|
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)
|
0509016000NRG24230520230119293
|
23/05/2023
|
Ashok Singh
|
0509016WL005754
|
Ashok Singh
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924101
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/192
(BANPURA)
|
0509016000NRG24230520230119295
|
23/05/2023
|
MAHAtMA MAHtO
|
0509016WL005754
|
MAHAtMA MAHtO
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924106
|
|
MAHATAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3649
(BANPURA)
|
0509016000NRG24230520230119300
|
23/05/2023
|
RAJENDRA SINGH
|
0509016WL005754
|
RAJENDRA SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924104
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3664
(BANPURA)
|
0509016000NRG24230520230119303
|
23/05/2023
|
BIRBAL SINGH
|
0509016WL005754
|
BIRBAL SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924105
|
|
Birbal Singh
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3677
(BANPURA)
|
0509016000NRG24230520230119304
|
23/05/2023
|
SONU KUMAR SINGH
|
0509016WL005754
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924102
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3680
(BANPURA)
|
0509016000NRG24230520230119305
|
23/05/2023
|
SONU KUMAR SINGH
|
0509016WL005754
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924103
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3695
(BANPURA)
|
0509016000NRG24230520230119306
|
23/05/2023
|
RAJU SINGH
|
0509016WL005754
|
RAJU SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924083
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/17
(BANPURA)
|
0509016000NRG24230520230119294
|
23/05/2023
|
Urmila Devi
|
0509016WL005754
|
Urmila Devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903924085
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/2995
(BANPURA)
|
0509016000NRG24230520230119298
|
23/05/2023
|
KANHIAY SINGH
|
0509016WL005754
|
KANHIAY SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924084
|
|
KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01727700/3663
(BANPURA)
|
0509016000NRG24230520230119302
|
23/05/2023
|
HEMANT KUMAR SINGH
|
0509016WL005754
|
HEMANT KUMAR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924089
|
|
HEMANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01727700/3887
(BANPURA)
|
0509016000NRG24230520230119307
|
23/05/2023
|
SURESH SINGH
|
0509016WL005754
|
SURESH SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924092
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/3898
(BANPURA)
|
0509016000NRG24230520230119309
|
23/05/2023
|
SUMIT KUMAR
|
0509016WL005754
|
SUMIT KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924093
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01727700/5
(BANPURA)
|
0509016000NRG24230520230119310
|
23/05/2023
|
Ranjan Kumar Singh
|
0509016WL005754
|
Ranjan Kumar Singh
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924091
|
|
RANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01727700/6
(BANPURA)
|
0509016000NRG24230520230119311
|
23/05/2023
|
Pankaj Kumar Singh
|
0509016WL005754
|
Pankaj Kumar Singh
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924088
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01727700/890
(BANPURA)
|
0509016000NRG24230520230119312
|
23/05/2023
|
TARKESHWAR SINGH
|
0509016WL005754
|
TARKESHWAR SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924087
|
|
TARKESHWAR SINGH $ DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01727700/9
(BANPURA)
|
0509016000NRG24230520230119313
|
23/05/2023
|
Bechu Singh
|
0509016WL005754
|
Bechu Singh
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924086
|
|
BECHU SINGH$ SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/3501
(BANPURA)
|
0509016000NRG24220520230117274
|
23/05/2023
|
Mogal kumar Mahto
|
0509016WL005657
|
Mogal kumar Mahto
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924090
|
|
MR MOGAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/744
(BANPURA)
|
0509016000NRG24220520230117270
|
23/05/2023
|
REHANA KHATOON
|
0509016WL005656
|
REHANA KHATOON
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903924094
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01727700/2074
(BANPURA)
|
0509016000NRG24230520230119296
|
23/05/2023
|
VIJAY SINGH
|
0509016WL005754
|
VIJAY SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924096
|
|
MR VIJAY SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01727700/3659
(BANPURA)
|
0509016000NRG24230520230119301
|
23/05/2023
|
SUGANTI DEVI
|
0509016WL005754
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924099
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01727700/3888
(BANPURA)
|
0509016000NRG24230520230119308
|
23/05/2023
|
MALA DEVI
|
0509016WL005754
|
MALA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924097
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/1987
(BANPURA)
|
0509016000NRG24230520230119314
|
23/05/2023
|
URMILA DEVI
|
0509016WL005754
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924100
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/3514
(BANPURA)
|
0509016000NRG24220520230117275
|
23/05/2023
|
Bharat Manjhi
|
0509016WL005657
|
Bharat Manjhi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924098
|
|
MR BHARAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/3620
(BANPURA)
|
0509016000NRG24220520230117277
|
23/05/2023
|
Jaykishore prasad
|
0509016WL005657
|
Jaykishore prasad
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924095
|
|
MR JAI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01727700/10
(BANPURA)
|
0509016000NRG24220520230117271
|
23/05/2023
|
Rinku Kumari
|
0509016WL005657
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903924080
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01727700/12
(BANPURA)
|
0509016000NRG24230520230119292
|
23/05/2023
|
Naresh Singh
|
0509016WL005754
|
Naresh Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903924078
|
|
NARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01727700/3648
(BANPURA)
|
0509016000NRG24230520230119299
|
23/05/2023
|
BABURAM SINGH
|
0509016WL005754
|
BABURAM SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924077
|
|
BABURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/30
(BANPURA)
|
0509016000NRG24220520230117272
|
23/05/2023
|
NIRAJ KUMAR
|
0509016WL005657
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924081
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/302
(BANPURA)
|
0509016000NRG24220520230117273
|
23/05/2023
|
RAKESH KUMAR
|
0509016WL005657
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903924082
|
|
RAKESH KUMAR SO SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/3526
(BANPURA)
|
0509016000NRG24220520230117276
|
23/05/2023
|
AKHILESH KR RAM
|
0509016WL005657
|
AKHILESH KR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903924079
|
|
AKHILESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|