|
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-09-016-005-01730000/4221
(BASHI)
|
0509016000NRG24240320240668726
|
25/03/2024
|
SACHIDANAND MISHRA
|
0509016WL051759
|
SACHIDANAND MISHRA
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046347235
|
|
SACHIDA NAND MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01728400/1524
(BASHI)
|
0509016000NRG24240320240668696
|
25/03/2024
|
Parshuram Sah
|
0509016WL051759
|
Parshuram Sah
|
00354
|
PUNB0224300
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347217
|
|
PARSHU RAM SAH SO CHUNNI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01728400/763
(BASHI)
|
0509016000NRG24240320240668701
|
25/03/2024
|
NABIL AHMAD KHAN
|
0509016WL051759
|
NABIL AHMAD KHAN
|
00354
|
PUNB0224300
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347218
|
|
MR NABIL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729800/1148
(BASHI)
|
0509016000NRG24240320240668705
|
25/03/2024
|
SEAINUL ANSARI
|
0509016WL051759
|
SEAINUL ANSARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3046347219
|
|
SAINUL ANSARI S/O GAFUR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729800/4111
(BASHI)
|
0509016000NRG24240320240668714
|
25/03/2024
|
MAYA DEVI
|
0509016WL051759
|
MAYA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046347225
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01729800/984
(BASHI)
|
0509016000NRG24240320240668721
|
25/03/2024
|
BABU ALI
|
0509016WL051759
|
BABU ALI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046347216
|
|
BABU ALI SO MD UNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14156
|
14156
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01728400/221
(BASHI)
|
0509016000NRG24240320240668697
|
25/03/2024
|
HASBUN NISHA
|
0509016WL051759
|
HASBUN NISHA
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347229
|
|
MRS HASBUN XXXXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01728400/2974
(BASHI)
|
0509016000NRG24240320240668699
|
25/03/2024
|
SHARDA DEVI
|
0509016WL051759
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046347237
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01728400/5042
(BASHI)
|
0509016000NRG24240320240668700
|
25/03/2024
|
SANGITA DEVI
|
0509016WL051759
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046347240
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01729700/213
(BASHI)
|
0509016000NRG24240320240668702
|
25/03/2024
|
ASGAR ALI
|
0509016WL051759
|
ASGAR ALI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347230
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729800/1073
(BASHI)
|
0509016000NRG24240320240668703
|
25/03/2024
|
Gita Devi
|
0509016WL051759
|
Gita Devi
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347228
|
|
MS GEETA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01729800/1168
(BASHI)
|
0509016000NRG24240320240668706
|
25/03/2024
|
SALIKAN KHATOON
|
0509016WL051759
|
SALIKAN KHATOON
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347226
|
|
Salikan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01729800/2528
(BASHI)
|
0509016000NRG24240320240668708
|
25/03/2024
|
KALAWATI DEVI
|
0509016WL051759
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3046347238
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01729800/2599
(BASHI)
|
0509016000NRG24240320240668709
|
25/03/2024
|
SANJAY MAHTO
|
0509016WL051759
|
SANJAY MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046347239
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01729800/2814
(BASHI)
|
0509016000NRG24240320240668710
|
25/03/2024
|
Lalu Kumar Sah
|
0509016WL051759
|
Lalu Kumar Sah
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046347241
|
|
MR LALU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01729800/4224
(BASHI)
|
0509016000NRG24240320240668716
|
25/03/2024
|
NIRMALA DEVI
|
0509016WL051759
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046347231
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01729800/976
(BASHI)
|
0509016000NRG24240320240668719
|
25/03/2024
|
VIDYAWATI DEVI
|
0509016WL051759
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347227
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01729800/977
(BASHI)
|
0509016000NRG24240320240668720
|
25/03/2024
|
DHARMENDRA PRASAD
|
0509016WL051759
|
DHARMENDRA PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046347236
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/4211
(BASHI)
|
0509016000NRG24240320240668722
|
25/03/2024
|
BABITA DEVI
|
0509016WL051759
|
BABITA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347232
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01730000/4212
(BASHI)
|
0509016000NRG24240320240668723
|
25/03/2024
|
RINKU DEVI
|
0509016WL051759
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347234
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01730000/4214
(BASHI)
|
0509016000NRG24240320240668724
|
25/03/2024
|
CHANDA DEVI
|
0509016WL051759
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347233
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01730000/4218
(BASHI)
|
0509016000NRG24240320240668725
|
25/03/2024
|
PRAMILA DEVI
|
0509016WL051759
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347221
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01728400/2656
(BASHI)
|
0509016000NRG24240320240668698
|
25/03/2024
|
KAIMULLAH KAJI
|
0509016WL051759
|
KAIMULLAH KAJI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347212
|
|
Kaimullah Kaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01729800/1112
(BASHI)
|
0509016000NRG24240320240668704
|
25/03/2024
|
SALMA KHATOON
|
0509016WL051759
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347211
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01729800/2423
(BASHI)
|
0509016000NRG24240320240668707
|
25/03/2024
|
MIRA DEVI
|
0509016WL051759
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046347223
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01729800/2965
(BASHI)
|
0509016000NRG24240320240668711
|
25/03/2024
|
FULJHARI DEVI
|
0509016WL051759
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046347215
|
|
Phuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01729800/4085
(BASHI)
|
0509016000NRG24240320240668712
|
25/03/2024
|
MINA DEVI
|
0509016WL051759
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3046347222
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01729800/4108
(BASHI)
|
0509016000NRG24240320240668713
|
25/03/2024
|
SEETA DEVI
|
0509016WL051759
|
SEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046347214
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01729800/4223
(BASHI)
|
0509016000NRG24240320240668715
|
25/03/2024
|
NITA DEVI
|
0509016WL051759
|
NITA DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3046347220
|
|
Nita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01729800/5046
(BASHI)
|
0509016000NRG24240320240668717
|
25/03/2024
|
RUKSANA KHATOON
|
0509016WL051759
|
RUKSANA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046347224
|
|
ROKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01729800/5049
(BASHI)
|
0509016000NRG24240320240668718
|
25/03/2024
|
SUNDARI DEVI
|
0509016WL051759
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3046347213
|
|
SUNDARI DEVI WO FUNILAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85904
|
85904
|
|
|
|
|
|
|
|