|
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-09-016-005-01729600/2914
(BASHI)
|
0509016000NRG24180120240539573
|
20/01/2024
|
Kanti Devi
|
0509016WL041741
|
Kanti Devi
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466523
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01730000/2585
(BASHI)
|
0509016000NRG24180120240539576
|
20/01/2024
|
MANI BHUSHAN RAM
|
0509016WL041741
|
MANI BHUSHAN RAM
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466522
|
|
MANIBHUSHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01730000/5006
(BASHI)
|
0509016000NRG24180120240539586
|
20/01/2024
|
JANKI DEVI
|
0509016WL041741
|
JANKI DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146466525
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01730000/5012
(BASHI)
|
0509016000NRG24180120240539591
|
20/01/2024
|
SARITA DEVI
|
0509016WL041741
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466526
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01730000/5014
(BASHI)
|
0509016000NRG24180120240539592
|
20/01/2024
|
SANJAY SINGH PATEL
|
0509016WL041741
|
SANJAY SINGH PATEL
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466527
|
|
SANJAY SINGH PATEL
|
INDUSIND BANK(607189)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/5015
(BASHI)
|
0509016000NRG24180120240539593
|
20/01/2024
|
MANJEET KUMAR
|
0509016WL041741
|
MANJEET KUMAR
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466524
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/5005
(BASHI)
|
0509016000NRG24180120240539585
|
20/01/2024
|
PARVATI DEVI
|
0509016WL041741
|
PARVATI DEVI
|
00078
|
CNRB0004588
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466528
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/5003
(BASHI)
|
0509016000NRG24180120240539583
|
20/01/2024
|
ASHA DEVI
|
0509016WL041741
|
ASHA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466511
|
|
AASHA DEVI W/O RAMASHANKAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/5010
(BASHI)
|
0509016000NRG24180120240539590
|
20/01/2024
|
SHILPI DEVI
|
0509016WL041741
|
SHILPI DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466512
|
|
SHILPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/5016
(BASHI)
|
0509016000NRG24180120240539594
|
20/01/2024
|
RANJIT KUMAR
|
0509016WL041741
|
RANJIT KUMAR
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466510
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01729600/3105
(BASHI)
|
0509016000NRG24180120240539574
|
20/01/2024
|
Rakesh Kumar Bhar
|
0509016WL041741
|
Rakesh Kumar Bhar
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466520
|
|
MR RAKESH KUMAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/401
(BASHI)
|
0509016000NRG24180120240539578
|
20/01/2024
|
SANTOSH KR RAI
|
0509016WL041741
|
SANTOSH KR RAI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466516
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/433
(BASHI)
|
0509016000NRG24180120240539582
|
20/01/2024
|
RANJIT SAH
|
0509016WL041741
|
RANJIT SAH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466521
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01730000/5004
(BASHI)
|
0509016000NRG24180120240539584
|
20/01/2024
|
PHUL KUMARI DEVI
|
0509016WL041741
|
PHUL KUMARI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146466518
|
|
MRS PHULKUMARI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01730000/5009
(BASHI)
|
0509016000NRG24180120240539589
|
20/01/2024
|
FATMA BEGAM
|
0509016WL041741
|
FATMA BEGAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466514
|
|
MRS FATIMA KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01730000/5020
(BASHI)
|
0509016000NRG24180120240539596
|
20/01/2024
|
SHATRUDHAN KUMAR MAHTO
|
0509016WL041741
|
SHATRUDHAN KUMAR MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466517
|
|
MR SHATRUDHNA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730100/535
(BASHI)
|
0509016000NRG24180120240539599
|
20/01/2024
|
KALAVATI DEVI
|
0509016WL041741
|
KALAVATI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466515
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730000/4089
(BASHI)
|
0509016000NRG24180120240539581
|
20/01/2024
|
SUNITA DEVI
|
0509016WL041741
|
SUNITA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146466519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/5008
(BASHI)
|
0509016000NRG24180120240539588
|
20/01/2024
|
CHINTA DEVI
|
0509016WL041741
|
CHINTA DEVI
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466513
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01729600/129
(BASHI)
|
0509016000NRG24180120240539571
|
20/01/2024
|
ALAGU RAY
|
0509016WL041741
|
ALAGU RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466508
|
|
ALAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01730000/2446
(BASHI)
|
0509016000NRG24180120240539575
|
20/01/2024
|
SARITA DEVI
|
0509016WL041741
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466504
|
|
RAJESH RAM & SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01730000/374
(BASHI)
|
0509016000NRG24180120240539577
|
20/01/2024
|
SHIV YOGI RAM
|
0509016WL041741
|
SHIV YOGI RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466503
|
|
SHIVYOGI RAM S/O LATE DUKHAHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01730000/403
(BASHI)
|
0509016000NRG24180120240539579
|
20/01/2024
|
VISHAL KUMAR
|
0509016WL041741
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466509
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01730100/2711
(BASHI)
|
0509016000NRG24180120240539597
|
20/01/2024
|
Rita Devi
|
0509016WL041741
|
Rita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466506
|
|
RITA DEVI W/O SURENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01730100/2712
(BASHI)
|
0509016000NRG24180120240539598
|
20/01/2024
|
Lalita Devi
|
0509016WL041741
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466507
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01730100/882
(BASHI)
|
0509016000NRG24180120240539600
|
20/01/2024
|
SUNITA DEVI
|
0509016WL041741
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466505
|
|
SUNILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01730000/405
(BASHI)
|
0509016000NRG24180120240539580
|
20/01/2024
|
VIKASH KR RAY
|
0509016WL041741
|
VIKASH KR RAY
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466529
|
|
VIKASH KUMAR RAY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01729600/2612
(BASHI)
|
0509016000NRG24180120240539572
|
20/01/2024
|
SHIVRATI DEVI
|
0509016WL041741
|
SHIVRATI DEVI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146466502
|
|
MRS SHAIVARATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01730000/5007
(BASHI)
|
0509016000NRG24180120240539587
|
20/01/2024
|
NILAM DEVI
|
0509016WL041741
|
NILAM DEVI
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466501
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01730000/5019
(BASHI)
|
0509016000NRG24180120240539595
|
20/01/2024
|
DEEPAK KUMAR
|
0509016WL041741
|
DEEPAK KUMAR
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146466500
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|