|
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-09-016-005-01729800/978
(BASHI)
|
0509016000NRG24060320240631896
|
09/03/2024
|
GOLU KUMAR
|
0509016WL049018
|
GOLU KUMAR
|
00032
|
UTIB0003788
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698215
|
|
GOLU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729700/212
(BASHI)
|
0509016000NRG24060320240631881
|
09/03/2024
|
SANJU DEVI
|
0509016WL049018
|
SANJU DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698210
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/4221
(BASHI)
|
0509016000NRG24060320240631904
|
09/03/2024
|
SACHIDANAND MISHRA
|
0509016WL049018
|
SACHIDANAND MISHRA
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698209
|
|
SACHIDA NAND MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/4082
(BASHI)
|
0509016000NRG24060320240631898
|
09/03/2024
|
SANAVATI DEVI
|
0509016WL049018
|
SANAVATI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043698187
|
|
SANAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01728400/1524
(BASHI)
|
0509016000NRG24060320240631867
|
09/03/2024
|
Parshuram Sah
|
0509016WL049018
|
Parshuram Sah
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698190
|
|
PARSHU RAM SAH SO CHUNNI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01728400/6
(BASHI)
|
0509016000NRG24060320240631870
|
09/03/2024
|
Sarita Devi
|
0509016WL049018
|
Sarita Devi
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698194
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01728400/763
(BASHI)
|
0509016000NRG24060320240631871
|
09/03/2024
|
NABIL AHMAD KHAN
|
0509016WL049018
|
NABIL AHMAD KHAN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698196
|
|
MR NABIL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01728400/765
(BASHI)
|
0509016000NRG24060320240631872
|
09/03/2024
|
HUSANNAJ BEGUM
|
0509016WL049018
|
HUSANNAJ BEGUM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698191
|
|
Husanaj Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729700/201
(BASHI)
|
0509016000NRG24060320240631878
|
09/03/2024
|
GAYANTI DEVI
|
0509016WL049018
|
GAYANTI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698195
|
|
GAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01729700/207
(BASHI)
|
0509016000NRG24060320240631879
|
09/03/2024
|
RUNA DEVI
|
0509016WL049018
|
RUNA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698193
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729700/739
(BASHI)
|
0509016000NRG24060320240631884
|
09/03/2024
|
ANITA DEVI
|
0509016WL049018
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698192
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01729800/1148
(BASHI)
|
0509016000NRG24060320240631888
|
09/03/2024
|
SEAINUL ANSARI
|
0509016WL049018
|
SEAINUL ANSARI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043698188
|
|
SAINUL ANSARI S/O GAFUR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01729800/984
(BASHI)
|
0509016000NRG24060320240631897
|
09/03/2024
|
BABU ALI
|
0509016WL049018
|
BABU ALI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698189
|
|
BABU ALI SO MD UNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01729600/4210
(BASHI)
|
0509016000NRG24060320240631876
|
09/03/2024
|
NITU DEVI
|
0509016WL049018
|
NITU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698198
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01728400/221
(BASHI)
|
0509016000NRG24060320240631868
|
09/03/2024
|
HASBUN NISHA
|
0509016WL049018
|
HASBUN NISHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698206
|
|
MRS HASBUN XXXXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01728400/768
(BASHI)
|
0509016000NRG24060320240631873
|
09/03/2024
|
REHANA KHATOON
|
0509016WL049018
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698213
|
|
Rehana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01728400/769
(BASHI)
|
0509016000NRG24060320240631874
|
09/03/2024
|
SERAJ AHAMAD KHAN
|
0509016WL049018
|
SERAJ AHAMAD KHAN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698185
|
|
MR SERAJ AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01729700/209
(BASHI)
|
0509016000NRG24060320240631880
|
09/03/2024
|
MALA DEVI
|
0509016WL049018
|
MALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698186
|
|
MR KAMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01729700/213
(BASHI)
|
0509016000NRG24060320240631882
|
09/03/2024
|
ASGAR ALI
|
0509016WL049018
|
ASGAR ALI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698201
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01729800/1116
(BASHI)
|
0509016000NRG24060320240631886
|
09/03/2024
|
SONU KUMAR
|
0509016WL049018
|
SONU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698208
|
|
MRS SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01729800/1162
(BASHI)
|
0509016000NRG24060320240631889
|
09/03/2024
|
MEHRUN KHATOON
|
0509016WL049018
|
MEHRUN KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698218
|
|
MRS MEHRUN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01729800/1163
(BASHI)
|
0509016000NRG24060320240631890
|
09/03/2024
|
MARUN NISHA
|
0509016WL049018
|
MARUN NISHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698205
|
|
MEHRUN NISHA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01729800/1168
(BASHI)
|
0509016000NRG24060320240631891
|
09/03/2024
|
SALIKAN KHATOON
|
0509016WL049018
|
SALIKAN KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698214
|
|
Salikan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01729800/4224
(BASHI)
|
0509016000NRG24060320240631893
|
09/03/2024
|
NIRMALA DEVI
|
0509016WL049018
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698199
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01729800/4225
(BASHI)
|
0509016000NRG24060320240631894
|
09/03/2024
|
SARSVATI DEVI
|
0509016WL049018
|
SARSVATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698212
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01729800/976
(BASHI)
|
0509016000NRG24060320240631895
|
09/03/2024
|
VIDYAWATI DEVI
|
0509016WL049018
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698200
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01730000/414
(BASHI)
|
0509016000NRG24060320240631899
|
09/03/2024
|
MAYA DEVI
|
0509016WL049018
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698211
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01730000/4211
(BASHI)
|
0509016000NRG24060320240631900
|
09/03/2024
|
BABITA DEVI
|
0509016WL049018
|
BABITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698202
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01730000/4212
(BASHI)
|
0509016000NRG24060320240631901
|
09/03/2024
|
RINKU DEVI
|
0509016WL049018
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698207
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01730000/4214
(BASHI)
|
0509016000NRG24060320240631902
|
09/03/2024
|
CHANDA DEVI
|
0509016WL049018
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698203
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01730000/4218
(BASHI)
|
0509016000NRG24060320240631903
|
09/03/2024
|
PRAMILA DEVI
|
0509016WL049018
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698197
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01730000/433
(BASHI)
|
0509016000NRG24060320240631905
|
09/03/2024
|
RANJIT SAH
|
0509016WL049018
|
RANJIT SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698216
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01730100/909
(BASHI)
|
0509016000NRG24060320240631907
|
09/03/2024
|
AMIT KR YADAV
|
0509016WL049018
|
AMIT KR YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698204
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
34
|
LAHLADPUR
|
BH-09-016-005-01730100/910
(BASHI)
|
0509016000NRG24060320240631908
|
09/03/2024
|
RINKI KUMARI
|
0509016WL049018
|
RINKI KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698217
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
LAHLADPUR
|
BH-09-016-005-01728400/2656
(BASHI)
|
0509016000NRG24060320240631869
|
09/03/2024
|
KAIMULLAH KAJI
|
0509016WL049018
|
KAIMULLAH KAJI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698178
|
|
Kaimullah Kaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LAHLADPUR
|
BH-09-016-005-01728400/775
(BASHI)
|
0509016000NRG24060320240631875
|
09/03/2024
|
AKBARI KHATOON
|
0509016WL049018
|
AKBARI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698181
|
|
Akbari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAHLADPUR
|
BH-09-016-005-01729700/195
(BASHI)
|
0509016000NRG24060320240631877
|
09/03/2024
|
REKHA DEVI
|
0509016WL049018
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698180
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAHLADPUR
|
BH-09-016-005-01729700/738
(BASHI)
|
0509016000NRG24060320240631883
|
09/03/2024
|
VEVMUNNI DEVI
|
0509016WL049018
|
VEVMUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698179
|
|
Vevmunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAHLADPUR
|
BH-09-016-005-01729800/1112
(BASHI)
|
0509016000NRG24060320240631885
|
09/03/2024
|
SALMA KHATOON
|
0509016WL049018
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698177
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAHLADPUR
|
BH-09-016-005-01729800/1143
(BASHI)
|
0509016000NRG24060320240631887
|
09/03/2024
|
SANDEEP KUMAR
|
0509016WL049018
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043698182
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-005-01729800/4223
(BASHI)
|
0509016000NRG24060320240631892
|
09/03/2024
|
NITA DEVI
|
0509016WL049018
|
NITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698184
|
|
Nita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAHLADPUR
|
BH-09-016-005-01730100/2703
(BASHI)
|
0509016000NRG24060320240631906
|
09/03/2024
|
Rina Devi
|
0509016WL049018
|
Rina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043698183
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|