|
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-09-016-006-01727700/3732
(BANPURA)
|
0509016000NRG24080620230171715
|
08/06/2023
|
LALMUNI DEVI
|
0509016WL008598
|
LALMUNI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457920
|
|
LALMUNI DEVI
|
()
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/3743
(BANPURA)
|
0509016000NRG24080620230171718
|
08/06/2023
|
RITISH KUMAR
|
0509016WL008598
|
RITISH KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457919
|
|
RITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/1933
(BANPURA)
|
0509016000NRG24080620230171709
|
08/06/2023
|
JYOTI KR SINGH
|
0509016WL008598
|
JYOTI KR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457915
|
|
JYOTI KR SINGH
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3650
(BANPURA)
|
0509016000NRG24080620230171729
|
08/06/2023
|
SRIRAM SINGH
|
0509016WL008600
|
SRIRAM SINGH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457906
|
|
SRIRAM SINGH
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3661
(BANPURA)
|
0509016000NRG24080620230171711
|
08/06/2023
|
NAGENDRA SINGH
|
0509016WL008598
|
NAGENDRA SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457908
|
|
NAGENDRA SINGH
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3696
(BANPURA)
|
0509016000NRG24080620230171712
|
08/06/2023
|
KAMLAWATI DEVI
|
0509016WL008598
|
KAMLAWATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457916
|
|
KAMLAWATI DEVI
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3853
(BANPURA)
|
0509016000NRG24080620230171720
|
08/06/2023
|
SUGANTI DEVI
|
0509016WL008598
|
SUGANTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457910
|
|
SUGANTI DEVI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/3854
(BANPURA)
|
0509016000NRG24080620230171721
|
08/06/2023
|
NASHRIN KHATOON
|
0509016WL008598
|
NASHRIN KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457909
|
|
NASHRIN KHATOON
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/3628
(BANPURA)
|
0509016000NRG24050620230153984
|
08/06/2023
|
Parvej Aalam
|
0509016WL007647
|
Parvej Aalam
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490457907
|
|
Parvej Aalam
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728300/4000
(BANPURA)
|
0509016000NRG24050620230153988
|
08/06/2023
|
KASIDA KHATUN
|
0509016WL007651
|
KASIDA KHATUN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490457914
|
|
KASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01727700/3707
(BANPURA)
|
0509016000NRG24080620230171713
|
08/06/2023
|
VISHNU KUMAR
|
0509016WL008598
|
VISHNU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457913
|
|
MR VISHNU KUMAR
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/3740
(BANPURA)
|
0509016000NRG24080620230171717
|
08/06/2023
|
DEVANTI DEVI
|
0509016WL008598
|
DEVANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457912
|
|
MRS DEWANTI DEVI
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01727700/3858
(BANPURA)
|
0509016000NRG24080620230171722
|
08/06/2023
|
GYANTI DEVI
|
0509016WL008598
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457911
|
|
MRS GYANTI DEVI
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01727700/3906
(BANPURA)
|
0509016000NRG24080620230171724
|
08/06/2023
|
KHUSHI KUMARI
|
0509016WL008598
|
KHUSHI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457898
|
|
MRS KHUSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01727700/2891
(BANPURA)
|
0509016000NRG24080620230171710
|
08/06/2023
|
SYAM KISHOR SINGH
|
0509016WL008598
|
SYAM KISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457903
|
|
SYAM KISHOR SINGH S/O RAJ GRIH SINGH
|
()
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01727700/3734
(BANPURA)
|
0509016000NRG24080620230171716
|
08/06/2023
|
RADHA DEVI
|
0509016WL008598
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457904
|
|
RADHA DEVI
|
()
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01727700/3849
(BANPURA)
|
0509016000NRG24080620230171719
|
08/06/2023
|
KALAWATI DEVI
|
0509016WL008598
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457917
|
|
KALAVATI DEVI
|
()
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01727700/3893
(BANPURA)
|
0509016000NRG24080620230171723
|
08/06/2023
|
RUCHI KUMARI
|
0509016WL008598
|
RUCHI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457905
|
|
RUCHI KUMARI CO OMPRAKASH SAH
|
()
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01727700/854
(BANPURA)
|
0509016000NRG24080620230171725
|
08/06/2023
|
KUSUM DEVI
|
0509016WL008598
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457918
|
|
KUSUMI DEVI W/O SUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|