|
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
|
Lakhisarai
|
BH-46-001-007-02779200/630
(KACHHIYANA)
|
0546001000NRG24120220240209669
|
15/02/2024
|
Pariya Devi
|
0546001WL018600
|
Pariya Devi
|
00048
|
BKID0004647
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928435
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779200/2764
(KACHHIYANA)
|
0546001000NRG24120220240209660
|
15/02/2024
|
Asha devi
|
0546001WL018600
|
Asha devi
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928417
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779200/2889
(KACHHIYANA)
|
0546001000NRG24120220240209663
|
15/02/2024
|
Pramila devi
|
0546001WL018600
|
Pramila devi
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928418
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779200/1021
(KACHHIYANA)
|
0546001000NRG24120220240209649
|
15/02/2024
|
Ramji saw
|
0546001WL018600
|
Ramji saw
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928428
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779200/1425
(KACHHIYANA)
|
0546001000NRG24120220240209652
|
15/02/2024
|
Sabita devi
|
0546001WL018600
|
Sabita devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886928427
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779200/2300
(KACHHIYANA)
|
0546001000NRG24120220240209653
|
15/02/2024
|
Reshma devi
|
0546001WL018600
|
Reshma devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886928432
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779200/2305
(KACHHIYANA)
|
0546001000NRG24120220240209654
|
15/02/2024
|
Sudama devi
|
0546001WL018600
|
Sudama devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886928433
|
|
SUDAMA DEVI WO MUNI TANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779200/233
(KACHHIYANA)
|
0546001000NRG24120220240209655
|
15/02/2024
|
Rakesh ram
|
0546001WL018600
|
Rakesh ram
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886928436
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779200/2416
(KACHHIYANA)
|
0546001000NRG24120220240209658
|
15/02/2024
|
Pramila devi
|
0546001WL018600
|
Pramila devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928429
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779200/2655
(KACHHIYANA)
|
0546001000NRG24120220240209659
|
15/02/2024
|
Maya devi
|
0546001WL018600
|
Maya devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928424
|
|
Ms. Maya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02779200/2765
(KACHHIYANA)
|
0546001000NRG24120220240209661
|
15/02/2024
|
Savita devi
|
0546001WL018600
|
Savita devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928430
|
|
SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02779200/2768
(KACHHIYANA)
|
0546001000NRG24120220240209662
|
15/02/2024
|
Laxmi devi
|
0546001WL018600
|
Laxmi devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928426
|
|
Ms. Laxmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779200/2977
(KACHHIYANA)
|
0546001000NRG24120220240209664
|
15/02/2024
|
Munni tanti
|
0546001WL018600
|
Munni tanti
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928434
|
|
Mr. MUNNI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhisarai
|
BH-46-001-007-02779200/2980
(KACHHIYANA)
|
0546001000NRG24120220240209665
|
15/02/2024
|
Rinku devi
|
0546001WL018600
|
Rinku devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928431
|
|
Ms. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhisarai
|
BH-46-001-007-02779200/881
(KACHHIYANA)
|
0546001000NRG24120220240209670
|
15/02/2024
|
Munni devi
|
0546001WL018600
|
Munni devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928425
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
Lakhisarai
|
BH-46-001-007-02779200/2393
(KACHHIYANA)
|
0546001000NRG24120220240209657
|
15/02/2024
|
Kailu Tanti
|
0546001WL018600
|
Kailu Tanti
|
00354
|
PUNB0167600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928415
|
|
KAILU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
Lakhisarai
|
BH-46-001-007-02779200/3165
(KACHHIYANA)
|
0546001000NRG24120220240209666
|
15/02/2024
|
Bhagwati devi
|
0546001WL018600
|
Bhagwati devi
|
00354
|
PUNB0185610
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928416
|
|
BHAGWATI DEVI(F)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
Lakhisarai
|
BH-46-001-007-02779200/1068
(KACHHIYANA)
|
0546001000NRG24120220240209650
|
15/02/2024
|
Uday Kumar
|
0546001WL018600
|
Uday Kumar
|
00354
|
PUNB0393600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928423
|
|
UDAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
Lakhisarai
|
BH-46-001-007-02779200/1013
(KACHHIYANA)
|
0546001000NRG24120220240209648
|
15/02/2024
|
Annu Kumari
|
0546001WL018600
|
Annu Kumari
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928419
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhisarai
|
BH-46-001-007-02779200/1254
(KACHHIYANA)
|
0546001000NRG24120220240209651
|
15/02/2024
|
Rampravesh Kumar
|
0546001WL018600
|
Rampravesh Kumar
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928420
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhisarai
|
BH-46-001-007-02779200/2371
(KACHHIYANA)
|
0546001000NRG24120220240209656
|
15/02/2024
|
Makeshwar Kumar
|
0546001WL018600
|
Makeshwar Kumar
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928437
|
|
Mr. MAKESWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lakhisarai
|
BH-46-001-007-02779200/3702
(KACHHIYANA)
|
0546001000NRG24120220240209667
|
15/02/2024
|
Sangita Devi
|
0546001WL018600
|
Sangita Devi
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928422
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhisarai
|
BH-46-001-007-02779200/629
(KACHHIYANA)
|
0546001000NRG24120220240209668
|
15/02/2024
|
Chintu Kumar
|
0546001WL018600
|
Chintu Kumar
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886928421
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|