|
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-46-001-007-02779100/1539
(KACHHIYANA)
|
0546001000NRG24200320240256893
|
23/03/2024
|
anuj kumar
|
0546001WL021108
|
anuj kumar
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041819568
|
|
ANUJ KUMAR S/O-ABHIMANYU PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779100/1920
(KACHHIYANA)
|
0546001000NRG24200320240256895
|
23/03/2024
|
Hema kumari
|
0546001WL021108
|
Hema kumari
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819571
|
|
HEMA KUMARI D/O-SHAILENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779100/3360
(KACHHIYANA)
|
0546001000NRG24200320240256903
|
23/03/2024
|
Shubham kumari
|
0546001WL021108
|
Shubham kumari
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819570
|
|
SHUBHAM KUMARI D/O-SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779100/3409
(KACHHIYANA)
|
0546001000NRG24200320240256904
|
23/03/2024
|
Archana kumari
|
0546001WL021108
|
Archana kumari
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819572
|
|
ARCHNA KUMARI D/O-RAM KHELAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779100/4063
(KACHHIYANA)
|
0546001000NRG24200320240256910
|
23/03/2024
|
sanni kumar
|
0546001WL021108
|
sanni kumar
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819573
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779100/4064
(KACHHIYANA)
|
0546001000NRG24200320240256911
|
23/03/2024
|
ANMOL KUMAR
|
0546001WL021108
|
ANMOL KUMAR
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819574
|
|
ANMOL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779100/64
(KACHHIYANA)
|
0546001000NRG24200320240256912
|
23/03/2024
|
Sunaina devi
|
0546001WL021108
|
Sunaina devi
|
00354
|
PUNB0167600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819569
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779100/1584
(KACHHIYANA)
|
0546001000NRG24200320240256894
|
23/03/2024
|
Urmila devi
|
0546001WL021108
|
Urmila devi
|
00354
|
PUNB0393600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819576
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779100/3410
(KACHHIYANA)
|
0546001000NRG24200320240256905
|
23/03/2024
|
Shanti devi
|
0546001WL021108
|
Shanti devi
|
00354
|
PUNB0393600
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819577
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779100/14
(KACHHIYANA)
|
0546001000NRG24200320240256892
|
23/03/2024
|
Sukhdev manjhi
|
0546001WL021108
|
Sukhdev manjhi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819578
|
|
SUKHDEV MANJHI S/O-MAHAVIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02779100/1998
(KACHHIYANA)
|
0546001000NRG24200320240256896
|
23/03/2024
|
Rajju kumari
|
0546001WL021108
|
Rajju kumari
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819583
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02779100/2125
(KACHHIYANA)
|
0546001000NRG24200320240256897
|
23/03/2024
|
sona devi
|
0546001WL021108
|
sona devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819590
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779100/2621
(KACHHIYANA)
|
0546001000NRG24200320240256898
|
23/03/2024
|
ruko kumari
|
0546001WL021108
|
ruko kumari
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819584
|
|
RUKO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhisarai
|
BH-46-001-007-02779100/2842
(KACHHIYANA)
|
0546001000NRG24200320240256899
|
23/03/2024
|
Sonama devi
|
0546001WL021108
|
Sonama devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819591
|
|
SUKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhisarai
|
BH-46-001-007-02779100/2994
(KACHHIYANA)
|
0546001000NRG24200320240256900
|
23/03/2024
|
Yogendra manjhi
|
0546001WL021108
|
Yogendra manjhi
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041819587
|
|
YOGENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lakhisarai
|
BH-46-001-007-02779100/3314
(KACHHIYANA)
|
0546001000NRG24200320240256901
|
23/03/2024
|
Sony devi
|
0546001WL021108
|
Sony devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819581
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-007-02779100/3359
(KACHHIYANA)
|
0546001000NRG24200320240256902
|
23/03/2024
|
Subhash kumar
|
0546001WL021108
|
Subhash kumar
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041819589
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Lakhisarai
|
BH-46-001-007-02779100/3432
(KACHHIYANA)
|
0546001000NRG24200320240256906
|
23/03/2024
|
Puja Devi
|
0546001WL021108
|
Puja Devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819588
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhisarai
|
BH-46-001-007-02779100/4052
(KACHHIYANA)
|
0546001000NRG24200320240256907
|
23/03/2024
|
Anjali Kumari
|
0546001WL021108
|
Anjali Kumari
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819579
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakhisarai
|
BH-46-001-007-02779100/4053
(KACHHIYANA)
|
0546001000NRG24200320240256908
|
23/03/2024
|
CHOTI KUMARI
|
0546001WL021108
|
CHOTI KUMARI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819580
|
|
CHOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhisarai
|
BH-46-001-007-02779100/4055
(KACHHIYANA)
|
0546001000NRG24200320240256909
|
23/03/2024
|
Sorav kumar
|
0546001WL021108
|
Sorav kumar
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819582
|
|
SORAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhisarai
|
BH-46-001-007-02779100/784
(KACHHIYANA)
|
0546001000NRG24200320240256913
|
23/03/2024
|
Bachchi devi
|
0546001WL021108
|
Bachchi devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819585
|
|
BACHCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhisarai
|
BH-46-001-007-02779200/1953
(KACHHIYANA)
|
0546001000NRG24200320240256915
|
23/03/2024
|
Sony devi
|
0546001WL021108
|
Sony devi
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819586
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27864
|
27864
|
|
|
|
|
|
|
|
|
24
|
Lakhisarai
|
BH-46-001-007-02781600/1080
(KACHHIYANA)
|
0546001000NRG24200320240256916
|
23/03/2024
|
Sadhu ram
|
0546001WL021108
|
Sadhu ram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819567
|
|
SADHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Lakhisarai
|
BH-46-001-007-02779100/801
(KACHHIYANA)
|
0546001000NRG24200320240256914
|
23/03/2024
|
Babita Devi
|
0546001WL021108
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3041819575
|
|
BABITA DEVI WO AJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49716
|
49716
|
|
|
|
|
|
|
|