|
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-09-016-007-01730800/4127
(KATEYAN)
|
0509016000NRG24311220230507954
|
07/01/2024
|
DHARMENDRA KUMAR RAY
|
0509016WL038754
|
DHARMENDRA KUMAR RAY
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467473
|
|
DHARMENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-007-01730800/4183
(KATEYAN)
|
0509016000NRG24311220230507968
|
07/01/2024
|
SHAILESH RAM
|
0509016WL038754
|
SHAILESH RAM
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467472
|
|
SHAILESH RAM SO AMAWASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-007-01730800/4090
(KATEYAN)
|
0509016000NRG24311220230507950
|
07/01/2024
|
SHRI KANT RAM
|
0509016WL038754
|
SHRI KANT RAM
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467470
|
|
Mr. Shri Kant Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHLADPUR
|
BH-09-016-007-01730800/4146
(KATEYAN)
|
0509016000NRG24311220230507955
|
07/01/2024
|
SHYAM BIHARI MAHTO
|
0509016WL038754
|
SHYAM BIHARI MAHTO
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467476
|
|
Mr. Shyam Bihari Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHLADPUR
|
BH-09-016-007-01730800/4179
(KATEYAN)
|
0509016000NRG24311220230507964
|
07/01/2024
|
ROHIT KUMAR
|
0509016WL038754
|
ROHIT KUMAR
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130467477
|
|
Mr. Rohit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-007-01730800/4158
(KATEYAN)
|
0509016000NRG24311220230507958
|
07/01/2024
|
DINESH GIRI
|
0509016WL038754
|
DINESH GIRI
|
00089
|
CBIN0283696
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467468
|
|
Dinesh Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-007-01730700/1731
(KATEYAN)
|
0509016000NRG24311220230507935
|
07/01/2024
|
RITA DEVI
|
0509016WL038754
|
RITA DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467492
|
|
REETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-007-01730700/4080
(KATEYAN)
|
0509016000NRG24311220230507936
|
07/01/2024
|
RANI DEVI
|
0509016WL038754
|
RANI DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467491
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-007-01730700/4084
(KATEYAN)
|
0509016000NRG24311220230507937
|
07/01/2024
|
CHANDRAM PANDIT
|
0509016WL038754
|
CHANDRAM PANDIT
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467485
|
|
Mr. CHANDRAMA PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHLADPUR
|
BH-09-016-007-01730700/4177
(KATEYAN)
|
0509016000NRG24311220230507938
|
07/01/2024
|
SUBODH KUMAR SINGH
|
0509016WL038754
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467494
|
|
Subodh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAHLADPUR
|
BH-09-016-007-01730800/100
(KATEYAN)
|
0509016000NRG24311220230507939
|
07/01/2024
|
INDRAJIT KUMAR GIRI
|
0509016WL038754
|
INDRAJIT KUMAR GIRI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467493
|
|
INDRAJIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-007-01730800/2017
(KATEYAN)
|
0509016000NRG24311220230507946
|
07/01/2024
|
Harendra Sah
|
0509016WL038754
|
Harendra Sah
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467489
|
|
HARENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAHLADPUR
|
BH-09-016-007-01730800/2028
(KATEYAN)
|
0509016000NRG24311220230507947
|
07/01/2024
|
Vijay kumar Bharti
|
0509016WL038754
|
Vijay kumar Bharti
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130467486
|
|
VIJAY KUMAR BHARTI SO-UDAY NARAYAN BHART
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-007-01730800/252
(KATEYAN)
|
0509016000NRG24311220230507948
|
07/01/2024
|
SUNIL KR SAH
|
0509016WL038754
|
SUNIL KR SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467495
|
|
Sunil Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAHLADPUR
|
BH-09-016-007-01730800/4092
(KATEYAN)
|
0509016000NRG24311220230507951
|
07/01/2024
|
ANIL KUMAR
|
0509016WL038754
|
ANIL KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467487
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAHLADPUR
|
BH-09-016-007-01730800/4159
(KATEYAN)
|
0509016000NRG24311220230507959
|
07/01/2024
|
MANOJ SAH
|
0509016WL038754
|
MANOJ SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467490
|
|
MANOJ SAH S/O INDAR JEET SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-007-01730800/4163
(KATEYAN)
|
0509016000NRG24311220230507961
|
07/01/2024
|
KUNDAN KUMAR RAM
|
0509016WL038754
|
KUNDAN KUMAR RAM
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467496
|
|
KUNDAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-007-01730800/4170
(KATEYAN)
|
0509016000NRG24311220230507962
|
07/01/2024
|
JAYKISHORE SAH
|
0509016WL038754
|
JAYKISHORE SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467488
|
|
JAY KISHORE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-007-01730800/4181
(KATEYAN)
|
0509016000NRG24311220230507966
|
07/01/2024
|
AMIT KUMAR
|
0509016WL038754
|
AMIT KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467465
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-007-01730600/4063
(KATEYAN)
|
0509016000NRG24311220230507933
|
07/01/2024
|
MANISH KUMAR SINGH
|
0509016WL038754
|
MANISH KUMAR SINGH
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467474
|
|
Manish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-007-01730600/483
(KATEYAN)
|
0509016000NRG24311220230507934
|
07/01/2024
|
PULIS BHARTI
|
0509016WL038754
|
PULIS BHARTI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467475
|
|
MR PULIS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-007-01730800/102
(KATEYAN)
|
0509016000NRG24311220230507940
|
07/01/2024
|
JAY GOBIND RAM
|
0509016WL038754
|
JAY GOBIND RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467480
|
|
MR JAY GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-007-01730800/1294
(KATEYAN)
|
0509016000NRG24311220230507941
|
07/01/2024
|
ASLAM MIYA
|
0509016WL038754
|
ASLAM MIYA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467471
|
|
MR ASLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-007-01730800/1358
(KATEYAN)
|
0509016000NRG24311220230507942
|
07/01/2024
|
CHANDAN THAKUR
|
0509016WL038754
|
CHANDAN THAKUR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467479
|
|
CHANDAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-007-01730800/196
(KATEYAN)
|
0509016000NRG24311220230507945
|
07/01/2024
|
AWDHESH RAI
|
0509016WL038754
|
AWDHESH RAI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467483
|
|
MR AWADHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-007-01730800/4160
(KATEYAN)
|
0509016000NRG24311220230507960
|
07/01/2024
|
SHAKUNTALA DEVI
|
0509016WL038754
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467467
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-007-01730800/4178
(KATEYAN)
|
0509016000NRG24311220230507963
|
07/01/2024
|
RANJAN KUMAR RAY
|
0509016WL038754
|
RANJAN KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467469
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-007-01730800/79
(KATEYAN)
|
0509016000NRG24311220230507970
|
07/01/2024
|
SHAMBHU MANJHI
|
0509016WL038754
|
SHAMBHU MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467466
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
LAHLADPUR
|
BH-09-016-007-01730800/161
(KATEYAN)
|
0509016000NRG24311220230507943
|
07/01/2024
|
AMARJIT RAI
|
0509016WL038754
|
AMARJIT RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467482
|
|
AMARJEET RAY
|
BANK OF BARODA(606985)
|
|
30
|
LAHLADPUR
|
BH-09-016-007-01730800/1754
(KATEYAN)
|
0509016000NRG24311220230507944
|
07/01/2024
|
RINKU DEVI
|
0509016WL038754
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467484
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-007-01730800/256
(KATEYAN)
|
0509016000NRG24311220230507949
|
07/01/2024
|
TARKESHWAR SAH
|
0509016WL038754
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467481
|
|
TARKESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
LAHLADPUR
|
BH-09-016-007-01730800/4147
(KATEYAN)
|
0509016000NRG24311220230507956
|
07/01/2024
|
NANDAN KUMAR THAKUR
|
0509016WL038754
|
NANDAN KUMAR THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130467478
|
|
MR NANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
|
101688
|
|
|
|
|
|
|
|