|
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-09-016-002-01727900/3392
(DYALPUR)
|
0509016000NRG24060320240632766
|
14/03/2024
|
AFSANA KHATOON
|
0509016WL049148
|
AFSANA KHATOON
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041600001
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3489
(DYALPUR)
|
0509016000NRG24060320240632775
|
14/03/2024
|
SHAJRUN NISHA
|
0509016WL049148
|
SHAJRUN NISHA
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041600000
|
|
SHAJRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3388
(DYALPUR)
|
0509016000NRG24060320240632763
|
14/03/2024
|
ASHOK KUMAR SAH
|
0509016WL049148
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599991
|
|
Akrur Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3391
(DYALPUR)
|
0509016000NRG24060320240632765
|
14/03/2024
|
ASHOK KUMAR SAH
|
0509016WL049148
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599990
|
|
ASHOK KUMAR SAH S/O-JAIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3395
(DYALPUR)
|
0509016000NRG24060320240632767
|
14/03/2024
|
RUBI KHATUN
|
0509016WL049148
|
RUBI KHATUN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599996
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3397
(DYALPUR)
|
0509016000NRG24060320240632769
|
14/03/2024
|
SAMSA BIBI
|
0509016WL049148
|
SAMSA BIBI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599993
|
|
SAMSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3404
(DYALPUR)
|
0509016000NRG24060320240632772
|
14/03/2024
|
ISRAIL
|
0509016WL049148
|
ISRAIL
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599992
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3486
(DYALPUR)
|
0509016000NRG24060320240632773
|
14/03/2024
|
RABEYA KHATOON
|
0509016WL049148
|
RABEYA KHATOON
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599997
|
|
RABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3490
(DYALPUR)
|
0509016000NRG24060320240632776
|
14/03/2024
|
MADINA KHATOON
|
0509016WL049148
|
MADINA KHATOON
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599995
|
|
MADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3491
(DYALPUR)
|
0509016000NRG24060320240632777
|
14/03/2024
|
AFROJA KHATOON
|
0509016WL049148
|
AFROJA KHATOON
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599994
|
|
AFROJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3487
(DYALPUR)
|
0509016000NRG24060320240632774
|
14/03/2024
|
SHABNAM KHATOON
|
0509016WL049148
|
SHABNAM KHATOON
|
00354
|
PUNB0300200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599998
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3389
(DYALPUR)
|
0509016000NRG24060320240632764
|
14/03/2024
|
BINOD SAH
|
0509016WL049148
|
BINOD SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599999
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3387
(DYALPUR)
|
0509016000NRG24060320240632762
|
14/03/2024
|
ONKAR KUMAR
|
0509016WL049148
|
ONKAR KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041599989
|
|
ONKAR KUMAR SO MAHADEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3396
(DYALPUR)
|
0509016000NRG24060320240632768
|
14/03/2024
|
GAJLA KHATOON
|
0509016WL049148
|
GAJLA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041599988
|
|
Mrs. Gajla Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3368
(DYALPUR)
|
0509016000NRG24060320240632761
|
14/03/2024
|
BIKASH KUMAR YADAV
|
0509016WL049148
|
BIKASH KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041600002
|
|
BIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/3400
(DYALPUR)
|
0509016000NRG24060320240632770
|
14/03/2024
|
SANJAY KUMAR SAH
|
0509016WL049148
|
SANJAY KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041600004
|
|
Sanjay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3402
(DYALPUR)
|
0509016000NRG24060320240632771
|
14/03/2024
|
ASHIF RAJA
|
0509016WL049148
|
ASHIF RAJA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041600003
|
|
Ashif Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|