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-09-016-008-01730200/289 (MIRJAPUR)
|
0509016000NRG24050520230053059
|
08/05/2023
|
SIPAHI RAWAT
|
0509016WL002131
|
SIPAHI RAWAT
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650889
|
|
SIPAHI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3437 (MIRJAPUR)
|
0509016000NRG24050520230053067
|
08/05/2023
|
AARTI SINGH
|
0509016WL002131
|
AARTI SINGH
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650890
|
|
AARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/2128 (MIRJAPUR)
|
0509016000NRG24050520230053058
|
08/05/2023
|
RAJESHWAR RAY
|
0509016WL002131
|
RAJESHWAR RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650910
|
|
RAJESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/1724 (MIRJAPUR)
|
0509016000NRG24050520230053056
|
08/05/2023
|
SAVITA DEVI
|
0509016WL002131
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650894
|
|
CHITRANJAN RAY
|
()
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3414 (MIRJAPUR)
|
0509016000NRG24050520230053099
|
08/05/2023
|
SUSHILA DEVI
|
0509016WL002132
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650895
|
|
SUSHILA DEVI
|
()
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/713 (MIRJAPUR)
|
0509016000NRG24050520230053074
|
08/05/2023
|
SAVITA DEVI
|
0509016WL002131
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650891
|
|
SABITA KUMARI
|
()
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/204 (MIRJAPUR)
|
0509016000NRG24050520230053079
|
08/05/2023
|
YODHA RAM
|
0509016WL002131
|
YODHA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650892
|
|
RAM AYODHYA RAM
|
()
|
8
|
LAHLADPUR
|
BH-09-016-008-01730400/1491 (MIRJAPUR)
|
0509016000NRG24050520230053104
|
08/05/2023
|
SAHADAT KHAN
|
0509016WL002132
|
SAHADAT KHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650904
|
|
SAHADAT KHAN
|
()
|
9
|
LAHLADPUR
|
BH-09-016-008-01730400/1516 (MIRJAPUR)
|
0509016000NRG24050520230053142
|
08/05/2023
|
JAY PRAKASH RAY
|
0509016WL002133
|
JAY PRAKASH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650903
|
|
JAYPRKASH RAY
|
()
|
10
|
LAHLADPUR
|
BH-09-016-008-01730400/1519 (MIRJAPUR)
|
0509016000NRG24050520230053143
|
08/05/2023
|
HARE RAM RAM
|
0509016WL002133
|
HARE RAM RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650898
|
|
HARERAM RAM
|
()
|
11
|
LAHLADPUR
|
BH-09-016-008-01730400/1550 (MIRJAPUR)
|
0509016000NRG24050520230053193
|
08/05/2023
|
KASRUDDIN
|
0509016WL002135
|
KASRUDDIN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539650893
|
|
KASARUDIN S/O MD ISMAIL
|
()
|
12
|
LAHLADPUR
|
BH-09-016-008-01730400/1569 (MIRJAPUR)
|
0509016000NRG24050520230053117
|
08/05/2023
|
RAMESHWAR SAH
|
0509016WL002132
|
RAMESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650906
|
|
RAMESHWAR SAH
|
()
|
13
|
LAHLADPUR
|
BH-09-016-008-01730400/1580 (MIRJAPUR)
|
0509016000NRG24050520230053149
|
08/05/2023
|
MANAN KHA
|
0509016WL002133
|
MANAN KHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650896
|
|
MANAN KHAN
|
()
|
14
|
LAHLADPUR
|
BH-09-016-008-01730400/1595 (MIRJAPUR)
|
0509016000NRG24050520230053121
|
08/05/2023
|
SHANTI DEVI
|
0509016WL002132
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650901
|
|
SHANTI DEVI
|
()
|
15
|
LAHLADPUR
|
BH-09-016-008-01730400/1602 (MIRJAPUR)
|
0509016000NRG24050520230053122
|
08/05/2023
|
JITAN MANJHI
|
0509016WL002132
|
JITAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650907
|
|
JITAN MANJHI
|
()
|
16
|
LAHLADPUR
|
BH-09-016-008-01730400/1608 (MIRJAPUR)
|
0509016000NRG24050520230053153
|
08/05/2023
|
APPU KR RAM
|
0509016WL002133
|
APPU KR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650899
|
|
APPU KUMAR RAM
|
()
|
17
|
LAHLADPUR
|
BH-09-016-008-01730400/1621 (MIRJAPUR)
|
0509016000NRG24050520230053155
|
08/05/2023
|
UMA SHANKAR RAY
|
0509016WL002133
|
UMA SHANKAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650909
|
|
UMASHANKAR RAY S/O SHUKDEV RAY
|
()
|
18
|
LAHLADPUR
|
BH-09-016-008-01730400/1708 (MIRJAPUR)
|
0509016000NRG24050520230053157
|
08/05/2023
|
KANHAIYA SAH
|
0509016WL002133
|
KANHAIYA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650908
|
|
KANHAIYA SAH
|
()
|
19
|
LAHLADPUR
|
BH-09-016-008-01730400/337 (MIRJAPUR)
|
0509016000NRG24050520230053132
|
08/05/2023
|
RAMANTI DEVI
|
0509016WL002132
|
RAMANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650905
|
|
RAMANTI DEVI
|
()
|
20
|
LAHLADPUR
|
BH-09-016-008-01730400/349 (MIRJAPUR)
|
0509016000NRG24050520230053160
|
08/05/2023
|
SARDHA DEVI
|
0509016WL002133
|
SARDHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650902
|
|
SHARDA DEVI
|
()
|
21
|
LAHLADPUR
|
BH-09-016-008-01730400/352 (MIRJAPUR)
|
0509016000NRG24050520230053135
|
08/05/2023
|
RAMASHANKAR MANJHI
|
0509016WL002132
|
RAMASHANKAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650900
|
|
RAMA SHANKAR MANJHI
|
()
|
22
|
LAHLADPUR
|
BH-09-016-008-01730400/420 (MIRJAPUR)
|
0509016000NRG24050520230053137
|
08/05/2023
|
MEERA KUNWAR
|
0509016WL002132
|
MEERA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539650897
|
|
MIRA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|