|
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-09-016-002-01727800/1062
(DYALPUR)
|
0509016000NRG24220720230289096
|
28/07/2023
|
JALALUDIN
|
0509016WL013843
|
JALALUDIN
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865316
|
|
JALALUDIN
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/1114
(DYALPUR)
|
0509016000NRG24220720230289104
|
28/07/2023
|
PARMOD KR SINGH
|
0509016WL013843
|
PARMOD KR SINGH
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865318
|
|
PARMOD KR SINGH
|
()
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/1784
(DYALPUR)
|
0509016000NRG24220720230289120
|
28/07/2023
|
rahul rawat
|
0509016WL013843
|
rahul rawat
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865315
|
|
rahul rawat
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/2587
(DYALPUR)
|
0509016000NRG24220720230289131
|
28/07/2023
|
Anup Kr. Betha
|
0509016WL013843
|
Anup Kr. Betha
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865317
|
|
Anup Kr. Betha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/260
(DYALPUR)
|
0509016000NRG24220720230289132
|
28/07/2023
|
SATLAL CHAUDHARY
|
0509016WL013843
|
SATLAL CHAUDHARY
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865332
|
|
SATLAL CHAUDHARY
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/2673
(DYALPUR)
|
0509016000NRG24220720230289141
|
28/07/2023
|
GANESH RAM
|
0509016WL013843
|
GANESH RAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865328
|
|
GANESH RAM
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/2674
(DYALPUR)
|
0509016000NRG24220720230289142
|
28/07/2023
|
BALKESHIYA DEVI
|
0509016WL013843
|
BALKESHIYA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865331
|
|
BALKESHIYA DEVI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/2903
(DYALPUR)
|
0509016000NRG24220720230289148
|
28/07/2023
|
NARGISH KHATUN
|
0509016WL013843
|
NARGISH KHATUN
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865330
|
|
NARGISH KHATUN
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/531
(DYALPUR)
|
0509016000NRG24220720230289152
|
28/07/2023
|
munshi das
|
0509016WL013843
|
munshi das
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865329
|
|
munshi das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/1289
(DYALPUR)
|
0509016000NRG24220720230289109
|
28/07/2023
|
SAROJ SAH
|
0509016WL013843
|
SAROJ SAH
|
00354
|
PUNB0300200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742865333
|
|
SAROJ SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/1414
(DYALPUR)
|
0509016000NRG24220720230289112
|
28/07/2023
|
GUDDU KU MANJHI
|
0509016WL013843
|
GUDDU KU MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865323
|
|
GUDDU KUMAR MANJHI S/O KAMESHW
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/1443
(DYALPUR)
|
0509016000NRG24220720230289113
|
28/07/2023
|
RAMAWATI KUWAR
|
0509016WL013843
|
RAMAWATI KUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865321
|
|
RAMAWATI KUWAR W O LATE JHALAR
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/1769
(DYALPUR)
|
0509016000NRG24220720230289118
|
28/07/2023
|
MASALDIN MIYA
|
0509016WL013843
|
MASALDIN MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865322
|
|
MOSALADIN MIA
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/1833
(DYALPUR)
|
0509016000NRG24220720230289122
|
28/07/2023
|
Laila khatun
|
0509016WL013843
|
Laila khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865320
|
|
LAILA KHATUN W/O HABIBULLAH
|
()
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/2091
(DYALPUR)
|
0509016000NRG24220720230289123
|
28/07/2023
|
TARKESHWAR SAH
|
0509016WL013843
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865324
|
|
TARAKESHWAR SAH S/O PASPATI SA
|
()
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/2121
(DYALPUR)
|
0509016000NRG24220720230289125
|
28/07/2023
|
MONGAL MIYA
|
0509016WL013843
|
MONGAL MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865325
|
|
MOGAL MIYA S O
|
()
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/2556
(DYALPUR)
|
0509016000NRG24220720230289130
|
28/07/2023
|
SHANTI DEVI
|
0509016WL013843
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865326
|
|
RAJNATH PRASAD
|
()
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/2648
(DYALPUR)
|
0509016000NRG24220720230289136
|
28/07/2023
|
SUGAM RAM
|
0509016WL013843
|
SUGAM RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865327
|
|
SUGAM RAM
|
()
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/2661
(DYALPUR)
|
0509016000NRG24220720230289139
|
28/07/2023
|
SURENDRA SINGH
|
0509016WL013843
|
SURENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742865319
|
|
SURENDRA SINGH S O RAM NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|