|
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-46-001-007-02779200/1386
(KACHHIYANA)
|
0546001000NRG24081120230137564
|
09/11/2023
|
Lalita devi
|
0546001WL012673
|
Lalita devi
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093125
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779200/3329
(KACHHIYANA)
|
0546001000NRG24081120230137584
|
09/11/2023
|
Meera devi
|
0546001WL012673
|
Meera devi
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093126
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779200/1705
(KACHHIYANA)
|
0546001000NRG24081120230137565
|
09/11/2023
|
Meena devi
|
0546001WL012673
|
Meena devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093115
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779200/1796
(KACHHIYANA)
|
0546001000NRG24081120230137566
|
09/11/2023
|
Sukhdev mahto
|
0546001WL012673
|
Sukhdev mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093105
|
|
SUKHADEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779200/201
(KACHHIYANA)
|
0546001000NRG24081120230137567
|
09/11/2023
|
sita devi
|
0546001WL012673
|
sita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093119
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779200/220
(KACHHIYANA)
|
0546001000NRG24081120230137568
|
09/11/2023
|
ravilas mahto
|
0546001WL012673
|
ravilas mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093121
|
|
RAMBILASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779200/2209
(KACHHIYANA)
|
0546001000NRG24081120230137569
|
09/11/2023
|
Dharmendra mahto
|
0546001WL012673
|
Dharmendra mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093122
|
|
DHARMENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779200/2210
(KACHHIYANA)
|
0546001000NRG24081120230137570
|
09/11/2023
|
rani devi
|
0546001WL012673
|
rani devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093120
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779200/2257
(KACHHIYANA)
|
0546001000NRG24081120230137571
|
09/11/2023
|
Maya devi
|
0546001WL012673
|
Maya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093106
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779200/234
(KACHHIYANA)
|
0546001000NRG24081120230137572
|
09/11/2023
|
bhagru ram
|
0546001WL012673
|
bhagru ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093123
|
|
BHAGRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02779200/2487
(KACHHIYANA)
|
0546001000NRG24081120230137573
|
09/11/2023
|
Kalendra Mahto
|
0546001WL012673
|
Kalendra Mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093104
|
|
KALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02779200/2493
(KACHHIYANA)
|
0546001000NRG24081120230137574
|
09/11/2023
|
Jagarnath Mahto
|
0546001WL012673
|
Jagarnath Mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093108
|
|
Mr. Jagaranath Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779200/2499
(KACHHIYANA)
|
0546001000NRG24081120230137575
|
09/11/2023
|
Kranti Kumari
|
0546001WL012673
|
Kranti Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093110
|
|
KARANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-007-02779200/2500
(KACHHIYANA)
|
0546001000NRG24081120230137576
|
09/11/2023
|
Joyti Devi
|
0546001WL012673
|
Joyti Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093114
|
|
JOYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-007-02779200/2853
(KACHHIYANA)
|
0546001000NRG24081120230137577
|
09/11/2023
|
Sunita devi
|
0546001WL012673
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093111
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhisarai
|
BH-46-001-007-02779200/2854
(KACHHIYANA)
|
0546001000NRG24081120230137578
|
09/11/2023
|
Shila kumari
|
0546001WL012673
|
Shila kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093107
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhisarai
|
BH-46-001-007-02779200/2859
(KACHHIYANA)
|
0546001000NRG24081120230137579
|
09/11/2023
|
Shayama devi
|
0546001WL012673
|
Shayama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093116
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-007-02779200/2864
(KACHHIYANA)
|
0546001000NRG24081120230137580
|
09/11/2023
|
Malku manjhi
|
0546001WL012673
|
Malku manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093113
|
|
MALKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-007-02779200/2865
(KACHHIYANA)
|
0546001000NRG24081120230137581
|
09/11/2023
|
Suresh manjhi
|
0546001WL012673
|
Suresh manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093112
|
|
SURESH MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Lakhisarai
|
BH-46-001-007-02779200/2878
(KACHHIYANA)
|
0546001000NRG24081120230137582
|
09/11/2023
|
Masudan manjhi
|
0546001WL012673
|
Masudan manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093117
|
|
MASUDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-007-02779200/2884
(KACHHIYANA)
|
0546001000NRG24081120230137583
|
09/11/2023
|
Shaila devi
|
0546001WL012673
|
Shaila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093118
|
|
SHAYLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Lakhisarai
|
BH-46-001-007-02779200/3739
(KACHHIYANA)
|
0546001000NRG24081120230137585
|
09/11/2023
|
Vatauran Saw
|
0546001WL012673
|
Vatauran Saw
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093124
|
|
VATAURAN SAW S/O MUNNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lakhisarai
|
BH-46-001-007-02779200/877
(KACHHIYANA)
|
0546001000NRG24081120230137586
|
09/11/2023
|
ramashish mandal
|
0546001WL012673
|
ramashish mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993093109
|
|
RAMASHEESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|