|
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-09-016-002-01727900/3466
(DYALPUR)
|
0509016000NRG24240320240668746
|
25/03/2024
|
ALTAF ALAMA
|
0509016WL051760
|
ALTAF ALAMA
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253327
|
|
ALTAF ALAM
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3472
(DYALPUR)
|
0509016000NRG24240320240668747
|
25/03/2024
|
AKBAR ALI
|
0509016WL051760
|
AKBAR ALI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042253326
|
|
AKBAR ALI S/O-MD ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3488
(DYALPUR)
|
0509016000NRG24240320240668750
|
25/03/2024
|
RESHMA KHATOON
|
0509016WL051760
|
RESHMA KHATOON
|
00045
|
BARB0MAHBIH
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042253336
|
|
RESHMA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3489
(DYALPUR)
|
0509016000NRG24240320240668751
|
25/03/2024
|
SHAJRUN NISHA
|
0509016WL051760
|
SHAJRUN NISHA
|
00045
|
BARB0MAHBIH
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042253334
|
|
SHAJRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3494
(DYALPUR)
|
0509016000NRG24240320240668755
|
25/03/2024
|
TABASUM PRAVEEN
|
0509016WL051760
|
TABASUM PRAVEEN
|
00045
|
BARB0MAHBIH
|
2145
|
2145
|
Processed
|
16/04/2024
|
|
3042253335
|
|
TABSUM PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12921
|
12921
|
|
|
|
|
|
|
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/2206
(DYALPUR)
|
0509016000NRG24240320240668727
|
25/03/2024
|
MARIYAM BIBI
|
0509016WL051760
|
MARIYAM BIBI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253313
|
|
MARIYAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/2289
(DYALPUR)
|
0509016000NRG24240320240668729
|
25/03/2024
|
NURJHA BIBI
|
0509016WL051760
|
NURJHA BIBI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253315
|
|
MRS NURAJAHA KHATUN XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/2816
(DYALPUR)
|
0509016000NRG24240320240668730
|
25/03/2024
|
AWDHESH KR YADAV
|
0509016WL051760
|
AWDHESH KR YADAV
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253312
|
|
AWADHESH KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3295
(DYALPUR)
|
0509016000NRG24240320240668731
|
25/03/2024
|
MAHTAB ALAM
|
0509016WL051760
|
MAHTAB ALAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042253314
|
|
MAHTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3365
(DYALPUR)
|
0509016000NRG24240320240668732
|
25/03/2024
|
ABDUL HAKIM ANSARI
|
0509016WL051760
|
ABDUL HAKIM ANSARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253321
|
|
Abdul Hakim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/3388
(DYALPUR)
|
0509016000NRG24240320240668734
|
25/03/2024
|
ASHOK KUMAR SAH
|
0509016WL051760
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253317
|
|
Akrur Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3395
(DYALPUR)
|
0509016000NRG24240320240668736
|
25/03/2024
|
RUBI KHATUN
|
0509016WL051760
|
RUBI KHATUN
|
00354
|
PUNB0224300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253323
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3403
(DYALPUR)
|
0509016000NRG24240320240668740
|
25/03/2024
|
KAMLESH KUMAR YADAV
|
0509016WL051760
|
KAMLESH KUMAR YADAV
|
00354
|
PUNB0224300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253316
|
|
KAMLESH KUMAR YADAV,S/O-SHYAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3404
(DYALPUR)
|
0509016000NRG24240320240668741
|
25/03/2024
|
ISRAIL
|
0509016WL051760
|
ISRAIL
|
00354
|
PUNB0224300
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253318
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3486
(DYALPUR)
|
0509016000NRG24240320240668748
|
25/03/2024
|
RABEYA KHATOON
|
0509016WL051760
|
RABEYA KHATOON
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042253332
|
|
RABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/3490
(DYALPUR)
|
0509016000NRG24240320240668752
|
25/03/2024
|
MADINA KHATOON
|
0509016WL051760
|
MADINA KHATOON
|
00354
|
PUNB0224300
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042253320
|
|
MADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3491
(DYALPUR)
|
0509016000NRG24240320240668753
|
25/03/2024
|
AFROJA KHATOON
|
0509016WL051760
|
AFROJA KHATOON
|
00354
|
PUNB0224300
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042253319
|
|
AFROJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3493
(DYALPUR)
|
0509016000NRG24240320240668754
|
25/03/2024
|
SHABNAM PRAVEEN
|
0509016WL051760
|
SHABNAM PRAVEEN
|
00354
|
PUNB0224300
|
2145
|
2145
|
Processed
|
16/04/2024
|
|
3042253322
|
|
SHABANM PRABIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37893
|
37893
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/3487
(DYALPUR)
|
0509016000NRG24240320240668749
|
25/03/2024
|
SHABNAM KHATOON
|
0509016WL051760
|
SHABNAM KHATOON
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253333
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/3389
(DYALPUR)
|
0509016000NRG24240320240668735
|
25/03/2024
|
BINOD SAH
|
0509016WL051760
|
BINOD SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253324
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/2281
(DYALPUR)
|
0509016000NRG24240320240668728
|
25/03/2024
|
DILIP SAH
|
0509016WL051760
|
DILIP SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253310
|
|
DILIP SAH SO DWARIKA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/3387
(DYALPUR)
|
0509016000NRG24240320240668733
|
25/03/2024
|
ONKAR KUMAR
|
0509016WL051760
|
ONKAR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253311
|
|
ONKAR KUMAR SO MAHADEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3396
(DYALPUR)
|
0509016000NRG24240320240668737
|
25/03/2024
|
GAJLA KHATOON
|
0509016WL051760
|
GAJLA KHATOON
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253308
|
|
Mrs. Gajla Khatoon
|
INDIAN BANK(607105)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3405
(DYALPUR)
|
0509016000NRG24240320240668742
|
25/03/2024
|
SHAKIL AHAMAD
|
0509016WL051760
|
SHAKIL AHAMAD
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253309
|
|
Shakil Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3400
(DYALPUR)
|
0509016000NRG24240320240668738
|
25/03/2024
|
SANJAY KUMAR SAH
|
0509016WL051760
|
SANJAY KUMAR SAH
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253330
|
|
Sanjay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3402
(DYALPUR)
|
0509016000NRG24240320240668739
|
25/03/2024
|
ASHIF RAJA
|
0509016WL051760
|
ASHIF RAJA
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042253325
|
|
Ashif Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3441
(DYALPUR)
|
0509016000NRG24240320240668743
|
25/03/2024
|
SALMA KHATUN
|
0509016WL051760
|
SALMA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253329
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3464
(DYALPUR)
|
0509016000NRG24240320240668744
|
25/03/2024
|
MADHURI DEVI
|
0509016WL051760
|
MADHURI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253328
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/3465
(DYALPUR)
|
0509016000NRG24240320240668745
|
25/03/2024
|
NARAYAN KUMAR
|
0509016WL051760
|
NARAYAN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042253331
|
|
Narayan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85478
|
85478
|
|
|
|
|
|
|
|