|
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-09-016-002-01727900/3321
(DYALPUR)
|
0509016000NRG24061120230391725
|
09/11/2023
|
RAMAVATI DEVI
|
0509016WL029030
|
RAMAVATI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961538
|
|
RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/1770
(DYALPUR)
|
0509016000NRG24061120230391708
|
09/11/2023
|
ASHOK SAH
|
0509016WL029030
|
ASHOK SAH
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961540
|
|
ASHOK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/2740
(DYALPUR)
|
0509016000NRG24061120230391713
|
09/11/2023
|
MD KULPAN TELAR
|
0509016WL029030
|
MD KULPAN TELAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961543
|
|
MD KULPAN TELAR
|
()
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/2834
(DYALPUR)
|
0509016000NRG24061120230391715
|
09/11/2023
|
Vimal Devi
|
0509016WL029030
|
Vimal Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961553
|
|
Vimal Devi
|
()
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3308
(DYALPUR)
|
0509016000NRG24061120230391717
|
09/11/2023
|
NIRMALA DEVI
|
0509016WL029030
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961542
|
|
NIRMALA DEVI
|
()
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3309
(DYALPUR)
|
0509016000NRG24061120230391718
|
09/11/2023
|
DURGA DEVI
|
0509016WL029030
|
DURGA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961547
|
|
DURGA DEVI
|
()
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3313
(DYALPUR)
|
0509016000NRG24061120230391720
|
09/11/2023
|
VIGAN DEVI
|
0509016WL029030
|
VIGAN DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961551
|
|
VIGAN DEVI
|
()
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3314
(DYALPUR)
|
0509016000NRG24061120230391721
|
09/11/2023
|
AMIR KHUSARO
|
0509016WL029030
|
AMIR KHUSARO
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961545
|
|
AMIR KHUSARO
|
()
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3316
(DYALPUR)
|
0509016000NRG24061120230391722
|
09/11/2023
|
MANI KUMARI
|
0509016WL029030
|
MANI KUMARI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961552
|
|
MANI KUMARI
|
()
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3318
(DYALPUR)
|
0509016000NRG24061120230391723
|
09/11/2023
|
GULAM SARVAR
|
0509016WL029030
|
GULAM SARVAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961546
|
|
GULAM SARVAR
|
()
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3319
(DYALPUR)
|
0509016000NRG24061120230391724
|
09/11/2023
|
RANI DEVI
|
0509016WL029030
|
RANI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961550
|
|
RANI DEVI
|
()
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3326
(DYALPUR)
|
0509016000NRG24061120230391726
|
09/11/2023
|
DEVANTI DEVI
|
0509016WL029030
|
DEVANTI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961544
|
|
DEVANTI DEVI
|
()
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3327
(DYALPUR)
|
0509016000NRG24061120230391727
|
09/11/2023
|
AWADHESH KUMAR SINGH
|
0509016WL029030
|
AWADHESH KUMAR SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961541
|
|
AWADHESH KUMAR SINGH
|
()
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3338
(DYALPUR)
|
0509016000NRG24061120230391729
|
09/11/2023
|
CHANDAN CHAUDHARY
|
0509016WL029030
|
CHANDAN CHAUDHARY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961549
|
|
CHANDAN CHAUDHARY
|
()
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3341
(DYALPUR)
|
0509016000NRG24061120230391730
|
09/11/2023
|
KALAVATI DEVI
|
0509016WL029030
|
KALAVATI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961548
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/1414
(DYALPUR)
|
0509016000NRG24061120230391705
|
09/11/2023
|
GUDDU KU MANJHI
|
0509016WL029030
|
GUDDU KU MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961555
|
|
GUDDU KUMAR MANJHI S/O KAMESHW
|
()
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3312
(DYALPUR)
|
0509016000NRG24061120230391719
|
09/11/2023
|
AFAJAL ALI
|
0509016WL029030
|
AFAJAL ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961539
|
|
AFAJAL ALI SO SAHAB HUSSAIN
|
()
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3331
(DYALPUR)
|
0509016000NRG24061120230391728
|
09/11/2023
|
PUSHPA DEVI
|
0509016WL029030
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961554
|
|
PUSHPA DEVI WO PRAMOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|