|
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-46-001-008-02778900/2237
(BILAURI)
|
0546001000NRG24200620230086153
|
20/06/2023
|
Anil paswan
|
0546001WL004542
|
Anil paswan
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181110
|
|
Mr. ANIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778600/1992
(BILAURI)
|
0546001000NRG24200620230086327
|
20/06/2023
|
Sanjay kumar rajak
|
0546001WL004558
|
Sanjay kumar rajak
|
00048
|
BKID0004647
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806181115
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-008-02778600/2337
(BILAURI)
|
0546001000NRG24200620230086326
|
20/06/2023
|
Ramdular yadav
|
0546001WL004557
|
Ramdular yadav
|
00089
|
CBIN0280049
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806181114
|
|
RAMDULAR YADAV & MRS LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778600/2512
(BILAURI)
|
0546001000NRG24190620230084872
|
20/06/2023
|
naresh yadav
|
0546001WL004469
|
naresh yadav
|
00089
|
CBIN0280049
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181116
|
|
Mr. NARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhisarai
|
BH-46-001-008-02778600/788
(BILAURI)
|
0546001000NRG24200620230086147
|
20/06/2023
|
Baudhi devi
|
0546001WL004536
|
Baudhi devi
|
00089
|
CBIN0280049
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181103
|
|
BAUDHIDEVIWOGORELALYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
Lakhisarai
|
BH-46-001-008-02778900/2321
(BILAURI)
|
0546001000NRG24200620230086123
|
20/06/2023
|
Saravan yadav
|
0546001WL004527
|
Saravan yadav
|
00089
|
CBIN0280049
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181108
|
|
SHRVANYADAVSOBECHANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
Lakhisarai
|
BH-46-001-008-02778600/1955
(BILAURI)
|
0546001000NRG24200620230086148
|
20/06/2023
|
Daymanti devi
|
0546001WL004537
|
Daymanti devi
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181107
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhisarai
|
BH-46-001-008-02778600/3407
(BILAURI)
|
0546001000NRG24200620230086324
|
20/06/2023
|
Khushboo Kumari
|
0546001WL004555
|
Khushboo Kumari
|
00354
|
PUNB0393600
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806181106
|
|
KHUSHBOO KUMARI D/O DUKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhisarai
|
BH-46-001-008-02778600/535
(BILAURI)
|
0546001000NRG24200620230086155
|
20/06/2023
|
satendra yadav
|
0546001WL004544
|
satendra yadav
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181113
|
|
SATYENDRA KUMAR S/O ABDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-008-02778600/1997
(BILAURI)
|
0546001000NRG24200620230086141
|
20/06/2023
|
Ashok yadav
|
0546001WL004530
|
Ashok yadav
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181112
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-008-02778600/3102
(BILAURI)
|
0546001000NRG24200620230086143
|
20/06/2023
|
vijay kumar
|
0546001WL004532
|
vijay kumar
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181105
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lakhisarai
|
BH-46-001-008-02778600/3115
(BILAURI)
|
0546001000NRG24200620230086146
|
20/06/2023
|
nitish kumar
|
0546001WL004535
|
nitish kumar
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181111
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhisarai
|
BH-46-001-008-02778600/3116
(BILAURI)
|
0546001000NRG24200620230086323
|
20/06/2023
|
vijay prakash
|
0546001WL004554
|
vijay prakash
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806181104
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
Lakhisarai
|
BH-46-001-008-02778600/2975
(BILAURI)
|
0546001000NRG24200620230086140
|
20/06/2023
|
Birju Manjhi
|
0546001WL004529
|
Birju Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181101
|
|
BIRJU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Lakhisarai
|
BH-46-001-008-02778600/1500
(BILAURI)
|
0546001000NRG24200620230086325
|
20/06/2023
|
MUKESH KUMAR
|
0546001WL004556
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806181109
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
16
|
Lakhisarai
|
BH-46-001-008-02778600/3102
(BILAURI)
|
0546001000NRG24200620230086144
|
20/06/2023
|
Sanjay Yadav
|
0546001WL004533
|
Sanjay Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806181102
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|