|
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-09-016-006-01727700/14
(BANPURA)
|
0509016000NRG24070620230167080
|
08/06/2023
|
Ashok Singh
|
0509016WL008328
|
Ashok Singh
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563522
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/192
(BANPURA)
|
0509016000NRG24070620230167082
|
08/06/2023
|
MAHAtMA MAHtO
|
0509016WL008328
|
MAHAtMA MAHtO
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563527
|
|
MAHATAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3649
(BANPURA)
|
0509016000NRG24070620230167087
|
08/06/2023
|
RAJENDRA SINGH
|
0509016WL008328
|
RAJENDRA SINGH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563525
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3664
(BANPURA)
|
0509016000NRG24070620230167090
|
08/06/2023
|
BIRBAL SINGH
|
0509016WL008328
|
BIRBAL SINGH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563526
|
|
Birbal Singh
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3677
(BANPURA)
|
0509016000NRG24070620230167091
|
08/06/2023
|
SONU KUMAR SINGH
|
0509016WL008328
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563523
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3680
(BANPURA)
|
0509016000NRG24070620230167092
|
08/06/2023
|
SONU KUMAR SINGH
|
0509016WL008328
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563524
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3695
(BANPURA)
|
0509016000NRG24070620230167093
|
08/06/2023
|
RAJU SINGH
|
0509016WL008328
|
RAJU SINGH
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563505
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/17
(BANPURA)
|
0509016000NRG24070620230167081
|
08/06/2023
|
Urmila Devi
|
0509016WL008328
|
Urmila Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563507
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/2995
(BANPURA)
|
0509016000NRG24070620230167085
|
08/06/2023
|
KANHIAY SINGH
|
0509016WL008328
|
KANHIAY SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563506
|
|
KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01727700/3663
(BANPURA)
|
0509016000NRG24070620230167089
|
08/06/2023
|
HEMANT KUMAR SINGH
|
0509016WL008328
|
HEMANT KUMAR SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563511
|
|
HEMANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01727700/3887
(BANPURA)
|
0509016000NRG24070620230167094
|
08/06/2023
|
SURESH SINGH
|
0509016WL008328
|
SURESH SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563514
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/5
(BANPURA)
|
0509016000NRG24070620230167096
|
08/06/2023
|
Ranjan Kumar Singh
|
0509016WL008328
|
Ranjan Kumar Singh
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563513
|
|
RANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01727700/6
(BANPURA)
|
0509016000NRG24070620230167097
|
08/06/2023
|
Pankaj Kumar Singh
|
0509016WL008328
|
Pankaj Kumar Singh
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563510
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01727700/890
(BANPURA)
|
0509016000NRG24070620230167098
|
08/06/2023
|
TARKESHWAR SINGH
|
0509016WL008328
|
TARKESHWAR SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563509
|
|
TARKESHWAR SINGH $ DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01727700/9
(BANPURA)
|
0509016000NRG24070620230167099
|
08/06/2023
|
Bechu Singh
|
0509016WL008328
|
Bechu Singh
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563508
|
|
BECHU SINGH$ SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/3501
(BANPURA)
|
0509016000NRG24070620230167103
|
08/06/2023
|
Mogal kumar Mahto
|
0509016WL008328
|
Mogal kumar Mahto
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563512
|
|
MR MOGAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01727700/2074
(BANPURA)
|
0509016000NRG24070620230167083
|
08/06/2023
|
VIJAY SINGH
|
0509016WL008328
|
VIJAY SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563517
|
|
MR VIJAY SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01727700/3659
(BANPURA)
|
0509016000NRG24070620230167088
|
08/06/2023
|
SUGANTI DEVI
|
0509016WL008328
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563521
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01727700/3888
(BANPURA)
|
0509016000NRG24070620230167095
|
08/06/2023
|
MALA DEVI
|
0509016WL008328
|
MALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563519
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/3012
(BANPURA)
|
0509016000NRG24070620230167101
|
08/06/2023
|
Rampatiya devi
|
0509016WL008328
|
Rampatiya devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563515
|
|
Rampatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/3514
(BANPURA)
|
0509016000NRG24070620230167104
|
08/06/2023
|
Bharat Manjhi
|
0509016WL008328
|
Bharat Manjhi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563520
|
|
MR BHARAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/3620
(BANPURA)
|
0509016000NRG24070620230167107
|
08/06/2023
|
Jaykishore prasad
|
0509016WL008328
|
Jaykishore prasad
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563516
|
|
MR JAI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/430
(BANPURA)
|
0509016000NRG24070620230167108
|
08/06/2023
|
TEEJA DEVI
|
0509016WL008328
|
TEEJA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563518
|
|
MRS TIJA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01727700/10
(BANPURA)
|
0509016000NRG24070620230167078
|
08/06/2023
|
Rinku Kumari
|
0509016WL008328
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563501
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01727700/12
(BANPURA)
|
0509016000NRG24070620230167079
|
08/06/2023
|
Naresh Singh
|
0509016WL008328
|
Naresh Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563499
|
|
NARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01727700/3648
(BANPURA)
|
0509016000NRG24070620230167086
|
08/06/2023
|
BABURAM SINGH
|
0509016WL008328
|
BABURAM SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563498
|
|
BABURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/30
(BANPURA)
|
0509016000NRG24070620230167100
|
08/06/2023
|
NIRAJ KUMAR
|
0509016WL008328
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563503
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/302
(BANPURA)
|
0509016000NRG24070620230167102
|
08/06/2023
|
RAKESH KUMAR
|
0509016WL008328
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563504
|
|
RAKESH KUMAR SO SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/3526
(BANPURA)
|
0509016000NRG24070620230167105
|
08/06/2023
|
AKHILESH KR RAM
|
0509016WL008328
|
AKHILESH KR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563500
|
|
AKHILESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/3568
(BANPURA)
|
0509016000NRG24070620230167106
|
08/06/2023
|
VIDHAN KUMAR
|
0509016WL008328
|
VIDHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563502
|
|
Vidhan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|