|
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-46-001-005-02770300/61
(GARHI BISHANPUR)
|
0546001000NRG24200420230002903
|
20/04/2023
|
Sanuj kumar
|
0546001WL000201
|
Sanuj kumar
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822833
|
|
SANOJ YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/630
(GARHI BISHANPUR)
|
0546001000NRG24200420230002899
|
20/04/2023
|
Anil mandal
|
0546001WL000200
|
Anil mandal
|
00089
|
CBIN0280049
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822839
|
|
ANIL MANDAL & MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/1983
(GARHI BISHANPUR)
|
0546001000NRG24200420230002905
|
20/04/2023
|
Sujit kumar
|
0546001WL000202
|
Sujit kumar
|
00089
|
CBIN0282417
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822843
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/3202
(GARHI BISHANPUR)
|
0546001000NRG24200420230002893
|
20/04/2023
|
Shiv kumar ram
|
0546001WL000199
|
Shiv kumar ram
|
00089
|
CBIN0282417
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822846
|
|
Mr. SHIV KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770300/3397
(GARHI BISHANPUR)
|
0546001000NRG24200420230002898
|
20/04/2023
|
VINOD KUMAR
|
0546001WL000200
|
VINOD KUMAR
|
00089
|
CBIN0282417
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822831
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/3391
(GARHI BISHANPUR)
|
0546001000NRG24200420230002894
|
20/04/2023
|
Abhay Kumar Singh
|
0546001WL000199
|
Abhay Kumar Singh
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822841
|
|
ABHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/747
(GARHI BISHANPUR)
|
0546001000NRG24200420230002907
|
20/04/2023
|
Shivnandan yadav
|
0546001WL000202
|
Shivnandan yadav
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822830
|
|
MR SHIV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/2542
(GARHI BISHANPUR)
|
0546001000NRG24200420230002896
|
20/04/2023
|
Babita devi
|
0546001WL000200
|
Babita devi
|
00415
|
SBIN0003599
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822842
|
|
MS VABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/2657
(GARHI BISHANPUR)
|
0546001000NRG24200420230002897
|
20/04/2023
|
Rajesh modi
|
0546001WL000200
|
Rajesh modi
|
00415
|
SBIN0003599
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822840
|
|
MR RAJESH MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-005-02770300/1963
(GARHI BISHANPUR)
|
0546001000NRG24200420230002904
|
20/04/2023
|
Vinay pandit
|
0546001WL000202
|
Vinay pandit
|
00462
|
UCBA0002350
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822845
|
|
BINAY PANDIT
|
UCO BANK(607066)
|
|
11
|
Lakhisarai
|
BH-46-001-005-02770300/3951
(GARHI BISHANPUR)
|
0546001000NRG24200420230002906
|
20/04/2023
|
Nitish Kumar
|
0546001WL000202
|
Nitish Kumar
|
00462
|
UCBA0002350
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822832
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-005-02770300/2625
(GARHI BISHANPUR)
|
0546001000NRG24200420230002892
|
20/04/2023
|
Mohmmad raju
|
0546001WL000199
|
Mohmmad raju
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822844
|
|
MOHAMMAD RAJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Lakhisarai
|
BH-46-001-005-02770300/3947
(GARHI BISHANPUR)
|
0546001000NRG24200420230002900
|
20/04/2023
|
amit kumar thakur
|
0546001WL000201
|
amit kumar thakur
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822836
|
|
AMIT KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-005-02770300/3947
(GARHI BISHANPUR)
|
0546001000NRG24200420230002895
|
20/04/2023
|
moni devi
|
0546001WL000199
|
moni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822838
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-005-02770300/3948
(GARHI BISHANPUR)
|
0546001000NRG24200420230002890
|
20/04/2023
|
reshami devi
|
0546001WL000198
|
reshami devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822835
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-005-02770300/3949
(GARHI BISHANPUR)
|
0546001000NRG24200420230002902
|
20/04/2023
|
sunita devi
|
0546001WL000201
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822837
|
|
Miss. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhisarai
|
BH-46-001-005-02770300/3950
(GARHI BISHANPUR)
|
0546001000NRG24200420230002891
|
20/04/2023
|
Rani Devi
|
0546001WL000198
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436822834
|
|
MITHLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|