|
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-09-016-007-01730800/4091
(KATEYAN)
|
0509016000NRG24190120240542781
|
20/01/2024
|
SANNI KUMAR SINGH
|
0509016WL042001
|
SANNI KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370806
|
|
SANNI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730800/4161
(KATEYAN)
|
0509016000NRG24190120240542786
|
20/01/2024
|
MINA KUMARI
|
0509016WL042001
|
MINA KUMARI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370809
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/4158
(KATEYAN)
|
0509016000NRG24190120240542784
|
20/01/2024
|
DINESH GIRI
|
0509016WL042001
|
DINESH GIRI
|
00089
|
CBIN0283696
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370803
|
|
Dinesh Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730700/4084
(KATEYAN)
|
0509016000NRG24190120240542767
|
20/01/2024
|
CHANDRAM PANDIT
|
0509016WL042001
|
CHANDRAM PANDIT
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370811
|
|
Mr. CHANDRAMA PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730700/4177
(KATEYAN)
|
0509016000NRG24190120240542768
|
20/01/2024
|
SUBODH KUMAR SINGH
|
0509016WL042001
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370798
|
|
Subodh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01730800/2017
(KATEYAN)
|
0509016000NRG24190120240542776
|
20/01/2024
|
Harendra Sah
|
0509016WL042001
|
Harendra Sah
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370796
|
|
HARENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01730800/252
(KATEYAN)
|
0509016000NRG24190120240542778
|
20/01/2024
|
SUNIL KR SAH
|
0509016WL042001
|
SUNIL KR SAH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370799
|
|
Sunil Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01730800/3115
(KATEYAN)
|
0509016000NRG24190120240542779
|
20/01/2024
|
Amit Kr. Rai
|
0509016WL042001
|
Amit Kr. Rai
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370797
|
|
AMIT KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01730800/4112
(KATEYAN)
|
0509016000NRG24190120240542782
|
20/01/2024
|
SHATRUDHAN RAY
|
0509016WL042001
|
SHATRUDHAN RAY
|
00354
|
PUNB0224300
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2154370794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730800/4163
(KATEYAN)
|
0509016000NRG24190120240542787
|
20/01/2024
|
KUNDAN KUMAR RAM
|
0509016WL042001
|
KUNDAN KUMAR RAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370800
|
|
KUNDAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01730800/4170
(KATEYAN)
|
0509016000NRG24190120240542788
|
20/01/2024
|
JAYKISHORE SAH
|
0509016WL042001
|
JAYKISHORE SAH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370795
|
|
JAY KISHORE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-007-01730600/483
(KATEYAN)
|
0509016000NRG24190120240542766
|
20/01/2024
|
PULIS BHARTI
|
0509016WL042001
|
PULIS BHARTI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370807
|
|
MR PULIS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-007-01730800/102
(KATEYAN)
|
0509016000NRG24190120240542769
|
20/01/2024
|
JAY GOBIND RAM
|
0509016WL042001
|
JAY GOBIND RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370815
|
|
MR JAY GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-007-01730800/1294
(KATEYAN)
|
0509016000NRG24190120240542770
|
20/01/2024
|
ASLAM MIYA
|
0509016WL042001
|
ASLAM MIYA
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370805
|
|
MR ASLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-007-01730800/1541
(KATEYAN)
|
0509016000NRG24190120240542771
|
20/01/2024
|
CHAND BABU
|
0509016WL042001
|
CHAND BABU
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370816
|
|
MR CHAND BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-007-01730800/161
(KATEYAN)
|
0509016000NRG24190120240542773
|
20/01/2024
|
CHINTA DEVI
|
0509016WL042001
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370814
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-007-01730800/17
(KATEYAN)
|
0509016000NRG24190120240542774
|
20/01/2024
|
NAGESHWAR RAM
|
0509016WL042001
|
NAGESHWAR RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370813
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-007-01730800/196
(KATEYAN)
|
0509016000NRG24190120240542775
|
20/01/2024
|
AWDHESH RAI
|
0509016WL042001
|
AWDHESH RAI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370819
|
|
MR AWADHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-007-01730800/4089
(KATEYAN)
|
0509016000NRG24190120240542780
|
20/01/2024
|
SHAMBHU RAY
|
0509016WL042001
|
SHAMBHU RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370808
|
|
SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
20
|
LAHLADPUR
|
BH-09-016-007-01730800/4160
(KATEYAN)
|
0509016000NRG24190120240542785
|
20/01/2024
|
SHAKUNTALA DEVI
|
0509016WL042001
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370802
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-007-01730800/4178
(KATEYAN)
|
0509016000NRG24190120240542789
|
20/01/2024
|
RANJAN KUMAR RAY
|
0509016WL042001
|
RANJAN KUMAR RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370804
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-007-01730800/4180
(KATEYAN)
|
0509016000NRG24190120240542790
|
20/01/2024
|
GULAB HUSSAIN
|
0509016WL042001
|
GULAB HUSSAIN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370801
|
|
Gulab Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAHLADPUR
|
BH-09-016-007-01730800/621
(KATEYAN)
|
0509016000NRG24190120240542791
|
20/01/2024
|
SAMSUDDIN MIYAN
|
0509016WL042001
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370810
|
|
MR SAMSUDDIN MIYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-007-01730800/1602
(KATEYAN)
|
0509016000NRG24190120240542772
|
20/01/2024
|
Jitendar Ray
|
0509016WL042001
|
Jitendar Ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370817
|
|
Jitendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAHLADPUR
|
BH-09-016-007-01730800/24
(KATEYAN)
|
0509016000NRG24190120240542777
|
20/01/2024
|
BIGAN RAM
|
0509016WL042001
|
BIGAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370818
|
|
BIGAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-007-01730800/4147
(KATEYAN)
|
0509016000NRG24190120240542783
|
20/01/2024
|
NANDAN KUMAR THAKUR
|
0509016WL042001
|
NANDAN KUMAR THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154370812
|
|
MR NANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|