anil Sah
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160352
|
|
ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/2219 (DYALPUR)
|
0509016000NRG24220720230289126
|
28/07/2023
|
SURENDRA SINGH
|
0509016WL013843
|
SURENDRA SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160345
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/2394 (DYALPUR)
|
0509016000NRG24220720230289127
|
28/07/2023
|
SUSHIL KR SAH
|
0509016WL013843
|
SUSHIL KR SAH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160360
|
|
SUSHIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/2533 (DYALPUR)
|
0509016000NRG24220720230289129
|
28/07/2023
|
POONAM DEVI
|
0509016WL013843
|
POONAM DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160347
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/2633 (DYALPUR)
|
0509016000NRG24220720230289133
|
28/07/2023
|
RAJNATH SINGH
|
0509016WL013843
|
RAJNATH SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160344
|
|
RAJNATH SINGH YUGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/2641 (DYALPUR)
|
0509016000NRG24220720230289135
|
28/07/2023
|
DEVENDRA KR RAY
|
0509016WL013843
|
DEVENDRA KR RAY
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160350
|
|
DEVENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/2656 (DYALPUR)
|
0509016000NRG24220720230289137
|
28/07/2023
|
VIRENDRA KR SINGH
|
0509016WL013843
|
VIRENDRA KR SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160336
|
|
VIRENDRA KUMAR SINGH S/O UMA SHANK
|
PUNJAB NATIONAL BANK(508568)
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/2659 (DYALPUR)
|
0509016000NRG24220720230289138
|
28/07/2023
|
PREM NARAYAN SINGH
|
0509016WL013843
|
PREM NARAYAN SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160343
|
|
PREMNARAYAN SINGH NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/2662 (DYALPUR)
|
0509016000NRG24220720230289140
|
28/07/2023
|
SHATRUDHAN SINGH
|
0509016WL013843
|
SHATRUDHAN SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160346
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/2680 (DYALPUR)
|
0509016000NRG24220720230289143
|
28/07/2023
|
KARORI DEVI
|
0509016WL013843
|
KARORI DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160357
|
|
KARORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/2682 (DYALPUR)
|
0509016000NRG24220720230289144
|
28/07/2023
|
DEWANTI DEVI
|
0509016WL013843
|
DEWANTI DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160353
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/2736 (DYALPUR)
|
0509016000NRG24220720230289145
|
28/07/2023
|
MANJUR ALI
|
0509016WL013843
|
MANJUR ALI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160339
|
|
MANJUR ALI,S/O-MD SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/2750 (DYALPUR)
|
0509016000NRG24220720230289146
|
28/07/2023
|
AJMERI BIBI
|
0509016WL013843
|
AJMERI BIBI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160348
|
|
AJMERI BIWI W/O-MOVIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/2765 (DYALPUR)
|
0509016000NRG24220720230289147
|
28/07/2023
|
OM PRAKASH RAM
|
0509016WL013843
|
OM PRAKASH RAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160349
|
|
OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/387 (DYALPUR)
|
0509016000NRG24220720230289149
|
28/07/2023
|
MANAK SAH
|
0509016WL013843
|
MANAK SAH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160340
|
|
MANAK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/488 (DYALPUR)
|
0509016000NRG24220720230289151
|
28/07/2023
|
SANTOSH RAM
|
0509016WL013843
|
SANTOSH RAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160355
|
|
MR SANTOSH RAM XXX
|
STATE BANK OF INDIA(508548)
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/581 (DYALPUR)
|
0509016000NRG24220720230289153
|
28/07/2023
|
KAMESWAR SAH
|
0509016WL013843
|
KAMESWAR SAH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160354
|
|
KAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
LAHLADPUR
|
BH-09-016-002-01727900/721 (DYALPUR)
|
0509016000NRG24220720230289155
|
28/07/2023
|
SAHADAT HUSAIN
|
0509016WL013843
|
SAHADAT HUSAIN
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160337
|
|
SAHADAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-002-01727900/2422 (DYALPUR)
|
0509016000NRG24220720230289128
|
28/07/2023
|
VINOD KR SINGH
|
0509016WL013843
|
VINOD KR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160335
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
32
|
LAHLADPUR
|
BH-09-016-002-01727900/1318 (DYALPUR)
|
0509016000NRG24220720230289110
|
28/07/2023
|
RAJBANSHI SINGH
|
0509016WL013843
|
RAJBANSHI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160328
|
|
RAJVNSHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
LAHLADPUR
|
BH-09-016-002-01727900/1344 (DYALPUR)
|
0509016000NRG24220720230289111
|
28/07/2023
|
Ramesh Sharma
|
0509016WL013843
|
Ramesh Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742160330
|
|
RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
34
|
LAHLADPUR
|
BH-09-016-002-01727900/1447 (DYALPUR)
|
0509016000NRG24220720230289114
|
28/07/2023
|
DHARMENDRA BAITHA
|
0509016WL013843
|
DHARMENDRA BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742160334
|
|
DHARMENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
35
|
LAHLADPUR
|
BH-09-016-002-01727900/1636 (DYALPUR)
|
0509016000NRG24220720230289115
|
28/07/2023
|
KLAWATI DEVI
|
0509016WL013843
|
KLAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160331
|
|
KALAWATI DEVI W/O-SHAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LAHLADPUR
|
BH-09-016-002-01727900/1686 (DYALPUR)
|
0509016000NRG24220720230289116
|
28/07/2023
|
KANHAIYA MAHTO
|
0509016WL013843
|
KANHAIYA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160333
|
|
KANHAIYA MAHTO & SUKVARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LAHLADPUR
|
BH-09-016-002-01727900/1783 (DYALPUR)
|
0509016000NRG24220720230289119
|
28/07/2023
|
CHANDAN RAWAT
|
0509016WL013843
|
CHANDAN RAWAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160329
|
|
CHANDAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LAHLADPUR
|
BH-09-016-002-01727900/2113 (DYALPUR)
|
0509016000NRG24220720230289124
|
28/07/2023
|
KLAWATI DEVI
|
0509016WL013843
|
KLAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160367
|
|
KALAKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LAHLADPUR
|
BH-09-016-002-01727900/2639 (DYALPUR)
|
0509016000NRG24220720230289134
|
28/07/2023
|
DHARMENDRA KR. SINGH
|
0509016WL013843
|
DHARMENDRA KR. SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160327
|
|
DHARMENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
LAHLADPUR
|
BH-09-016-002-01727900/480 (DYALPUR)
|
0509016000NRG24220720230289150
|
28/07/2023
|
MANAE RAWAT
|
0509016WL013843
|
MANAE RAWAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160366
|
|
MANAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
41
|
LAHLADPUR
|
BH-09-016-002-01727900/600 (DYALPUR)
|
0509016000NRG24220720230289154
|
28/07/2023
|
PRABHWATI DEVI
|
0509016WL013843
|
PRABHWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742160332
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|