|
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-09-016-003-01729100/2312
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614907
|
28/02/2024
|
MANISH KUMAR
|
0509016WL047322
|
MANISH KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073014
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729100/2317
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614908
|
28/02/2024
|
USHA DEVI
|
0509016WL047322
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073012
|
|
MANAGER RAY AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729100/2318
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614909
|
28/02/2024
|
LALJHARI DEVI
|
0509016WL047322
|
LALJHARI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073013
|
|
LALJHARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729100/3403
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614916
|
28/02/2024
|
PRINCE KUMAR THAKUR
|
0509016WL047322
|
PRINCE KUMAR THAKUR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073011
|
|
PRINCE KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729100/3387
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614910
|
28/02/2024
|
NITISH KUMAR
|
0509016WL047322
|
NITISH KUMAR
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073016
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01728700/1617
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614893
|
28/02/2024
|
SARVESH
|
0509016WL047322
|
SARVESH
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073017
|
|
SARVESH KUMAR,S/O-MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01728700/1558
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614892
|
28/02/2024
|
NIRANJAN BAITHA
|
0509016WL047322
|
NIRANJAN BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073002
|
|
NIRANJAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01728700/1961
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614895
|
28/02/2024
|
DIPAK KR RAJAK
|
0509016WL047322
|
DIPAK KR RAJAK
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073019
|
|
DEEPAK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729000/1458
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614896
|
28/02/2024
|
RINA DEVI
|
0509016WL047322
|
RINA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073001
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729000/1668
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614897
|
28/02/2024
|
PUNAM DEVI
|
0509016WL047322
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073006
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729000/1873
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614898
|
28/02/2024
|
Shailesh Kumar
|
0509016WL047322
|
Shailesh Kumar
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072998
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729000/1874
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614899
|
28/02/2024
|
Vikash Kr Yadav
|
0509016WL047322
|
Vikash Kr Yadav
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073004
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729000/2316
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614901
|
28/02/2024
|
IMTEYAZ AHMAD ANSARI
|
0509016WL047322
|
IMTEYAZ AHMAD ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072999
|
|
Mr. IMTEYAZ AHMAD ANSARI
|
INDIAN BANK(607105)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729000/3281
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614905
|
28/02/2024
|
SATYENDR KUMAR YADAV
|
0509016WL047322
|
SATYENDR KUMAR YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073007
|
|
SATYENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729000/3392
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614906
|
28/02/2024
|
PANALAL PRASAD
|
0509016WL047322
|
PANALAL PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073020
|
|
PANNALAL PRASAD AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729100/3390
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614911
|
28/02/2024
|
MANORAMA DEVI
|
0509016WL047322
|
MANORAMA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073008
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729100/3391
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614912
|
28/02/2024
|
AARTI DEVI
|
0509016WL047322
|
AARTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073003
|
|
AARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729100/3400
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614913
|
28/02/2024
|
JAMASHED ANSARI
|
0509016WL047322
|
JAMASHED ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073009
|
|
Mr. JAMSED ANSARI
|
INDIAN BANK(607105)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729100/3401
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614914
|
28/02/2024
|
GAYATRI DEVI
|
0509016WL047322
|
GAYATRI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073000
|
|
GAYATREE DEVI S/O-DILIP KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729100/3402
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614915
|
28/02/2024
|
GUDDU KUMAR SAH
|
0509016WL047322
|
GUDDU KUMAR SAH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073005
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729000/2319
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614902
|
28/02/2024
|
SUSHILA DEVI
|
0509016WL047322
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073015
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729000/2320
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614903
|
28/02/2024
|
GITA DEVI
|
0509016WL047322
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073010
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01728700/1917
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614894
|
28/02/2024
|
WAKIL KR CHAUHAN
|
0509016WL047322
|
WAKIL KR CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073021
|
|
VAKIL KUMAR CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729000/2314
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614900
|
28/02/2024
|
CHAND TARA KHATOON
|
0509016WL047322
|
CHAND TARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926072997
|
|
CHAND TARA KHATOON WO ANWAR ALI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729000/2327
(KISHUNPUR LOUWAR)
|
0509016000NRG24280220240614904
|
28/02/2024
|
DEEPAK KUMAR
|
0509016WL047322
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926073018
|
|
DEEPAK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|