|
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-09-016-004-01729300/1772
(PURSHOTAMPUR)
|
0509016000NRG24231120230431625
|
23/11/2023
|
MADINA BIBI
|
0509016WL032564
|
MADINA BIBI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687691
|
|
Mrs. Madina Bibi
|
INDIAN BANK(607105)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1821
(PURSHOTAMPUR)
|
0509016000NRG24231120230431626
|
23/11/2023
|
GULSAN FATMA
|
0509016WL032564
|
GULSAN FATMA
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687690
|
|
Ms. Gulsan Fatma
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729400/1674
(PURSHOTAMPUR)
|
0509016000NRG24231120230431639
|
23/11/2023
|
RINA DEVI
|
0509016WL032564
|
RINA DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687695
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729400/1696
(PURSHOTAMPUR)
|
0509016000NRG24231120230431640
|
23/11/2023
|
LAKHICHANDRA RAY
|
0509016WL032564
|
LAKHICHANDRA RAY
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687693
|
|
Mr. LAKHICHANDRA RAY
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729400/1700
(PURSHOTAMPUR)
|
0509016000NRG24231120230431641
|
23/11/2023
|
RAMKISHUN PRASAD
|
0509016WL032564
|
RAMKISHUN PRASAD
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687689
|
|
Mr. RAMKISHUN PRASAD
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729400/1714
(PURSHOTAMPUR)
|
0509016000NRG24231120230431642
|
23/11/2023
|
MANOJ THAKUR
|
0509016WL032564
|
MANOJ THAKUR
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687694
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729400/1745
(PURSHOTAMPUR)
|
0509016000NRG24231120230431643
|
23/11/2023
|
CHHOTELAL MANJHI
|
0509016WL032564
|
CHHOTELAL MANJHI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687677
|
|
CHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729400/225
(PURSHOTAMPUR)
|
0509016000NRG24231120230431648
|
23/11/2023
|
BABLU KR PRASAD
|
0509016WL032564
|
BABLU KR PRASAD
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687678
|
|
Bablu Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729400/2444
(PURSHOTAMPUR)
|
0509016000NRG24231120230431651
|
23/11/2023
|
SUMAN KUMAR
|
0509016WL032564
|
SUMAN KUMAR
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687679
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01728600/2409
(PURSHOTAMPUR)
|
0509016000NRG24231120230431620
|
23/11/2023
|
TUFAIL KHAN
|
0509016WL032564
|
TUFAIL KHAN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687685
|
|
TUFAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01728600/2411
(PURSHOTAMPUR)
|
0509016000NRG24231120230431621
|
23/11/2023
|
ALAUDDIN KHAN
|
0509016WL032564
|
ALAUDDIN KHAN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687686
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729300/2413
(PURSHOTAMPUR)
|
0509016000NRG24231120230431628
|
23/11/2023
|
RASID KHAN
|
0509016WL032564
|
RASID KHAN
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687696
|
|
RASID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/2414
(PURSHOTAMPUR)
|
0509016000NRG24231120230431629
|
23/11/2023
|
MANOJ KUMAR SRIVASTAV
|
0509016WL032564
|
MANOJ KUMAR SRIVASTAV
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687682
|
|
MANOJ KUMAR SRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729300/2435
(PURSHOTAMPUR)
|
0509016000NRG24231120230431630
|
23/11/2023
|
NIRAJ KUMAR MAHTO
|
0509016WL032564
|
NIRAJ KUMAR MAHTO
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687684
|
|
Niraj Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/2438
(PURSHOTAMPUR)
|
0509016000NRG24231120230431632
|
23/11/2023
|
SONU KUMAR
|
0509016WL032564
|
SONU KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687680
|
|
SONU KUMAR SO SACHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729300/2441
(PURSHOTAMPUR)
|
0509016000NRG24231120230431635
|
23/11/2023
|
RAHUL KUMAR
|
0509016WL032564
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687681
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01729300/2442
(PURSHOTAMPUR)
|
0509016000NRG24231120230431636
|
23/11/2023
|
BACHCHI DEVI
|
0509016WL032564
|
BACHCHI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687683
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729400/222
(PURSHOTAMPUR)
|
0509016000NRG24231120230431647
|
23/11/2023
|
SONU KR SHARMA
|
0509016WL032564
|
SONU KR SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687688
|
|
SONU KUMAR SHARMA SO SITARAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729400/226
(PURSHOTAMPUR)
|
0509016000NRG24231120230431649
|
23/11/2023
|
MINTU KR THAKUR
|
0509016WL032564
|
MINTU KR THAKUR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687687
|
|
MR MINTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01728600/2024
(PURSHOTAMPUR)
|
0509016000NRG24231120230431619
|
23/11/2023
|
SUSHIL KR RAY
|
0509016WL032564
|
SUSHIL KR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687670
|
|
MR SUSHIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729300/201
(PURSHOTAMPUR)
|
0509016000NRG24231120230431627
|
23/11/2023
|
HIRA MAHTO
|
0509016WL032564
|
HIRA MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687669
|
|
HIRA MAHATO S/O LATE DINA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729300/2436
(PURSHOTAMPUR)
|
0509016000NRG24231120230431631
|
23/11/2023
|
SUNIL KUMAR SINGH
|
0509016WL032564
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687676
|
|
Mr. Sunil Kumar Singh
|
INDIAN BANK(607105)
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01729300/2439
(PURSHOTAMPUR)
|
0509016000NRG24231120230431633
|
23/11/2023
|
SUKESH KUMAR SINGH
|
0509016WL032564
|
SUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687674
|
|
SUKESH KR SINGH S/O JAGNARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729300/980
(PURSHOTAMPUR)
|
0509016000NRG24231120230431637
|
23/11/2023
|
RAMISWAR MAHTO
|
0509016WL032564
|
RAMISWAR MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687675
|
|
MR RAM ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01729400/1627
(PURSHOTAMPUR)
|
0509016000NRG24231120230431638
|
23/11/2023
|
SOSHILA DEVI
|
0509016WL032564
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687671
|
|
Mrs. SHOSHILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01729400/2443
(PURSHOTAMPUR)
|
0509016000NRG24231120230431650
|
23/11/2023
|
ADITYA KUMAR
|
0509016WL032564
|
ADITYA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687673
|
|
ADITYA KUMAR SO JAI KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729400/452
(PURSHOTAMPUR)
|
0509016000NRG24231120230431652
|
23/11/2023
|
SITARAM MAHTO
|
0509016WL032564
|
SITARAM MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687672
|
|
Sitaram Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01729300/2440
(PURSHOTAMPUR)
|
0509016000NRG24231120230431634
|
23/11/2023
|
VICKY KUMAR
|
0509016WL032564
|
VICKY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000687692
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|