|
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-10-016-004-01570700/2099
(BHOPATPUR)
|
0510016000NRG24050620230109668
|
06/06/2023
|
Nuresha Khatoon
|
0510016WL015457
|
Nuresha Khatoon
|
00354
|
PUNB0240000
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566976
|
|
Nuresha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/2095
(BHOPATPUR)
|
0510016000NRG24050620230109665
|
06/06/2023
|
Manjar Hussain
|
0510016WL015457
|
Manjar Hussain
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566980
|
|
MANZER ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/1192
(BHOPATPUR)
|
0510016000NRG24050620230109644
|
06/06/2023
|
MANOUWAR HUSAIN
|
0510016WL015457
|
MANOUWAR HUSAIN
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566979
|
|
MANOUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1692
(BHOPATPUR)
|
0510016000NRG24050620230109661
|
06/06/2023
|
Samiullah
|
0510016WL015457
|
Samiullah
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566978
|
|
MR SAMIULLAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/2010
(BHOPATPUR)
|
0510016000NRG24050620230109662
|
06/06/2023
|
Mr.shakeel ahmad
|
0510016WL015457
|
Mr.shakeel ahmad
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566977
|
|
MR SHAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-004-01557100/981
(BHOPATPUR)
|
0510016000NRG24050620230109645
|
06/06/2023
|
Jetendraa Kumar Mahato
|
0510016WL015457
|
Jetendraa Kumar Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566973
|
|
JITENDRA MAHTO SO RAMCHAND MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1274
(BHOPATPUR)
|
0510016000NRG24050620230109647
|
06/06/2023
|
IMMAM HUSSEN
|
0510016WL015457
|
IMMAM HUSSEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566967
|
|
EMAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1375
(BHOPATPUR)
|
0510016000NRG24050620230109648
|
06/06/2023
|
paramanand matho
|
0510016WL015457
|
paramanand matho
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566963
|
|
PARAMA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1445
(BHOPATPUR)
|
0510016000NRG24050620230109649
|
06/06/2023
|
RANGILAL SHARMA
|
0510016WL015457
|
RANGILAL SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566966
|
|
RANGILA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1501
(BHOPATPUR)
|
0510016000NRG24050620230109650
|
06/06/2023
|
MUKESH SINGH
|
0510016WL015457
|
MUKESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566968
|
|
MUKESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1526
(BHOPATPUR)
|
0510016000NRG24050620230109651
|
06/06/2023
|
SAFI ULAH
|
0510016WL015457
|
SAFI ULAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566971
|
|
SAFI ULAH SO JALIL SO SAFI ULHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1569
(BHOPATPUR)
|
0510016000NRG24050620230109652
|
06/06/2023
|
Khursid Alam
|
0510016WL015457
|
Khursid Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566959
|
|
KHURSHID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1620
(BHOPATPUR)
|
0510016000NRG24050620230109653
|
06/06/2023
|
Md Ozair Ahmad
|
0510016WL015457
|
Md Ozair Ahmad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566972
|
|
OZAIR AHMAD SO KHURSID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1665
(BHOPATPUR)
|
0510016000NRG24050620230109654
|
06/06/2023
|
Sokat Ali
|
0510016WL015457
|
Sokat Ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566969
|
|
SOKAT ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1666
(BHOPATPUR)
|
0510016000NRG24050620230109655
|
06/06/2023
|
Sitaram Sah
|
0510016WL015457
|
Sitaram Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566965
|
|
JOTI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1668
(BHOPATPUR)
|
0510016000NRG24050620230109656
|
06/06/2023
|
Johara Khatoon
|
0510016WL015457
|
Johara Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566964
|
|
JOHRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1669
(BHOPATPUR)
|
0510016000NRG24050620230109657
|
06/06/2023
|
MD DEEDAR
|
0510016WL015457
|
MD DEEDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566960
|
|
MD DEEDAR S OSHEKH BAIDULA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1678
(BHOPATPUR)
|
0510016000NRG24050620230109659
|
06/06/2023
|
Abdullah
|
0510016WL015457
|
Abdullah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566970
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/1692
(BHOPATPUR)
|
0510016000NRG24050620230109660
|
06/06/2023
|
sitara khatoon
|
0510016WL015457
|
sitara khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566975
|
|
SITARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/2097
(BHOPATPUR)
|
0510016000NRG24050620230109666
|
06/06/2023
|
Anjum Aara
|
0510016WL015457
|
Anjum Aara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566961
|
|
ANJUM ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/2098
(BHOPATPUR)
|
0510016000NRG24050620230109667
|
06/06/2023
|
Jalisan Khatun
|
0510016WL015457
|
Jalisan Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566974
|
|
JALISAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAKRI NABIGANJ
|
BH-10-016-004-01570700/2360
(BHOPATPUR)
|
0510016000NRG24050620230109669
|
06/06/2023
|
Md.Quamruddoja
|
0510016WL015457
|
Md.Quamruddoja
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457566962
|
|
MD QAMRU RAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|