|
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-46-001-008-02778600/140
(BILAURI)
|
0546001000NRG24260620230096622
|
26/06/2023
|
kasho devi
|
0546001WL004986
|
kasho devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863979
|
|
KASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778600/1454
(BILAURI)
|
0546001000NRG24260620230096623
|
26/06/2023
|
manju devi
|
0546001WL004986
|
manju devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863968
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhisarai
|
BH-46-001-008-02778600/1587
(BILAURI)
|
0546001000NRG24260620230096624
|
26/06/2023
|
rubi debi
|
0546001WL004986
|
rubi debi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863983
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778600/1835
(BILAURI)
|
0546001000NRG24260620230096626
|
26/06/2023
|
mamta devi
|
0546001WL004986
|
mamta devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863984
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhisarai
|
BH-46-001-008-02778600/1927
(BILAURI)
|
0546001000NRG24260620230096628
|
26/06/2023
|
rohit kumar
|
0546001WL004986
|
rohit kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863982
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhisarai
|
BH-46-001-008-02778600/2457
(BILAURI)
|
0546001000NRG24260620230096630
|
26/06/2023
|
renu devi
|
0546001WL004986
|
renu devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863977
|
|
Mrs. CHANCHAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhisarai
|
BH-46-001-008-02778600/2603
(BILAURI)
|
0546001000NRG24260620230096631
|
26/06/2023
|
ranjana devi
|
0546001WL004986
|
ranjana devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863969
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhisarai
|
BH-46-001-008-02778600/2605
(BILAURI)
|
0546001000NRG24260620230096632
|
26/06/2023
|
surti devi
|
0546001WL004986
|
surti devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863967
|
|
Mrs. SURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhisarai
|
BH-46-001-008-02778600/2725
(BILAURI)
|
0546001000NRG24260620230096634
|
26/06/2023
|
sona devi
|
0546001WL004986
|
sona devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863966
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhisarai
|
BH-46-001-008-02778600/3044
(BILAURI)
|
0546001000NRG24260620230096637
|
26/06/2023
|
sangeeta kumari
|
0546001WL004986
|
sangeeta kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863981
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhisarai
|
BH-46-001-008-02778600/3067
(BILAURI)
|
0546001000NRG24260620230096639
|
26/06/2023
|
Divya kumari
|
0546001WL004986
|
Divya kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863975
|
|
Mrs. DIVYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhisarai
|
BH-46-001-008-02778600/3068
(BILAURI)
|
0546001000NRG24260620230096640
|
26/06/2023
|
RADHA DEVI
|
0546001WL004986
|
RADHA DEVI
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863971
|
|
Miss. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-008-02778600/3117
(BILAURI)
|
0546001000NRG24260620230096643
|
26/06/2023
|
anshu kumari
|
0546001WL004986
|
anshu kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863978
|
|
Mrs. ANSHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhisarai
|
BH-46-001-008-02778600/3187
(BILAURI)
|
0546001000NRG24260620230096644
|
26/06/2023
|
Suman kumar
|
0546001WL004986
|
Suman kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863976
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhisarai
|
BH-46-001-008-02778600/3441
(BILAURI)
|
0546001000NRG24260620230096647
|
26/06/2023
|
roushan kumar
|
0546001WL004986
|
roushan kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863980
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhisarai
|
BH-46-001-008-02778600/443
(BILAURI)
|
0546001000NRG24260620230096649
|
26/06/2023
|
ganesh yadav
|
0546001WL004986
|
ganesh yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863970
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
Lakhisarai
|
BH-46-001-008-02778600/3356
(BILAURI)
|
0546001000NRG24260620230096646
|
26/06/2023
|
chandan kumar
|
0546001WL004986
|
chandan kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863974
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lakhisarai
|
BH-46-001-008-02778600/493
(BILAURI)
|
0546001000NRG24260620230096650
|
26/06/2023
|
suresh yadav
|
0546001WL004986
|
suresh yadav
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863973
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
Lakhisarai
|
BH-46-001-008-02778600/3070
(BILAURI)
|
0546001000NRG24260620230096642
|
26/06/2023
|
Rimjhim kumari
|
0546001WL004986
|
Rimjhim kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863972
|
|
RIMJHIM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Lakhisarai
|
BH-46-001-008-02778600/2336
(BILAURI)
|
0546001000NRG24260620230096629
|
26/06/2023
|
Kundan kumar
|
0546001WL004986
|
Kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863959
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhisarai
|
BH-46-001-008-02778600/2879
(BILAURI)
|
0546001000NRG24260620230096635
|
26/06/2023
|
mina devi
|
0546001WL004986
|
mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863962
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhisarai
|
BH-46-001-008-02778600/2992
(BILAURI)
|
0546001000NRG24260620230096636
|
26/06/2023
|
saroj kumar
|
0546001WL004986
|
saroj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863961
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhisarai
|
BH-46-001-008-02778600/3060
(BILAURI)
|
0546001000NRG24260620230096638
|
26/06/2023
|
Sukhdev yadav
|
0546001WL004986
|
Sukhdev yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863960
|
|
SUKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhisarai
|
BH-46-001-008-02778600/3200
(BILAURI)
|
0546001000NRG24260620230096645
|
26/06/2023
|
Ritesh Kumar
|
0546001WL004986
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863958
|
|
Mr. RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhisarai
|
BH-46-001-008-02778600/3442
(BILAURI)
|
0546001000NRG24260620230096648
|
26/06/2023
|
soni devi
|
0546001WL004986
|
soni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863957
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
Lakhisarai
|
BH-46-001-008-02778600/1720
(BILAURI)
|
0546001000NRG24260620230096625
|
26/06/2023
|
ramsakhi devi
|
0546001WL004986
|
ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863964
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Lakhisarai
|
BH-46-001-008-02778600/1922
(BILAURI)
|
0546001000NRG24260620230096627
|
26/06/2023
|
Vikash Kumar
|
0546001WL004986
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863965
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Lakhisarai
|
BH-46-001-008-02778600/2689
(BILAURI)
|
0546001000NRG24260620230096633
|
26/06/2023
|
purusuttam saw
|
0546001WL004986
|
purusuttam saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983863963
|
|
PURSOTAM SAW SO SAUDI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|