|
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-46-001-007-02779100/1901
(KACHHIYANA)
|
0546001000NRG24210220240220012
|
23/02/2024
|
Sanjay kumar
|
0546001WL019010
|
Sanjay kumar
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587655
|
|
SANJAY KUMAR S/O-VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779100/1906
(KACHHIYANA)
|
0546001000NRG24210220240220013
|
23/02/2024
|
Sanoj kumar
|
0546001WL019010
|
Sanoj kumar
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587656
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779100/2386
(KACHHIYANA)
|
0546001000NRG24210220240220018
|
23/02/2024
|
Niraj kumar
|
0546001WL019010
|
Niraj kumar
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587653
|
|
NIRAJ KUMAR S/O-NAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779100/3394
(KACHHIYANA)
|
0546001000NRG24210220240220026
|
23/02/2024
|
shivam kumar
|
0546001WL019010
|
shivam kumar
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587654
|
|
SHIVAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779100/3395
(KACHHIYANA)
|
0546001000NRG24210220240220027
|
23/02/2024
|
vibha devi
|
0546001WL019010
|
vibha devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587651
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779100/3671
(KACHHIYANA)
|
0546001000NRG24210220240220029
|
23/02/2024
|
Soni Devi
|
0546001WL019010
|
Soni Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587652
|
|
SONI DEVI W/O-TINKAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779100/1701
(KACHHIYANA)
|
0546001000NRG24210220240220011
|
23/02/2024
|
Katki devi
|
0546001WL019010
|
Katki devi
|
00354
|
PUNB0185610
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587657
|
|
KATKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779100/2451
(KACHHIYANA)
|
0546001000NRG24210220240220019
|
23/02/2024
|
sanjay kumar
|
0546001WL019010
|
sanjay kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587658
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779100/1237
(KACHHIYANA)
|
0546001000NRG24210220240220010
|
23/02/2024
|
Puja Devi
|
0546001WL019010
|
Puja Devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887587665
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779100/2072
(KACHHIYANA)
|
0546001000NRG24210220240220014
|
23/02/2024
|
Biva Devi
|
0546001WL019010
|
Biva Devi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587666
|
|
BIVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02779100/2107
(KACHHIYANA)
|
0546001000NRG24210220240220015
|
23/02/2024
|
Ravindra yadav
|
0546001WL019010
|
Ravindra yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587660
|
|
RAVINDRAYADAVSOBHOLAYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02779100/2122
(KACHHIYANA)
|
0546001000NRG24210220240220016
|
23/02/2024
|
Bangali yadav
|
0546001WL019010
|
Bangali yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587659
|
|
BANGALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779100/2134
(KACHHIYANA)
|
0546001000NRG24210220240220017
|
23/02/2024
|
Shankar yadav
|
0546001WL019010
|
Shankar yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887587661
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lakhisarai
|
BH-46-001-007-02779100/2637
(KACHHIYANA)
|
0546001000NRG24210220240220020
|
23/02/2024
|
avinash roushan
|
0546001WL019010
|
avinash roushan
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587669
|
|
AVINASHROUSHANSORAMBALAK
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
Lakhisarai
|
BH-46-001-007-02779100/2638
(KACHHIYANA)
|
0546001000NRG24210220240220021
|
23/02/2024
|
dharmendra kumar
|
0546001WL019010
|
dharmendra kumar
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587668
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhisarai
|
BH-46-001-007-02779100/2822
(KACHHIYANA)
|
0546001000NRG24210220240220023
|
23/02/2024
|
Mousham kumari
|
0546001WL019010
|
Mousham kumari
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887587667
|
|
MAUSHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhisarai
|
BH-46-001-007-02779100/3316
(KACHHIYANA)
|
0546001000NRG24210220240220024
|
23/02/2024
|
Rahul kumar
|
0546001WL019010
|
Rahul kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887587663
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Lakhisarai
|
BH-46-001-007-02779100/3391
(KACHHIYANA)
|
0546001000NRG24210220240220025
|
23/02/2024
|
dilkhush kumar
|
0546001WL019010
|
dilkhush kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887587662
|
|
DILKHUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhisarai
|
BH-46-001-007-02779100/3668
(KACHHIYANA)
|
0546001000NRG24210220240220028
|
23/02/2024
|
Sushila Devi
|
0546001WL019010
|
Sushila Devi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587664
|
|
SUSHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
Lakhisarai
|
BH-46-001-007-02779100/2822
(KACHHIYANA)
|
0546001000NRG24210220240220022
|
23/02/2024
|
Bambam kumar
|
0546001WL019010
|
Bambam kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587670
|
|
BAMBAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|