|
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-09-016-004-01729300/1772
(PURSHOTAMPUR)
|
0509016000NRG24031120230380515
|
08/11/2023
|
MADINA BIBI
|
0509016WL028039
|
MADINA BIBI
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613358
|
|
Mrs. Madina Bibi
|
INDIAN BANK(607105)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1821
(PURSHOTAMPUR)
|
0509016000NRG24031120230380516
|
08/11/2023
|
GULSAN FATMA
|
0509016WL028039
|
GULSAN FATMA
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613357
|
|
Ms. Gulsan Fatma
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729400/1674
(PURSHOTAMPUR)
|
0509016000NRG24031120230380531
|
08/11/2023
|
RINA DEVI
|
0509016WL028039
|
RINA DEVI
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613354
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/1696
(PURSHOTAMPUR)
|
0509016000NRG24031120230380532
|
08/11/2023
|
LAKHICHANDRA RAY
|
0509016WL028039
|
LAKHICHANDRA RAY
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613361
|
|
Mr. LAKHICHANDRA RAY
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/1700
(PURSHOTAMPUR)
|
0509016000NRG24031120230380533
|
08/11/2023
|
RAMKISHUN PRASAD
|
0509016WL028039
|
RAMKISHUN PRASAD
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613356
|
|
Mr. RAMKISHUN PRASAD
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/1714
(PURSHOTAMPUR)
|
0509016000NRG24031120230380534
|
08/11/2023
|
MANOJ THAKUR
|
0509016WL028039
|
MANOJ THAKUR
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613355
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729400/1877
(PURSHOTAMPUR)
|
0509016000NRG24031120230380536
|
08/11/2023
|
RANJAN KR MANJHI
|
0509016WL028039
|
RANJAN KR MANJHI
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613359
|
|
RANJAN KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729400/1745
(PURSHOTAMPUR)
|
0509016000NRG24031120230380535
|
08/11/2023
|
CHHOTELAL MANJHI
|
0509016WL028039
|
CHHOTELAL MANJHI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613339
|
|
CHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729400/225
(PURSHOTAMPUR)
|
0509016000NRG24031120230380542
|
08/11/2023
|
BABLU KR PRASAD
|
0509016WL028039
|
BABLU KR PRASAD
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613340
|
|
Bablu Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729400/2444
(PURSHOTAMPUR)
|
0509016000NRG24031120230380545
|
08/11/2023
|
SUMAN KUMAR
|
0509016WL028039
|
SUMAN KUMAR
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613341
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01728600/2409
(PURSHOTAMPUR)
|
0509016000NRG24031120230380510
|
08/11/2023
|
TUFAIL KHAN
|
0509016WL028039
|
TUFAIL KHAN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613350
|
|
TUFAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01728600/2411
(PURSHOTAMPUR)
|
0509016000NRG24031120230380511
|
08/11/2023
|
ALAUDDIN KHAN
|
0509016WL028039
|
ALAUDDIN KHAN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613351
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/2413
(PURSHOTAMPUR)
|
0509016000NRG24031120230380518
|
08/11/2023
|
RASID KHAN
|
0509016WL028039
|
RASID KHAN
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613342
|
|
RASID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729300/2414
(PURSHOTAMPUR)
|
0509016000NRG24031120230380519
|
08/11/2023
|
MANOJ KUMAR SRIVASTAV
|
0509016WL028039
|
MANOJ KUMAR SRIVASTAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613347
|
|
MANOJ KUMAR SRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/2424
(PURSHOTAMPUR)
|
0509016000NRG24031120230380521
|
08/11/2023
|
MANJUR ALAM
|
0509016WL028039
|
MANJUR ALAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613346
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729300/2435
(PURSHOTAMPUR)
|
0509016000NRG24031120230380522
|
08/11/2023
|
NIRAJ KUMAR MAHTO
|
0509016WL028039
|
NIRAJ KUMAR MAHTO
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613349
|
|
Niraj Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01729300/2438
(PURSHOTAMPUR)
|
0509016000NRG24031120230380524
|
08/11/2023
|
SONU KUMAR
|
0509016WL028039
|
SONU KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613343
|
|
SONU KUMAR SO SACHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729300/2441
(PURSHOTAMPUR)
|
0509016000NRG24031120230380527
|
08/11/2023
|
RAHUL KUMAR
|
0509016WL028039
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613344
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729300/2442
(PURSHOTAMPUR)
|
0509016000NRG24031120230380528
|
08/11/2023
|
BACHCHI DEVI
|
0509016WL028039
|
BACHCHI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613348
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729400/1911
(PURSHOTAMPUR)
|
0509016000NRG24031120230380537
|
08/11/2023
|
KUMAR THAKUR
|
0509016WL028039
|
KUMAR THAKUR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613345
|
|
KUMAR THAKUR AND MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729400/222
(PURSHOTAMPUR)
|
0509016000NRG24031120230380541
|
08/11/2023
|
SONU KR SHARMA
|
0509016WL028039
|
SONU KR SHARMA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8572613353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729400/226
(PURSHOTAMPUR)
|
0509016000NRG24031120230380543
|
08/11/2023
|
MINTU KR THAKUR
|
0509016WL028039
|
MINTU KR THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613352
|
|
MR MINTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01728600/2024
(PURSHOTAMPUR)
|
0509016000NRG24031120230380509
|
08/11/2023
|
SUSHIL KR RAY
|
0509016WL028039
|
SUSHIL KR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613330
|
|
MR SUSHIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729300/201
(PURSHOTAMPUR)
|
0509016000NRG24031120230380517
|
08/11/2023
|
HIRA MAHTO
|
0509016WL028039
|
HIRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8572613329
|
|
HIRA MAHATO S/O LATE DINA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01729300/2416
(PURSHOTAMPUR)
|
0509016000NRG24031120230380520
|
08/11/2023
|
MD NAUSHER ADIL
|
0509016WL028039
|
MD NAUSHER ADIL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8572613336
|
|
NAUSHER ADIL SO EATRAT HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01729300/2436
(PURSHOTAMPUR)
|
0509016000NRG24031120230380523
|
08/11/2023
|
SUNIL KUMAR SINGH
|
0509016WL028039
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613338
|
|
Mr. Sunil Kumar Singh
|
INDIAN BANK(607105)
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729300/2439
(PURSHOTAMPUR)
|
0509016000NRG24031120230380525
|
08/11/2023
|
SUKESH KUMAR SINGH
|
0509016WL028039
|
SUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8572613335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01729300/980
(PURSHOTAMPUR)
|
0509016000NRG24031120230380529
|
08/11/2023
|
RAMISWAR MAHTO
|
0509016WL028039
|
RAMISWAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613337
|
|
MR RAM ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-004-01729400/1627
(PURSHOTAMPUR)
|
0509016000NRG24031120230380530
|
08/11/2023
|
SOSHILA DEVI
|
0509016WL028039
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613332
|
|
Mrs. SHOSHILA DEVI
|
INDIAN BANK(607105)
|
|
30
|
LAHLADPUR
|
BH-09-016-004-01729400/2443
(PURSHOTAMPUR)
|
0509016000NRG24031120230380544
|
08/11/2023
|
ADITYA KUMAR
|
0509016WL028039
|
ADITYA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8572613334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-004-01729400/452
(PURSHOTAMPUR)
|
0509016000NRG24031120230380546
|
08/11/2023
|
SITARAM MAHTO
|
0509016WL028039
|
SITARAM MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613333
|
|
Sitaram Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAHLADPUR
|
BH-09-016-004-01729500/1808
(PURSHOTAMPUR)
|
0509016000NRG24031120230380547
|
08/11/2023
|
DULARCHAND MAHTO
|
0509016WL028039
|
DULARCHAND MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8572613331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
33
|
LAHLADPUR
|
BH-09-016-004-01729300/2440
(PURSHOTAMPUR)
|
0509016000NRG24031120230380526
|
08/11/2023
|
VICKY KUMAR
|
0509016WL028039
|
VICKY KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572613360
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|