|
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-09-016-002-01727900/3392
(DYALPUR)
|
0509016000NRG24070120240528030
|
12/01/2024
|
AFSANA KHATOON
|
0509016WL040589
|
AFSANA KHATOON
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770463
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/2289
(DYALPUR)
|
0509016000NRG24070120240528012
|
12/01/2024
|
NURJHA BIBI
|
0509016WL040589
|
NURJHA BIBI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770456
|
|
MRS NURAJAHA KHATUN XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/2446
(DYALPUR)
|
0509016000NRG24070120240528015
|
12/01/2024
|
Chand Tara Khatoon
|
0509016WL040589
|
Chand Tara Khatoon
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770454
|
|
CHANDTARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/2586
(DYALPUR)
|
0509016000NRG24070120240528017
|
12/01/2024
|
Mansur miya
|
0509016WL040589
|
Mansur miya
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770457
|
|
MANSUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/2830
(DYALPUR)
|
0509016000NRG24070120240528018
|
12/01/2024
|
Ramesh Kumar Sah
|
0509016WL040589
|
Ramesh Kumar Sah
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770450
|
|
MR RAMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3291
(DYALPUR)
|
0509016000NRG24070120240528019
|
12/01/2024
|
SANJAY KUMAR YADAV
|
0509016WL040589
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770449
|
|
SANJAY KUMAR YADAV,S/O-RAJENDRA KUMAR YA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3367
(DYALPUR)
|
0509016000NRG24070120240528024
|
12/01/2024
|
AMIN MIYA
|
0509016WL040589
|
AMIN MIYA
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770451
|
|
AMIN MIYA SO GULAV MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3388
(DYALPUR)
|
0509016000NRG24070120240528027
|
12/01/2024
|
ASHOK KUMAR SAH
|
0509016WL040589
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770453
|
|
Akrur Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3391
(DYALPUR)
|
0509016000NRG24070120240528029
|
12/01/2024
|
ASHOK KUMAR SAH
|
0509016WL040589
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770452
|
|
ASHOK KUMAR SAH S/O-JAIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3395
(DYALPUR)
|
0509016000NRG24070120240528031
|
12/01/2024
|
RUBI KHATUN
|
0509016WL040589
|
RUBI KHATUN
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770459
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3397
(DYALPUR)
|
0509016000NRG24070120240528033
|
12/01/2024
|
SAMSA BIBI
|
0509016WL040589
|
SAMSA BIBI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770458
|
|
SAMSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3403
(DYALPUR)
|
0509016000NRG24070120240528035
|
12/01/2024
|
KAMLESH KUMAR YADAV
|
0509016WL040589
|
KAMLESH KUMAR YADAV
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770448
|
|
KAMLESH KUMAR YADAV,S/O-SHYAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3404
(DYALPUR)
|
0509016000NRG24070120240528036
|
12/01/2024
|
ISRAIL
|
0509016WL040589
|
ISRAIL
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770455
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/2200
(DYALPUR)
|
0509016000NRG24070120240528010
|
12/01/2024
|
SALIMAN KHATUN
|
0509016WL040589
|
SALIMAN KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770462
|
|
MRS SALIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/2364
(DYALPUR)
|
0509016000NRG24070120240528013
|
12/01/2024
|
NARUDAN BIBI
|
0509016WL040589
|
NARUDAN BIBI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770470
|
|
MRS NARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/2368
(DYALPUR)
|
0509016000NRG24070120240528014
|
12/01/2024
|
JOHARA BIBI
|
0509016WL040589
|
JOHARA BIBI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770469
|
|
MRS JOHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3369
(DYALPUR)
|
0509016000NRG24070120240528025
|
12/01/2024
|
SUDHEER KUMAR
|
0509016WL040589
|
SUDHEER KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770461
|
|
MR SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3389
(DYALPUR)
|
0509016000NRG24070120240528028
|
12/01/2024
|
BINOD SAH
|
0509016WL040589
|
BINOD SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770460
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/2102
(DYALPUR)
|
0509016000NRG24070120240528008
|
12/01/2024
|
LALTI DEVI
|
0509016WL040589
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770443
|
|
MRS LALATI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/2136
(DYALPUR)
|
0509016000NRG24070120240528009
|
12/01/2024
|
AASA DEVI
|
0509016WL040589
|
AASA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770447
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/2281
(DYALPUR)
|
0509016000NRG24070120240528011
|
12/01/2024
|
DILIP SAH
|
0509016WL040589
|
DILIP SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770445
|
|
DILIP SAH SO DWARIKA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/2580
(DYALPUR)
|
0509016000NRG24070120240528016
|
12/01/2024
|
Nur Alam
|
0509016WL040589
|
Nur Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770444
|
|
NOOR ALAM,S/O-MD.KHADIM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3387
(DYALPUR)
|
0509016000NRG24070120240528026
|
12/01/2024
|
ONKAR KUMAR
|
0509016WL040589
|
ONKAR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770446
|
|
ONKAR KUMAR SO MAHADEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3396
(DYALPUR)
|
0509016000NRG24070120240528032
|
12/01/2024
|
GAJLA KHATOON
|
0509016WL040589
|
GAJLA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770442
|
|
Mrs. Gajla Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3356
(DYALPUR)
|
0509016000NRG24070120240528020
|
12/01/2024
|
KALAWATI DEVI
|
0509016WL040589
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770465
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3359
(DYALPUR)
|
0509016000NRG24070120240528021
|
12/01/2024
|
PUNAM DEVI
|
0509016WL040589
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770468
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3360
(DYALPUR)
|
0509016000NRG24070120240528022
|
12/01/2024
|
DHANESHWARI DEVI
|
0509016WL040589
|
DHANESHWARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770464
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3361
(DYALPUR)
|
0509016000NRG24070120240528023
|
12/01/2024
|
CHANDA DEVI
|
0509016WL040589
|
CHANDA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770467
|
|
MASTER CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/3402
(DYALPUR)
|
0509016000NRG24070120240528034
|
12/01/2024
|
ASHIF RAJA
|
0509016WL040589
|
ASHIF RAJA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142770466
|
|
Ashif Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|