|
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-46-001-005-02770300/2703
(GARHI BISHANPUR)
|
0546001000NRG24240620230091795
|
24/06/2023
|
Radha devi
|
0546001WL004799
|
Radha devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967417
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/3107
(GARHI BISHANPUR)
|
0546001000NRG24240620230091796
|
24/06/2023
|
kajal devi
|
0546001WL004799
|
kajal devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967416
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/3122
(GARHI BISHANPUR)
|
0546001000NRG24240620230091797
|
24/06/2023
|
mira devi
|
0546001WL004799
|
mira devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967426
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/2438
(GARHI BISHANPUR)
|
0546001000NRG24240620230091793
|
24/06/2023
|
Pramod kumar
|
0546001WL004799
|
Pramod kumar
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967423
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770300/3973
(GARHI BISHANPUR)
|
0546001000NRG24240620230091803
|
24/06/2023
|
Brajesh Kumar
|
0546001WL004799
|
Brajesh Kumar
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967421
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/3974
(GARHI BISHANPUR)
|
0546001000NRG24240620230091804
|
24/06/2023
|
DINESH KUMAR
|
0546001WL004799
|
DINESH KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967422
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/2251
(GARHI BISHANPUR)
|
0546001000NRG24240620230091791
|
24/06/2023
|
Kaushalaya devi
|
0546001WL004799
|
Kaushalaya devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967429
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/2394
(GARHI BISHANPUR)
|
0546001000NRG24240620230091792
|
24/06/2023
|
Vishekha devi
|
0546001WL004799
|
Vishekha devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967425
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/2702
(GARHI BISHANPUR)
|
0546001000NRG24240620230091794
|
24/06/2023
|
Gudiya devi
|
0546001WL004799
|
Gudiya devi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967428
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Lakhisarai
|
BH-46-001-005-02770300/3971
(GARHI BISHANPUR)
|
0546001000NRG24240620230091801
|
24/06/2023
|
Dharmendra Kumar
|
0546001WL004799
|
Dharmendra Kumar
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967424
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-005-02770300/1508
(GARHI BISHANPUR)
|
0546001000NRG24240620230091789
|
24/06/2023
|
Pankaj thakur
|
0546001WL004799
|
Pankaj thakur
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967415
|
|
PANKAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Lakhisarai
|
BH-46-001-005-02770300/2034
(GARHI BISHANPUR)
|
0546001000NRG24240620230091790
|
24/06/2023
|
Ranju devi
|
0546001WL004799
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2866967427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Lakhisarai
|
BH-46-001-005-02770300/3966
(GARHI BISHANPUR)
|
0546001000NRG24240620230091798
|
24/06/2023
|
Sima Devi
|
0546001WL004799
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967419
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-005-02770300/3969
(GARHI BISHANPUR)
|
0546001000NRG24240620230091799
|
24/06/2023
|
VINAY YADAV
|
0546001WL004799
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967418
|
|
VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-005-02770300/3970
(GARHI BISHANPUR)
|
0546001000NRG24240620230091800
|
24/06/2023
|
MIRA DEVI
|
0546001WL004799
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967414
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhisarai
|
BH-46-001-005-02770300/3972
(GARHI BISHANPUR)
|
0546001000NRG24240620230091802
|
24/06/2023
|
Rajnish Kumar
|
0546001WL004799
|
Rajnish Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866967420
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|