|
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-09-016-006-01727700/3664
(BANPURA)
|
0509016000NRG24070120240527723
|
08/01/2024
|
BIRBAL SINGH
|
0509016WL040536
|
BIRBAL SINGH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470011
|
|
BIRBAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01727700/3677
(BANPURA)
|
0509016000NRG24070120240527725
|
08/01/2024
|
SONU KUMAR SINGH
|
0509016WL040536
|
SONU KUMAR SINGH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470004
|
|
SONU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01727700/3709
(BANPURA)
|
0509016000NRG24070120240527727
|
08/01/2024
|
PRABHAT KUMAR
|
0509016WL040536
|
PRABHAT KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470012
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01727700/3743
(BANPURA)
|
0509016000NRG24070120240527730
|
08/01/2024
|
RITISH KUMAR
|
0509016WL040536
|
RITISH KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470006
|
|
RITISH KUMAR S/O-BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01727700/3745
(BANPURA)
|
0509016000NRG24070120240527731
|
08/01/2024
|
SAVITA DEVI
|
0509016WL040536
|
SAVITA DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470008
|
|
BALAMIKI SINGH AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01727700/3746
(BANPURA)
|
0509016000NRG24070120240527732
|
08/01/2024
|
DEVANTI DEVI
|
0509016WL040536
|
DEVANTI DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470009
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01727700/3748
(BANPURA)
|
0509016000NRG24070120240527733
|
08/01/2024
|
SAHANA KHATUN
|
0509016WL040536
|
SAHANA KHATUN
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470007
|
|
SAJAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01727700/3864
(BANPURA)
|
0509016000NRG24070120240527735
|
08/01/2024
|
AJAY KUMAR
|
0509016WL040536
|
AJAY KUMAR
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470010
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01727700/3908
(BANPURA)
|
0509016000NRG24070120240529136
|
08/01/2024
|
SANDHYA DEVI
|
0509016WL040682
|
SANDHYA DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470003
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/49
(BANPURA)
|
0509016000NRG24070120240529141
|
08/01/2024
|
HARENDRA SINGH
|
0509016WL040682
|
HARENDRA SINGH
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470005
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728300/3686
(BANPURA)
|
0509016000NRG24070120240529145
|
08/01/2024
|
MINA DEVI
|
0509016WL040682
|
MINA DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470013
|
|
MEENA DEVI DEVI W/O SHIVJI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01727700/1933
(BANPURA)
|
0509016000NRG24070120240527719
|
08/01/2024
|
JYOTI KR SINGH
|
0509016WL040536
|
JYOTI KR SINGH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469992
|
|
JYOTI KUMAR SINGH SO-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01727700/2996
(BANPURA)
|
0509016000NRG24070120240527721
|
08/01/2024
|
SANJEET KUMAR
|
0509016WL040536
|
SANJEET KUMAR
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469993
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01727700/3650
(BANPURA)
|
0509016000NRG24070120240527722
|
08/01/2024
|
SRIRAM SINGH
|
0509016WL040536
|
SRIRAM SINGH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469989
|
|
SHREE RAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01727700/3670
(BANPURA)
|
0509016000NRG24070120240527724
|
08/01/2024
|
RAMJI DEVI
|
0509016WL040536
|
RAMJI DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469990
|
|
RAMJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01727700/3865
(BANPURA)
|
0509016000NRG24070120240527736
|
08/01/2024
|
PRABHUNATH SAH
|
0509016WL040536
|
PRABHUNATH SAH
|
00354
|
PUNB0224300
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2134469995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01727700/3875
(BANPURA)
|
0509016000NRG24070120240529132
|
08/01/2024
|
JOGAWALI DEVI
|
0509016WL040682
|
JOGAWALI DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469988
|
|
JOGAWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01727700/3876
(BANPURA)
|
0509016000NRG24070120240529133
|
08/01/2024
|
MUKESH KUMAR
|
0509016WL040682
|
MUKESH KUMAR
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469996
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01727700/4
(BANPURA)
|
0509016000NRG24070120240529138
|
08/01/2024
|
Nitish Kumar Singh
|
0509016WL040682
|
Nitish Kumar Singh
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469994
|
|
NITISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01727700/6
(BANPURA)
|
0509016000NRG24070120240529139
|
08/01/2024
|
Pankaj Kumar Singh
|
0509016WL040682
|
Pankaj Kumar Singh
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469991
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01727700/2625
(BANPURA)
|
0509016000NRG24070120240527720
|
08/01/2024
|
YUNUS SAI
|
0509016WL040536
|
YUNUS SAI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469998
|
|
MR YUNUS SAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01727700/3706
(BANPURA)
|
0509016000NRG24070120240527726
|
08/01/2024
|
SUGANTI DEVI
|
0509016WL040536
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470000
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01727700/3845
(BANPURA)
|
0509016000NRG24070120240527734
|
08/01/2024
|
DURGAWATI DEVI
|
0509016WL040536
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470001
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01727700/3912
(BANPURA)
|
0509016000NRG24070120240529137
|
08/01/2024
|
CHHOTAN MIYAN
|
0509016WL040682
|
CHHOTAN MIYAN
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469997
|
|
MR CHHOTAN MIYAAN XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728300/3060
(BANPURA)
|
0509016000NRG24070120240529142
|
08/01/2024
|
Dipak kumar Prasad
|
0509016WL040682
|
Dipak kumar Prasad
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470014
|
|
MR DEEPAK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728300/3064
(BANPURA)
|
0509016000NRG24070120240529143
|
08/01/2024
|
Japher Alam
|
0509016WL040682
|
Japher Alam
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470002
|
|
MR JAFARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728300/3066
(BANPURA)
|
0509016000NRG24070120240529144
|
08/01/2024
|
Raphikan Nisha
|
0509016WL040682
|
Raphikan Nisha
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469999
|
|
RAPHIKAN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728300/3840
(BANPURA)
|
0509016000NRG24070120240529146
|
08/01/2024
|
TBARAK HUSSAIN SAI
|
0509016WL040682
|
TBARAK HUSSAIN SAI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470016
|
|
TABARK SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01727700/3733
(BANPURA)
|
0509016000NRG24070120240527728
|
08/01/2024
|
AVDHESH KR SAH
|
0509016WL040536
|
AVDHESH KR SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469985
|
|
AVDHESH SAHSIRISTAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01727700/3734
(BANPURA)
|
0509016000NRG24070120240527729
|
08/01/2024
|
RADHA DEVI
|
0509016WL040536
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469986
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01727700/3894
(BANPURA)
|
0509016000NRG24070120240529134
|
08/01/2024
|
DEVMUNI DEVI
|
0509016WL040682
|
DEVMUNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469987
|
|
DEVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01727700/3895
(BANPURA)
|
0509016000NRG24070120240529135
|
08/01/2024
|
SHARDA DEVI
|
0509016WL040682
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469984
|
|
Sharada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAHLADPUR
|
BH-09-016-006-01728100/1152
(BANPURA)
|
0509016000NRG24070120240529140
|
08/01/2024
|
SHIV MANGAL MANJHI
|
0509016WL040682
|
SHIV MANGAL MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134470015
|
|
MR SHIV MANGAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-006-01728300/805
(BANPURA)
|
0509016000NRG24070120240529147
|
08/01/2024
|
BHARAT SAH
|
0509016WL040682
|
BHARAT SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134469983
|
|
BHARAT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|