|
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-09-016-006-01728100/154
(BANPURA)
|
0509016000NRG24230620230225483
|
23/06/2023
|
SHEESTA KHATUN
|
0509016WL010674
|
SHEESTA KHATUN
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962552
|
|
SHAISTA KHATOON DO-MD AKLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/155
(BANPURA)
|
0509016000NRG24230620230225484
|
23/06/2023
|
AADITYA KUMAR
|
0509016WL010674
|
AADITYA KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962554
|
|
ADITYA KUMAR
|
AXIS BANK(607153)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728100/156
(BANPURA)
|
0509016000NRG24230620230225485
|
23/06/2023
|
ASWANI KUMAR
|
0509016WL010674
|
ASWANI KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962551
|
|
Ashwani Kumar
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728100/158
(BANPURA)
|
0509016000NRG24230620230225486
|
23/06/2023
|
RAJNARAYAN SONY
|
0509016WL010674
|
RAJNARAYAN SONY
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962555
|
|
RAJNARAYAN SONI,S/O-RAMBABU SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/317
(BANPURA)
|
0509016000NRG24230620230225509
|
23/06/2023
|
TEJBUDDIN
|
0509016WL010674
|
TEJBUDDIN
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962553
|
|
Tejmuddin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/1096
(BANPURA)
|
0509016000NRG24230620230225461
|
23/06/2023
|
FAYAJ AHMAD
|
0509016WL010673
|
FAYAJ AHMAD
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962524
|
|
FAIYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/140
(BANPURA)
|
0509016000NRG24230620230225478
|
23/06/2023
|
LAL MOHMMAD
|
0509016WL010674
|
LAL MOHMMAD
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962522
|
|
Lal Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/144
(BANPURA)
|
0509016000NRG24230620230225479
|
23/06/2023
|
SAMPAT KUMAR
|
0509016WL010674
|
SAMPAT KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962526
|
|
MR SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728100/145
(BANPURA)
|
0509016000NRG24230620230225480
|
23/06/2023
|
AJMERI KHATUN
|
0509016WL010674
|
AJMERI KHATUN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962527
|
|
AJMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/151
(BANPURA)
|
0509016000NRG24230620230225481
|
23/06/2023
|
VISHSAL KUMAR
|
0509016WL010674
|
VISHSAL KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962523
|
|
VISHAL KUMAR S/O-MANOJ MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728100/152
(BANPURA)
|
0509016000NRG24230620230225482
|
23/06/2023
|
PRIYANKA KUMARI
|
0509016WL010674
|
PRIYANKA KUMARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962525
|
|
PRIYANKA KUMARI D/O-MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01728100/164
(BANPURA)
|
0509016000NRG24230620230225487
|
23/06/2023
|
HUSANTARA KHATUN
|
0509016WL010674
|
HUSANTARA KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962528
|
|
MRS HUSANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/167
(BANPURA)
|
0509016000NRG24230620230225488
|
23/06/2023
|
JAINAS BEGAM
|
0509016WL010674
|
JAINAS BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962531
|
|
MRS JAINAS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/169
(BANPURA)
|
0509016000NRG24230620230225489
|
23/06/2023
|
SHEKH ALI
|
0509016WL010674
|
SHEKH ALI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962534
|
|
MR SEKH TUNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/176
(BANPURA)
|
0509016000NRG24230620230225490
|
23/06/2023
|
NUR NESHA
|
0509016WL010674
|
NUR NESHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962542
|
|
MRS NOOR NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/181
(BANPURA)
|
0509016000NRG24230620230225491
|
23/06/2023
|
AKHTARI KHATUN
|
0509016WL010674
|
AKHTARI KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962550
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/186
(BANPURA)
|
0509016000NRG24230620230225492
|
23/06/2023
|
ANITA DEVI
|
0509016WL010674
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962535
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/187
(BANPURA)
|
0509016000NRG24230620230225493
|
23/06/2023
|
SULNATI DEVI
|
0509016WL010674
|
SULNATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866962546
|
|
SULANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/188
(BANPURA)
|
0509016000NRG24230620230225494
|
23/06/2023
|
HEWANTI DEVI
|
0509016WL010674
|
HEWANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962547
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/190
(BANPURA)
|
0509016000NRG24230620230225464
|
23/06/2023
|
NASIMA BEGAM
|
0509016WL010673
|
NASIMA BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962556
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/191
(BANPURA)
|
0509016000NRG24230620230225495
|
23/06/2023
|
MD ABRAR
|
0509016WL010674
|
MD ABRAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962548
|
|
MR MOHAMMAD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/192
(BANPURA)
|
0509016000NRG24230620230225465
|
23/06/2023
|
HASINA KHATOON
|
0509016WL010673
|
HASINA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962549
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/195
(BANPURA)
|
0509016000NRG24230620230225466
|
23/06/2023
|
BINDU DEVI
|
0509016WL010673
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962532
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/199
(BANPURA)
|
0509016000NRG24230620230225496
|
23/06/2023
|
OSIMA KHATOON
|
0509016WL010674
|
OSIMA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962545
|
|
MRS OSIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/220
(BANPURA)
|
0509016000NRG24230620230225497
|
23/06/2023
|
SONY KUMARI
|
0509016WL010674
|
SONY KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962536
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/2218
(BANPURA)
|
0509016000NRG24230620230225499
|
23/06/2023
|
SHAKIL SHAH
|
0509016WL010674
|
SHAKIL SHAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962537
|
|
MD SAKIL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/235
(BANPURA)
|
0509016000NRG24230620230225500
|
23/06/2023
|
INDAN BIBI
|
0509016WL010674
|
INDAN BIBI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962529
|
|
MRS IDAN BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/238
(BANPURA)
|
0509016000NRG24230620230225501
|
23/06/2023
|
GAJALA KHATOON
|
0509016WL010674
|
GAJALA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962533
|
|
MRS GAJALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/239
(BANPURA)
|
0509016000NRG24230620230225502
|
23/06/2023
|
JENAB NISHA
|
0509016WL010674
|
JENAB NISHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962541
|
|
MRS JENAB NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/241
(BANPURA)
|
0509016000NRG24230620230225467
|
23/06/2023
|
SUBASH MAHATO
|
0509016WL010673
|
SUBASH MAHATO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962558
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01728100/243
(BANPURA)
|
0509016000NRG24230620230225503
|
23/06/2023
|
LADLI KHATOON
|
0509016WL010674
|
LADLI KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962557
|
|
Ladli Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01728100/2596
(BANPURA)
|
0509016000NRG24230620230225505
|
23/06/2023
|
ALI RAJA
|
0509016WL010674
|
ALI RAJA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962538
|
|
ALI RAJA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-006-01728100/27
(BANPURA)
|
0509016000NRG24230620230225506
|
23/06/2023
|
Samasad sah
|
0509016WL010674
|
Samasad sah
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962540
|
|
MR SHAMSAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-006-01728100/34
(BANPURA)
|
0509016000NRG24230620230225510
|
23/06/2023
|
Indu Devi
|
0509016WL010674
|
Indu Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962539
|
|
MRS INDU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-006-01728100/343
(BANPURA)
|
0509016000NRG24230620230225470
|
23/06/2023
|
NASIMA KHATUN
|
0509016WL010673
|
NASIMA KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962543
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHLADPUR
|
BH-09-016-006-01728100/3630
(BANPURA)
|
0509016000NRG24230620230225511
|
23/06/2023
|
Md. Faijan
|
0509016WL010674
|
Md. Faijan
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962544
|
|
Md Faizan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAHLADPUR
|
BH-09-016-006-01728100/3636
(BANPURA)
|
0509016000NRG24230620230225512
|
23/06/2023
|
Abdul Satar
|
0509016WL010674
|
Abdul Satar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962530
|
|
MR AVDUL SATAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-006-01728100/1097
(BANPURA)
|
0509016000NRG24230620230225477
|
23/06/2023
|
ANAWARI KHATOON
|
0509016WL010674
|
ANAWARI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962521
|
|
Anwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAHLADPUR
|
BH-09-016-006-01728100/251
(BANPURA)
|
0509016000NRG24230620230225468
|
23/06/2023
|
NAJBUDDIN
|
0509016WL010673
|
NAJBUDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962520
|
|
Najabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAHLADPUR
|
BH-09-016-006-01728100/254
(BANPURA)
|
0509016000NRG24230620230225504
|
23/06/2023
|
SEFAITUN NISHA
|
0509016WL010674
|
SEFAITUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962517
|
|
SOFAITUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAHLADPUR
|
BH-09-016-006-01728100/270
(BANPURA)
|
0509016000NRG24230620230225469
|
23/06/2023
|
JULEKHA KHATOON
|
0509016WL010673
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866962518
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
LAHLADPUR
|
BH-09-016-006-01728100/274
(BANPURA)
|
0509016000NRG24230620230225507
|
23/06/2023
|
SHABYA KHATOON
|
0509016WL010674
|
SHABYA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962519
|
|
MISS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHLADPUR
|
BH-09-016-006-01728100/276
(BANPURA)
|
0509016000NRG24230620230225508
|
23/06/2023
|
GULNAJ KHATOON
|
0509016WL010674
|
GULNAJ KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866962516
|
|
Gulnaaz Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|