|
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-09-016-005-01730100/2702
(BASHI)
|
0509016000NRG24231120230432912
|
23/11/2023
|
Shilanath Ray
|
0509016WL032667
|
Shilanath Ray
|
00176
|
IDIB000C552
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219932
|
|
SHILANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01730100/2551
(BASHI)
|
0509016000NRG24231120230432901
|
23/11/2023
|
SURESH RAY
|
0509016WL032667
|
SURESH RAY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219904
|
|
SURESH RAY OR TUNTUN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730100/2554
(BASHI)
|
0509016000NRG24231120230432902
|
23/11/2023
|
BAGISH RAY
|
0509016WL032667
|
BAGISH RAY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219905
|
|
BAGISH RAY KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730100/4151
(BASHI)
|
0509016000NRG24231120230432918
|
23/11/2023
|
ANITA DEVI
|
0509016WL032667
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219906
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01728400/1524
(BASHI)
|
0509016000NRG24231120230432894
|
23/11/2023
|
Parshuram Sah
|
0509016WL032667
|
Parshuram Sah
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219910
|
|
PARSHU RAM SAH SO CHUNNI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01728400/6
(BASHI)
|
0509016000NRG24231120230432895
|
23/11/2023
|
Sarita Devi
|
0509016WL032667
|
Sarita Devi
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219916
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01728400/763
(BASHI)
|
0509016000NRG24231120230430640
|
23/11/2023
|
NABIL AHMAD KHAN
|
0509016WL032493
|
NABIL AHMAD KHAN
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219918
|
|
MR NABIL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01728400/765
(BASHI)
|
0509016000NRG24231120230430642
|
23/11/2023
|
HUSANNAJ BEGUM
|
0509016WL032493
|
HUSANNAJ BEGUM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219912
|
|
Husanaj Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01729800/1568
(BASHI)
|
0509016000NRG24221120230428612
|
23/11/2023
|
Rajgarhi Ray
|
0509016WL032313
|
Rajgarhi Ray
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996219907
|
|
RAJGIRHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/2381
(BASHI)
|
0509016000NRG24231120230432898
|
23/11/2023
|
SHUSHILA DEVI
|
0509016WL032667
|
SHUSHILA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219919
|
|
MR PARBHANS RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01730100/2709
(BASHI)
|
0509016000NRG24231120230432916
|
23/11/2023
|
Chintu Kr. Rai
|
0509016WL032667
|
Chintu Kr. Rai
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219909
|
|
CHINTU KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730100/4154
(BASHI)
|
0509016000NRG24231120230432920
|
23/11/2023
|
NEHA KUMARI
|
0509016WL032667
|
NEHA KUMARI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219915
|
|
NEHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730100/4155
(BASHI)
|
0509016000NRG24231120230432921
|
23/11/2023
|
SIMA KUMARI
|
0509016WL032667
|
SIMA KUMARI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219917
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01730100/526
(BASHI)
|
0509016000NRG24231120230432929
|
23/11/2023
|
RITA DEVI
|
0509016WL032667
|
RITA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219914
|
|
REETA DEVI W/O-RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01730100/843
(BASHI)
|
0509016000NRG24231120230432933
|
23/11/2023
|
DINANATH RAY
|
0509016WL032667
|
DINANATH RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219908
|
|
DINANATH RAY & RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01730100/844
(BASHI)
|
0509016000NRG24231120230432934
|
23/11/2023
|
RANJAN KR RAY
|
0509016WL032667
|
RANJAN KR RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219913
|
|
RANJAN KUMAR RAY S/O-DINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730100/869
(BASHI)
|
0509016000NRG24231120230432938
|
23/11/2023
|
Sunil Kumar
|
0509016WL032667
|
Sunil Kumar
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219911
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730100/2701
(BASHI)
|
0509016000NRG24231120230432911
|
23/11/2023
|
Ravi Ranjan Kumar
|
0509016WL032667
|
Ravi Ranjan Kumar
|
00415
|
SBIN0000054
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219929
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01728400/221
(BASHI)
|
0509016000NRG24231120230430637
|
23/11/2023
|
HASBUN NISHA
|
0509016WL032493
|
HASBUN NISHA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219924
|
|
MRS HASBUN XXXXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01728400/764
(BASHI)
|
0509016000NRG24231120230430641
|
23/11/2023
|
ROUSHAN AARA
|
0509016WL032493
|
ROUSHAN AARA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219920
|
|
MISS ROUSHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01728400/768
(BASHI)
|
0509016000NRG24231120230430643
|
23/11/2023
|
REHANA KHATOON
|
0509016WL032493
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219930
|
|
Rehana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01728400/769
(BASHI)
|
0509016000NRG24231120230430644
|
23/11/2023
|
SERAJ AHAMAD KHAN
|
0509016WL032493
|
SERAJ AHAMAD KHAN
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219903
|
|
MR SERAJ AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01728400/771
(BASHI)
|
0509016000NRG24231120230430645
|
23/11/2023
|
NURJAHA
|
0509016WL032493
|
NURJAHA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219928
|
|
NUR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01730100/2561
(BASHI)
|
0509016000NRG24231120230432907
|
23/11/2023
|
SABITA DEVI
|
0509016WL032667
|
SABITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219921
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01730100/2565
(BASHI)
|
0509016000NRG24231120230432909
|
23/11/2023
|
SHAILESH SAH
|
0509016WL032667
|
SHAILESH SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219925
|
|
SHAILESH SAH S/O SHANKAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01730100/4156
(BASHI)
|
0509016000NRG24231120230432922
|
23/11/2023
|
SHANTI KUMARI
|
0509016WL032667
|
SHANTI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219926
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01730100/4157
(BASHI)
|
0509016000NRG24231120230432923
|
23/11/2023
|
SONI KUMARI
|
0509016WL032667
|
SONI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219923
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01730100/4164
(BASHI)
|
0509016000NRG24231120230432927
|
23/11/2023
|
BIRBAHADUR SAH
|
0509016WL032667
|
BIRBAHADUR SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996219931
|
|
MR BIRBAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01730100/4165
(BASHI)
|
0509016000NRG24231120230432928
|
23/11/2023
|
SONI KUMARI
|
0509016WL032667
|
SONI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219922
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01730100/849
(BASHI)
|
0509016000NRG24231120230432936
|
23/11/2023
|
SUMAN DEVI
|
0509016WL032667
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219927
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01728400/224
(BASHI)
|
0509016000NRG24231120230430638
|
23/11/2023
|
MD MANSOOR ANSARI
|
0509016WL032493
|
MD MANSOOR ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219933
|
|
MR MUHAMMAD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01728400/667
(BASHI)
|
0509016000NRG24231120230430639
|
23/11/2023
|
MAINUDDIN KHAN
|
0509016WL032493
|
MAINUDDIN KHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996219947
|
|
MAINUDIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01729800/1593
(BASHI)
|
0509016000NRG24221120230428659
|
23/11/2023
|
RAJKUMAR RAY
|
0509016WL032314
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996219942
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHLADPUR
|
BH-09-016-005-01730000/1479
(BASHI)
|
0509016000NRG24231120230432896
|
23/11/2023
|
CHANDRIKA RAM
|
0509016WL032667
|
CHANDRIKA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219937
|
|
CHANDRIKA RAM S/O KALI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
LAHLADPUR
|
BH-09-016-005-01730000/631
(BASHI)
|
0509016000NRG24231120230432899
|
23/11/2023
|
CHHOTELAL RAM
|
0509016WL032667
|
CHHOTELAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219945
|
|
CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-005-01730100/2555
(BASHI)
|
0509016000NRG24231120230432903
|
23/11/2023
|
RUMAKA DEVI
|
0509016WL032667
|
RUMAKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219935
|
|
SAILENDRA SHAO and RUPMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
LAHLADPUR
|
BH-09-016-005-01730100/2556
(BASHI)
|
0509016000NRG24231120230432904
|
23/11/2023
|
KUSHMAVATI DEVI
|
0509016WL032667
|
KUSHMAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219938
|
|
KUSHMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAHLADPUR
|
BH-09-016-005-01730100/2559
(BASHI)
|
0509016000NRG24231120230432905
|
23/11/2023
|
DEVANTI DEVI
|
0509016WL032667
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219939
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-005-01730100/2560
(BASHI)
|
0509016000NRG24231120230432906
|
23/11/2023
|
MINA DEVI
|
0509016WL032667
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219946
|
|
NILESH SAH OR MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
LAHLADPUR
|
BH-09-016-005-01730100/2564
(BASHI)
|
0509016000NRG24231120230432908
|
23/11/2023
|
SAVITA DEVI
|
0509016WL032667
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219943
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHLADPUR
|
BH-09-016-005-01730100/2567
(BASHI)
|
0509016000NRG24231120230432910
|
23/11/2023
|
LALITA DEVI
|
0509016WL032667
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219936
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAHLADPUR
|
BH-09-016-005-01730100/2703
(BASHI)
|
0509016000NRG24231120230432913
|
23/11/2023
|
Rina Devi
|
0509016WL032667
|
Rina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219901
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAHLADPUR
|
BH-09-016-005-01730100/2705
(BASHI)
|
0509016000NRG24231120230432914
|
23/11/2023
|
Kanhaiya Sah
|
0509016WL032667
|
Kanhaiya Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219934
|
|
KANHAIYA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAHLADPUR
|
BH-09-016-005-01730100/2708
(BASHI)
|
0509016000NRG24231120230432915
|
23/11/2023
|
Mohit Kr. Rai
|
0509016WL032667
|
Mohit Kr. Rai
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219898
|
|
MR MOHIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHLADPUR
|
BH-09-016-005-01730100/3104
(BASHI)
|
0509016000NRG24231120230432917
|
23/11/2023
|
Munni Devi
|
0509016WL032667
|
Munni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996219944
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
LAHLADPUR
|
BH-09-016-005-01730100/4161
(BASHI)
|
0509016000NRG24231120230432924
|
23/11/2023
|
CHUMUK DEVI
|
0509016WL032667
|
CHUMUK DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996219941
|
|
CHUMUK DEVI W/O BRIJKISHOR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
LAHLADPUR
|
BH-09-016-005-01730100/538
(BASHI)
|
0509016000NRG24231120230432930
|
23/11/2023
|
ARATI DEVI
|
0509016WL032667
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219900
|
|
ARATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
LAHLADPUR
|
BH-09-016-005-01730100/63296
(BASHI)
|
0509016000NRG24231120230432931
|
23/11/2023
|
NILESH SAH
|
0509016WL032667
|
NILESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219940
|
|
Nilesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAHLADPUR
|
BH-09-016-005-01730100/732
(BASHI)
|
0509016000NRG24231120230432932
|
23/11/2023
|
NARESH SAH
|
0509016WL032667
|
NARESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219899
|
|
NARESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
LAHLADPUR
|
BH-09-016-005-01730100/851
(BASHI)
|
0509016000NRG24231120230432937
|
23/11/2023
|
NISHI DEVI
|
0509016WL032667
|
NISHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996219902
|
|
Nishi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|