|
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-46-001-001-02781110/3068
(AMAHARA)
|
0546001000NRG24070720230114533
|
10/07/2023
|
ganesh paswan
|
0546001WL005844
|
ganesh paswan
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447677
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-001-02781100/1624
(AMAHARA)
|
0546001000NRG24070720230114501
|
10/07/2023
|
ARUN RAM
|
0546001WL005844
|
ARUN RAM
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447663
|
|
ARUN RAM SO AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-001-02781100/1664
(AMAHARA)
|
0546001000NRG24070720230114502
|
10/07/2023
|
MAMTA DEVI
|
0546001WL005844
|
MAMTA DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447671
|
|
UMESH RAM AND MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lakhisarai
|
BH-46-001-001-02781100/1680
(AMAHARA)
|
0546001000NRG24070720230114504
|
10/07/2023
|
ASHA DEVI
|
0546001WL005844
|
ASHA DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447666
|
|
ASHA DEVI WO SURESH MANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lakhisarai
|
BH-46-001-001-02781100/2802
(AMAHARA)
|
0546001000NRG24070720230114507
|
10/07/2023
|
SHANTI DEVI
|
0546001WL005844
|
SHANTI DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447670
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhisarai
|
BH-46-001-001-02781100/2804
(AMAHARA)
|
0546001000NRG24070720230114508
|
10/07/2023
|
LILA DEVI
|
0546001WL005844
|
LILA DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447674
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhisarai
|
BH-46-001-001-02781100/2807
(AMAHARA)
|
0546001000NRG24070720230114509
|
10/07/2023
|
BINDU DEVI
|
0546001WL005844
|
BINDU DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447676
|
|
BINDU DEVI W/O RAMASHISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lakhisarai
|
BH-46-001-001-02781100/2807
(AMAHARA)
|
0546001000NRG24070720230114510
|
10/07/2023
|
MARUTI DEVI
|
0546001WL005844
|
MARUTI DEVI
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447668
|
|
MARUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhisarai
|
BH-46-001-001-02781100/2831
(AMAHARA)
|
0546001000NRG24070720230114512
|
10/07/2023
|
manju devi
|
0546001WL005844
|
manju devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447687
|
|
MANJU DEVI W/O-FAKIRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lakhisarai
|
BH-46-001-001-02781100/2838
(AMAHARA)
|
0546001000NRG24070720230114513
|
10/07/2023
|
rita devi
|
0546001WL005844
|
rita devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447675
|
|
SMT REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lakhisarai
|
BH-46-001-001-02781100/3512
(AMAHARA)
|
0546001000NRG24070720230114514
|
10/07/2023
|
Pushpa Devi
|
0546001WL005844
|
Pushpa Devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447669
|
|
PUSHPA DEVI W/O-AMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lakhisarai
|
BH-46-001-001-02781100/3515
(AMAHARA)
|
0546001000NRG24070720230114515
|
10/07/2023
|
Gita Devi
|
0546001WL005844
|
Gita Devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447673
|
|
GITA DEVI WO SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lakhisarai
|
BH-46-001-001-02781100/3671
(AMAHARA)
|
0546001000NRG24070720230114516
|
10/07/2023
|
Punam Devi
|
0546001WL005844
|
Punam Devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447667
|
|
PUNAM DEVI AND CHHOTARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lakhisarai
|
BH-46-001-001-02781110/1826
(AMAHARA)
|
0546001000NRG24070720230114523
|
10/07/2023
|
ravi kumar
|
0546001WL005844
|
ravi kumar
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447662
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhisarai
|
BH-46-001-001-02781110/3051
(AMAHARA)
|
0546001000NRG24070720230114529
|
10/07/2023
|
shanti devi
|
0546001WL005844
|
shanti devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447664
|
|
SHANTI DEVI W/O-RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lakhisarai
|
BH-46-001-001-02781110/3059
(AMAHARA)
|
0546001000NRG24070720230114531
|
10/07/2023
|
sanjay ram
|
0546001WL005844
|
sanjay ram
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447672
|
|
SANJAY RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lakhisarai
|
BH-46-001-001-02781110/3068
(AMAHARA)
|
0546001000NRG24070720230114534
|
10/07/2023
|
pramila devi
|
0546001WL005844
|
pramila devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447665
|
|
PRAMILA DEVI W/O-BAADO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lakhisarai
|
BH-46-001-001-02781110/3553
(AMAHARA)
|
0546001000NRG24070720230114535
|
10/07/2023
|
Rekha Devi
|
0546001WL005844
|
Rekha Devi
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447661
|
|
REKHA DEVI W/O-LATE BHAGWAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
19
|
Lakhisarai
|
BH-46-001-001-02781100/2515
(AMAHARA)
|
0546001000NRG24070720230114505
|
10/07/2023
|
Subodh kumar
|
0546001WL005844
|
Subodh kumar
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447681
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhisarai
|
BH-46-001-001-02781100/3918
(AMAHARA)
|
0546001000NRG24070720230114518
|
10/07/2023
|
Manisha Kumari
|
0546001WL005844
|
Manisha Kumari
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447686
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhisarai
|
BH-46-001-001-02781110/3046
(AMAHARA)
|
0546001000NRG24070720230114526
|
10/07/2023
|
renu kumari
|
0546001WL005844
|
renu kumari
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447684
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhisarai
|
BH-46-001-001-02781110/3050
(AMAHARA)
|
0546001000NRG24070720230114528
|
10/07/2023
|
rajesh ram
|
0546001WL005844
|
rajesh ram
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447682
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhisarai
|
BH-46-001-001-02781110/3055
(AMAHARA)
|
0546001000NRG24070720230114530
|
10/07/2023
|
saraswati devi
|
0546001WL005844
|
saraswati devi
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447685
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
24
|
Lakhisarai
|
BH-46-001-001-02781100/1679
(AMAHARA)
|
0546001000NRG24070720230114503
|
10/07/2023
|
Amit ram
|
0546001WL005844
|
Amit ram
|
00415
|
SBIN0003599
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447683
|
|
MR AMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
Lakhisarai
|
BH-46-001-001-02781100/2793
(AMAHARA)
|
0546001000NRG24070720230114506
|
10/07/2023
|
VILAYTI SINGH
|
0546001WL005844
|
VILAYTI SINGH
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447678
|
|
VILAYATISINGHSORAMPALSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
Lakhisarai
|
BH-46-001-001-02781100/2811
(AMAHARA)
|
0546001000NRG24070720230114511
|
10/07/2023
|
VINA DEVI
|
0546001WL005844
|
VINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447688
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhisarai
|
BH-46-001-001-02781100/3917
(AMAHARA)
|
0546001000NRG24070720230114517
|
10/07/2023
|
Vipin Mandal
|
0546001WL005844
|
Vipin Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447660
|
|
VIPIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lakhisarai
|
BH-46-001-001-02781110/3049
(AMAHARA)
|
0546001000NRG24070720230114527
|
10/07/2023
|
munna sahni
|
0546001WL005844
|
munna sahni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447659
|
|
MUNNA SAHANI AND PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lakhisarai
|
BH-46-001-001-02781110/3059
(AMAHARA)
|
0546001000NRG24070720230114532
|
10/07/2023
|
mamta devi
|
0546001WL005844
|
mamta devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447658
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
30
|
Lakhisarai
|
BH-46-001-001-02781100/3919
(AMAHARA)
|
0546001000NRG24070720230114519
|
10/07/2023
|
Siromani Devi
|
0546001WL005844
|
Siromani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447680
|
|
SIROMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lakhisarai
|
BH-46-001-001-02781110/1828
(AMAHARA)
|
0546001000NRG24070720230114524
|
10/07/2023
|
ratni devi
|
0546001WL005844
|
ratni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080447679
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|