|
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-09-016-006-01728100/157
(BANPURA)
|
0509016000NRG24200120240543541
|
20/01/2024
|
AISHA BEGAM
|
0509016WL042027
|
AISHA BEGAM
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611212
|
|
AISHA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/685
(BANPURA)
|
0509016000NRG24200120240543567
|
20/01/2024
|
NASHIMA KHATOON
|
0509016WL042027
|
NASHIMA KHATOON
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611211
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728300/713
(BANPURA)
|
0509016000NRG24200120240543573
|
20/01/2024
|
sarfudin khan
|
0509016WL042027
|
sarfudin khan
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611213
|
|
SARFUDIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728100/1096
(BANPURA)
|
0509016000NRG24200120240543540
|
20/01/2024
|
FAYAJ AHMAD
|
0509016WL042027
|
FAYAJ AHMAD
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611200
|
|
FAIYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/4024
(BANPURA)
|
0509016000NRG24200120240543564
|
20/01/2024
|
SHEOMATI DEVI
|
0509016WL042027
|
SHEOMATI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611198
|
|
SHEO MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/4025
(BANPURA)
|
0509016000NRG24200120240543565
|
20/01/2024
|
NARGISH KHATOON
|
0509016WL042027
|
NARGISH KHATOON
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611221
|
|
NARGISH KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/684
(BANPURA)
|
0509016000NRG24200120240543566
|
20/01/2024
|
NASHIMA KHATOON
|
0509016WL042027
|
NASHIMA KHATOON
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611223
|
|
SAMIMA KHATOON D/O-BULET MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/724
(BANPURA)
|
0509016000NRG24200120240543568
|
20/01/2024
|
AFFU SHAH
|
0509016WL042027
|
AFFU SHAH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611199
|
|
AFFU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/4023
(BANPURA)
|
0509016000NRG24200120240543563
|
20/01/2024
|
PRIYANKA KUMARI
|
0509016WL042027
|
PRIYANKA KUMARI
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611217
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/167
(BANPURA)
|
0509016000NRG24200120240543542
|
20/01/2024
|
JAINAS BEGAM
|
0509016WL042027
|
JAINAS BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611201
|
|
MRS JAINAS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728100/174
(BANPURA)
|
0509016000NRG24200120240543543
|
20/01/2024
|
JUBAIDA BEGAM
|
0509016WL042027
|
JUBAIDA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611206
|
|
MISS JUBAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01728100/187
(BANPURA)
|
0509016000NRG24200120240543544
|
20/01/2024
|
SULNATI DEVI
|
0509016WL042027
|
SULNATI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611209
|
|
SULANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/190
(BANPURA)
|
0509016000NRG24200120240543545
|
20/01/2024
|
NASIMA BEGAM
|
0509016WL042027
|
NASIMA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611214
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/196
(BANPURA)
|
0509016000NRG24200120240543546
|
20/01/2024
|
HALIMA BEGAM
|
0509016WL042027
|
HALIMA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611202
|
|
HALIMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/197
(BANPURA)
|
0509016000NRG24200120240543547
|
20/01/2024
|
SAHANA BEGAM
|
0509016WL042027
|
SAHANA BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611210
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/200
(BANPURA)
|
0509016000NRG24200120240543548
|
20/01/2024
|
SAMINA KHATOON
|
0509016WL042027
|
SAMINA KHATOON
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611216
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/240
(BANPURA)
|
0509016000NRG24200120240543549
|
20/01/2024
|
MANORMA KUMARI
|
0509016WL042027
|
MANORMA KUMARI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611218
|
|
MISS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/3625
(BANPURA)
|
0509016000NRG24200120240543555
|
20/01/2024
|
Alauddin
|
0509016WL042027
|
Alauddin
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611222
|
|
MR ALAUDDIN ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/3626
(BANPURA)
|
0509016000NRG24200120240543556
|
20/01/2024
|
Sarfaraj Aalam
|
0509016WL042027
|
Sarfaraj Aalam
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611205
|
|
SARFARAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/370
(BANPURA)
|
0509016000NRG24200120240543559
|
20/01/2024
|
SALMA KHATOON
|
0509016WL042027
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611207
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/4009
(BANPURA)
|
0509016000NRG24200120240543560
|
20/01/2024
|
MINA KHATUN
|
0509016WL042027
|
MINA KHATUN
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611208
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/4018
(BANPURA)
|
0509016000NRG24200120240543561
|
20/01/2024
|
PRABHAVATI DEVI
|
0509016WL042027
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611219
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/4019
(BANPURA)
|
0509016000NRG24200120240543562
|
20/01/2024
|
GULAB BEGAM
|
0509016WL042027
|
GULAB BEGAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611220
|
|
MRS GULAB BEGAM XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/730
(BANPURA)
|
0509016000NRG24200120240543569
|
20/01/2024
|
SALMA KHATOON
|
0509016WL042027
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611204
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/735
(BANPURA)
|
0509016000NRG24200120240543570
|
20/01/2024
|
MUNNI KHATOON
|
0509016WL042027
|
MUNNI KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611215
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/750
(BANPURA)
|
0509016000NRG24200120240543572
|
20/01/2024
|
LAILA KHATOON
|
0509016WL042027
|
LAILA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611203
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/246
(BANPURA)
|
0509016000NRG24200120240543550
|
20/01/2024
|
REYAJ ALI
|
0509016WL042027
|
REYAJ ALI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611195
|
|
Reyaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/252
(BANPURA)
|
0509016000NRG24200120240543551
|
20/01/2024
|
RABEYA BEGAM
|
0509016WL042027
|
RABEYA BEGAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611192
|
|
RABEYA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/255
(BANPURA)
|
0509016000NRG24200120240543552
|
20/01/2024
|
NASIR AALAM SAH
|
0509016WL042027
|
NASIR AALAM SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611191
|
|
NASEER ALAM SAH
|
BANK OF BARODA(606985)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/270
(BANPURA)
|
0509016000NRG24200120240543553
|
20/01/2024
|
JULEKHA KHATOON
|
0509016WL042027
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611193
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01728100/302
(BANPURA)
|
0509016000NRG24200120240543554
|
20/01/2024
|
RAKESH KUMAR
|
0509016WL042027
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142611197
|
|
RAKESH KUMAR SO SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01728100/3640
(BANPURA)
|
0509016000NRG24200120240543557
|
20/01/2024
|
Ravikan Khatoon
|
0509016WL042027
|
Ravikan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611190
|
|
RAFIKAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAHLADPUR
|
BH-09-016-006-01728100/3679
(BANPURA)
|
0509016000NRG24200120240543558
|
20/01/2024
|
Sitara begam
|
0509016WL042027
|
Sitara begam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611194
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-006-01728100/739
(BANPURA)
|
0509016000NRG24200120240543571
|
20/01/2024
|
MD AKLIM MIYA
|
0509016WL042027
|
MD AKLIM MIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142611196
|
|
Md Akalim Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|