|
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-46-001-001-02781100/3695
(AMAHARA)
|
0546001000NRG24291220230168236
|
29/12/2023
|
Parichhit Singh
|
0546001WL015673
|
Parichhit Singh
|
00176
|
IDIB000L517
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550615227
|
|
Mr. PARICHHIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-001-02781100/2818
(AMAHARA)
|
0546001000NRG24291220230168239
|
29/12/2023
|
Bibha Devi
|
0546001WL015676
|
Bibha Devi
|
00354
|
PUNB0302200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550615229
|
|
BIBHA SINHA W/O- LATE MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-001-02781100/3886
(AMAHARA)
|
0546001000NRG24291220230168238
|
29/12/2023
|
Ratan Priya
|
0546001WL015675
|
Ratan Priya
|
00354
|
PUNB0302200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550615232
|
|
RATNA PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-001-02779700/3789
(AMAHARA)
|
0546001000NRG24291220230168237
|
29/12/2023
|
DHARMENDRA KEWAT
|
0546001WL015674
|
DHARMENDRA KEWAT
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550615228
|
|
DHARMENDRA KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhisarai
|
BH-46-001-001-02781100/3300
(AMAHARA)
|
0546001000NRG24291220230168235
|
29/12/2023
|
Pawan Kumar
|
0546001WL015672
|
Pawan Kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550615233
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-001-02780800/2325
(AMAHARA)
|
0546001000NRG24291220230168244
|
29/12/2023
|
Manju devi
|
0546001WL015678
|
Manju devi
|
00634
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550615234
|
|
MANJUDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-001-02780800/2467
(AMAHARA)
|
0546001000NRG24291220230168245
|
29/12/2023
|
Arnav kumar
|
0546001WL015678
|
Arnav kumar
|
00634
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1550615231
|
|
ARNAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-001-02780730/766
(AMAHARA)
|
0546001000NRG24291220230168247
|
29/12/2023
|
PARMANAND PASWAN
|
0546001WL015679
|
PARMANAND PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550615230
|
|
PARMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|