|
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-09-016-006-01727700/14
(BANPURA)
|
0509016000NRG24230620230225522
|
23/06/2023
|
Ashok Singh
|
0509016WL010677
|
Ashok Singh
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964193
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/192
(BANPURA)
|
0509016000NRG24230620230225523
|
23/06/2023
|
MAHAtMA MAHtO
|
0509016WL010677
|
MAHAtMA MAHtO
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964197
|
|
MAHATAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3664
(BANPURA)
|
0509016000NRG24230620230225526
|
23/06/2023
|
BIRBAL SINGH
|
0509016WL010677
|
BIRBAL SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964196
|
|
Birbal Singh
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3677
(BANPURA)
|
0509016000NRG24230620230225527
|
23/06/2023
|
SONU KUMAR SINGH
|
0509016WL010677
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964194
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3680
(BANPURA)
|
0509016000NRG24230620230225528
|
23/06/2023
|
SONU KUMAR SINGH
|
0509016WL010677
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964195
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3695
(BANPURA)
|
0509016000NRG24230620230225529
|
23/06/2023
|
RAJU SINGH
|
0509016WL010677
|
RAJU SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964178
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3887
(BANPURA)
|
0509016000NRG24230620230225530
|
23/06/2023
|
SURESH SINGH
|
0509016WL010677
|
SURESH SINGH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964184
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/3898
(BANPURA)
|
0509016000NRG24230620230225532
|
23/06/2023
|
SUMIT KUMAR
|
0509016WL010677
|
SUMIT KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964185
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/5
(BANPURA)
|
0509016000NRG24230620230225533
|
23/06/2023
|
Ranjan Kumar Singh
|
0509016WL010677
|
Ranjan Kumar Singh
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964183
|
|
RANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01727700/6
(BANPURA)
|
0509016000NRG24230620230225534
|
23/06/2023
|
Pankaj Kumar Singh
|
0509016WL010677
|
Pankaj Kumar Singh
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964181
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01727700/890
(BANPURA)
|
0509016000NRG24230620230225535
|
23/06/2023
|
TARKESHWAR SINGH
|
0509016WL010677
|
TARKESHWAR SINGH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964180
|
|
TARKESHWAR SINGH $ DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/9
(BANPURA)
|
0509016000NRG24230620230225536
|
23/06/2023
|
Bechu Singh
|
0509016WL010677
|
Bechu Singh
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964179
|
|
BECHU SINGH$ SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/3501
(BANPURA)
|
0509016000NRG24230620230225539
|
23/06/2023
|
Mogal kumar Mahto
|
0509016WL010677
|
Mogal kumar Mahto
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964182
|
|
MR MOGAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01727700/2074
(BANPURA)
|
0509016000NRG24230620230225524
|
23/06/2023
|
VIJAY SINGH
|
0509016WL010677
|
VIJAY SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964188
|
|
MR VIJAY SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01727700/3659
(BANPURA)
|
0509016000NRG24230620230225525
|
23/06/2023
|
SUGANTI DEVI
|
0509016WL010677
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964192
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01727700/3888
(BANPURA)
|
0509016000NRG24230620230225531
|
23/06/2023
|
MALA DEVI
|
0509016WL010677
|
MALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964190
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/3012
(BANPURA)
|
0509016000NRG24230620230225537
|
23/06/2023
|
Rampatiya devi
|
0509016WL010677
|
Rampatiya devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964186
|
|
Rampatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/3514
(BANPURA)
|
0509016000NRG24230620230225540
|
23/06/2023
|
Bharat Manjhi
|
0509016WL010677
|
Bharat Manjhi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964191
|
|
MR BHARAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/3620
(BANPURA)
|
0509016000NRG24230620230225543
|
23/06/2023
|
Jaykishore prasad
|
0509016WL010677
|
Jaykishore prasad
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964187
|
|
MR JAI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/430
(BANPURA)
|
0509016000NRG24230620230225544
|
23/06/2023
|
TEEJA DEVI
|
0509016WL010677
|
TEEJA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964189
|
|
MRS TIJA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01727700/12
(BANPURA)
|
0509016000NRG24230620230225521
|
23/06/2023
|
Naresh Singh
|
0509016WL010677
|
Naresh Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866964174
|
|
NARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/302
(BANPURA)
|
0509016000NRG24230620230225538
|
23/06/2023
|
RAKESH KUMAR
|
0509016WL010677
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866964177
|
|
RAKESH KUMAR SO SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/3526
(BANPURA)
|
0509016000NRG24230620230225541
|
23/06/2023
|
AKHILESH KR RAM
|
0509016WL010677
|
AKHILESH KR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964175
|
|
AKHILESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/3568
(BANPURA)
|
0509016000NRG24230620230225542
|
23/06/2023
|
VIDHAN KUMAR
|
0509016WL010677
|
VIDHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964176
|
|
Vidhan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|