|
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-09-016-008-01730200/1804
(MIRJAPUR)
|
0509016000NRG24100220240588356
|
10/02/2024
|
DHARMENDRA KR RAY
|
0509016WL045660
|
DHARMENDRA KR RAY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317852
|
|
DHARMENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/1806
(MIRJAPUR)
|
0509016000NRG24100220240588358
|
10/02/2024
|
SAURABH KR PRASAD
|
0509016WL045660
|
SAURABH KR PRASAD
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317851
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/1807
(MIRJAPUR)
|
0509016000NRG24100220240588359
|
10/02/2024
|
LACHMI DEVI
|
0509016WL045660
|
LACHMI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317853
|
|
LACHMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3432
(MIRJAPUR)
|
0509016000NRG24100220240588366
|
10/02/2024
|
BESARA DEVI
|
0509016WL045660
|
BESARA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317854
|
|
BESARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3435
(MIRJAPUR)
|
0509016000NRG24100220240588367
|
10/02/2024
|
GITA DEVI
|
0509016WL045660
|
GITA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151317858
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730300/3449
(MIRJAPUR)
|
0509016000NRG24100220240588374
|
10/02/2024
|
SUMITA DEVI
|
0509016WL045660
|
SUMITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317855
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/3451
(MIRJAPUR)
|
0509016000NRG24100220240588376
|
10/02/2024
|
JANKI DEVI
|
0509016WL045660
|
JANKI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317857
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/3452
(MIRJAPUR)
|
0509016000NRG24100220240588377
|
10/02/2024
|
KANTI DEVI
|
0509016WL045660
|
KANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317856
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/494
(MIRJAPUR)
|
0509016000NRG24100220240588382
|
10/02/2024
|
RAJA RAM
|
0509016WL045660
|
RAJA RAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317859
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730200/1805
(MIRJAPUR)
|
0509016000NRG24100220240588357
|
10/02/2024
|
PANKAJ KUMAR
|
0509016WL045660
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317843
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730300/3450
(MIRJAPUR)
|
0509016000NRG24100220240588375
|
10/02/2024
|
YOGENDER PRASAD
|
0509016WL045660
|
YOGENDER PRASAD
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317844
|
|
YOGENDER PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730300/3500
(MIRJAPUR)
|
0509016000NRG24100220240588381
|
10/02/2024
|
SURENDRA KUMAR MANJHI
|
0509016WL045660
|
SURENDRA KUMAR MANJHI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317842
|
|
SURENDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730200/1921
(MIRJAPUR)
|
0509016000NRG24100220240588361
|
10/02/2024
|
DINESH PRASAD
|
0509016WL045660
|
DINESH PRASAD
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317845
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730200/1803
(MIRJAPUR)
|
0509016000NRG24100220240588355
|
10/02/2024
|
JITAN KUMAR
|
0509016WL045660
|
JITAN KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317850
|
|
MR JITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730200/343
(MIRJAPUR)
|
0509016000NRG24100220240588363
|
10/02/2024
|
RAJKIRAN KUMAR
|
0509016WL045660
|
RAJKIRAN KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317848
|
|
RAJKIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730200/3430
(MIRJAPUR)
|
0509016000NRG24100220240588364
|
10/02/2024
|
SATYENDRA KUMAR
|
0509016WL045660
|
SATYENDRA KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317847
|
|
SATENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730200/3431
(MIRJAPUR)
|
0509016000NRG24100220240588365
|
10/02/2024
|
RAKESH KUMAR RAY
|
0509016WL045660
|
RAKESH KUMAR RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317849
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730200/3438
(MIRJAPUR)
|
0509016000NRG24100220240588369
|
10/02/2024
|
MANOHAR KUMAR RAM
|
0509016WL045660
|
MANOHAR KUMAR RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317860
|
|
MR MANOHAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730200/3504
(MIRJAPUR)
|
0509016000NRG24100220240588372
|
10/02/2024
|
MINA DEVI
|
0509016WL045660
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317846
|
|
MRS MINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/3462
(MIRJAPUR)
|
0509016000NRG24100220240588380
|
10/02/2024
|
MUKESH KUMAR RAM
|
0509016WL045660
|
MUKESH KUMAR RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317861
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730200/1639
(MIRJAPUR)
|
0509016000NRG24100220240588353
|
10/02/2024
|
PANNA DEVI
|
0509016WL045660
|
PANNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151317835
|
|
PANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730200/1717
(MIRJAPUR)
|
0509016000NRG24100220240588354
|
10/02/2024
|
KALAWATI DEVI
|
0509016WL045660
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317841
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730200/1816
(MIRJAPUR)
|
0509016000NRG24100220240588360
|
10/02/2024
|
BINDU DEVI
|
0509016WL045660
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317838
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730200/340
(MIRJAPUR)
|
0509016000NRG24100220240588362
|
10/02/2024
|
LALITA DEVI
|
0509016WL045660
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151317840
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730200/3436
(MIRJAPUR)
|
0509016000NRG24100220240588368
|
10/02/2024
|
RAJKESH KUMAR
|
0509016WL045660
|
RAJKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317837
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730200/3503
(MIRJAPUR)
|
0509016000NRG24100220240588371
|
10/02/2024
|
SAHEB KUMAR RAY
|
0509016WL045660
|
SAHEB KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317836
|
|
SAHEB KUMAR RAY
|
BANK OF BARODA(606985)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730200/3512
(MIRJAPUR)
|
0509016000NRG24100220240588373
|
10/02/2024
|
NEHA DEVI
|
0509016WL045660
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317839
|
|
MR NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730300/3454
(MIRJAPUR)
|
0509016000NRG24100220240588378
|
10/02/2024
|
GYANTI DEVI
|
0509016WL045660
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317833
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730300/3456
(MIRJAPUR)
|
0509016000NRG24100220240588379
|
10/02/2024
|
LILAVATI DEVI
|
0509016WL045660
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151317834
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730200/3439
(MIRJAPUR)
|
0509016000NRG24100220240588370
|
10/02/2024
|
VISHAL KUMAR RAM
|
0509016WL045660
|
VISHAL KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317832
|
|
VISHAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|