|
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
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1488
(BHOPATPUR)
|
0510016000NRG24050620230109752
|
06/06/2023
|
Kamalawati Devi
|
0510016WL015463
|
Kamalawati Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104198
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/1662
(BHOPATPUR)
|
0510016000NRG24050620230109739
|
06/06/2023
|
Raju Rai
|
0510016WL015463
|
Raju Rai
|
00415
|
SBIN0005424
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104197
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/1024
(BHOPATPUR)
|
0510016000NRG24050620230109737
|
06/06/2023
|
RAMEKBAL RAWAT
|
0510016WL015463
|
RAMEKBAL RAWAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104195
|
|
RAMEKBAL RAWAT SO REKHA RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/1697
(BHOPATPUR)
|
0510016000NRG24050620230109740
|
06/06/2023
|
Pappu Yadav
|
0510016WL015463
|
Pappu Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104178
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/1698
(BHOPATPUR)
|
0510016000NRG24050620230109741
|
06/06/2023
|
Abdul kalam
|
0510016WL015463
|
Abdul kalam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104180
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/2022
(BHOPATPUR)
|
0510016000NRG24050620230109742
|
06/06/2023
|
Krishana Sah
|
0510016WL015463
|
Krishana Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104174
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/2023
(BHOPATPUR)
|
0510016000NRG24050620230109743
|
06/06/2023
|
Ashok Tiwary
|
0510016WL015463
|
Ashok Tiwary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104179
|
|
MR ASHOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/209
(BHOPATPUR)
|
0510016000NRG24050620230109744
|
06/06/2023
|
Sanjay Kumar Ray
|
0510016WL015463
|
Sanjay Kumar Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104177
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/335
(BHOPATPUR)
|
0510016000NRG24050620230109746
|
06/06/2023
|
Mohar
|
0510016WL015463
|
Mohar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104192
|
|
MOHAR+ RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/572
(BHOPATPUR)
|
0510016000NRG24050620230109747
|
06/06/2023
|
MAHMMAD ALAM
|
0510016WL015463
|
MAHMMAD ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104196
|
|
MD. ALAM S/O CHAND MAHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/115
(BHOPATPUR)
|
0510016000NRG24050620230109748
|
06/06/2023
|
PARMESHWAR BIN
|
0510016WL015463
|
PARMESHWAR BIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104182
|
|
PARMESHWAR BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1324
(BHOPATPUR)
|
0510016000NRG24050620230109750
|
06/06/2023
|
Ganesh Rawat
|
0510016WL015463
|
Ganesh Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104187
|
|
MR GANESH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/141
(BHOPATPUR)
|
0510016000NRG24050620230109751
|
06/06/2023
|
Lalan Manjhi
|
0510016WL015463
|
Lalan Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104186
|
|
LALAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/15
(BHOPATPUR)
|
0510016000NRG24050620230109753
|
06/06/2023
|
SHAMLAL MAJHI
|
0510016WL015463
|
SHAMLAL MAJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104194
|
|
SHAMLAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1545
(BHOPATPUR)
|
0510016000NRG24050620230109754
|
06/06/2023
|
SHAMBHU RAI
|
0510016WL015463
|
SHAMBHU RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104176
|
|
SHAMBHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1546
(BHOPATPUR)
|
0510016000NRG24050620230109755
|
06/06/2023
|
RAMDARSHAN RAY
|
0510016WL015463
|
RAMDARSHAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104185
|
|
RAMDARSHAN RAI S/O-HARENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1547
(BHOPATPUR)
|
0510016000NRG24050620230109756
|
06/06/2023
|
LALAN RAY
|
0510016WL015463
|
LALAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104191
|
|
LALAN RAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1602
(BHOPATPUR)
|
0510016000NRG24050620230109757
|
06/06/2023
|
Rameshwar Ray
|
0510016WL015463
|
Rameshwar Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104189
|
|
RAMISHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1606
(BHOPATPUR)
|
0510016000NRG24050620230109758
|
06/06/2023
|
RAJMOHAN RAY
|
0510016WL015463
|
RAJMOHAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104183
|
|
RAJMOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1607
(BHOPATPUR)
|
0510016000NRG24050620230109759
|
06/06/2023
|
KAMALESH MANJHI
|
0510016WL015463
|
KAMALESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104193
|
|
KAMALESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1608
(BHOPATPUR)
|
0510016000NRG24050620230109760
|
06/06/2023
|
KUNTI DEVI
|
0510016WL015463
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104181
|
|
Mrs. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1610
(BHOPATPUR)
|
0510016000NRG24050620230109763
|
06/06/2023
|
RUBI DEVI
|
0510016WL015463
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104190
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1611
(BHOPATPUR)
|
0510016000NRG24050620230109764
|
06/06/2023
|
HAKIM RAY
|
0510016WL015463
|
HAKIM RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104188
|
|
HAKIM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1619
(BHOPATPUR)
|
0510016000NRG24050620230109765
|
06/06/2023
|
Shree Ram Ray
|
0510016WL015463
|
Shree Ram Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104175
|
|
SHREE RAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/1679
(BHOPATPUR)
|
0510016000NRG24050620230109766
|
06/06/2023
|
Ramesh Sharma
|
0510016WL015463
|
Ramesh Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104184
|
|
RAMESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
26
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/2314
(BHOPATPUR)
|
0510016000NRG24050620230109745
|
06/06/2023
|
Raj mahamad
|
0510016WL015463
|
Raj mahamad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104173
|
|
RAJMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/263
(BHOPATPUR)
|
0510016000NRG24050620230109768
|
06/06/2023
|
Upendra Sah
|
0510016WL015463
|
Upendra Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104172
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
LAKRI NABIGANJ
|
BH-10-016-004-01570400/161
(BHOPATPUR)
|
0510016000NRG24050620230109762
|
06/06/2023
|
Shivji Vin
|
0510016WL015463
|
Shivji Vin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461104199
|
|
Shivji Vin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|