|
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-46-001-005-02770300/2624
(GARHI BISHANPUR)
|
0546001000NRG24131120230138432
|
14/11/2023
|
Durga modi
|
0546001WL012927
|
Durga modi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578927
|
|
DURGA MODI SO RAM SW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/3021
(GARHI BISHANPUR)
|
0546001000NRG24131120230138445
|
14/11/2023
|
laxmi kumar
|
0546001WL012927
|
laxmi kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578948
|
|
LAKSHIMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/3124
(GARHI BISHANPUR)
|
0546001000NRG24131120230138449
|
14/11/2023
|
sima devi
|
0546001WL012927
|
sima devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578952
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/1887
(GARHI BISHANPUR)
|
0546001000NRG24131120230138424
|
14/11/2023
|
Sanoj thakur
|
0546001WL012927
|
Sanoj thakur
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578925
|
|
SANOJ THAKUR
|
UCO BANK(607066)
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770300/2405
(GARHI BISHANPUR)
|
0546001000NRG24131120230138427
|
14/11/2023
|
Rinku devi
|
0546001WL012927
|
Rinku devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578928
|
|
ASHOAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/2408
(GARHI BISHANPUR)
|
0546001000NRG24131120230138428
|
14/11/2023
|
Bhisan kumar
|
0546001WL012927
|
Bhisan kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578944
|
|
BHIKHANA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/3062
(GARHI BISHANPUR)
|
0546001000NRG24131120230138446
|
14/11/2023
|
Umesh yadav
|
0546001WL012927
|
Umesh yadav
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578926
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/3068
(GARHI BISHANPUR)
|
0546001000NRG24131120230138447
|
14/11/2023
|
Subodh kumar
|
0546001WL012927
|
Subodh kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578924
|
|
SUBODH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/2641
(GARHI BISHANPUR)
|
0546001000NRG24131120230138439
|
14/11/2023
|
Daishya devi
|
0546001WL012927
|
Daishya devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578938
|
|
MS DAISY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-005-02770300/1475
(GARHI BISHANPUR)
|
0546001000NRG24131120230138423
|
14/11/2023
|
Lukhari devi
|
0546001WL012927
|
Lukhari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578953
|
|
LUKHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Lakhisarai
|
BH-46-001-005-02770300/1971
(GARHI BISHANPUR)
|
0546001000NRG24131120230138425
|
14/11/2023
|
savita devi
|
0546001WL012927
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578941
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Lakhisarai
|
BH-46-001-005-02770300/2313
(GARHI BISHANPUR)
|
0546001000NRG24131120230138426
|
14/11/2023
|
Basanti devi
|
0546001WL012927
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578951
|
|
VASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Lakhisarai
|
BH-46-001-005-02770300/2466
(GARHI BISHANPUR)
|
0546001000NRG24131120230138429
|
14/11/2023
|
Sintu kumar
|
0546001WL012927
|
Sintu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578933
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhisarai
|
BH-46-001-005-02770300/2615
(GARHI BISHANPUR)
|
0546001000NRG24131120230138430
|
14/11/2023
|
Aasha devi
|
0546001WL012927
|
Aasha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578929
|
|
ASHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-005-02770300/2617
(GARHI BISHANPUR)
|
0546001000NRG24131120230138431
|
14/11/2023
|
Sanjit kumar modi
|
0546001WL012927
|
Sanjit kumar modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578930
|
|
SANJIT KR MODI & REHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-005-02770300/2625
(GARHI BISHANPUR)
|
0546001000NRG24131120230138433
|
14/11/2023
|
Mohmmad raju
|
0546001WL012927
|
Mohmmad raju
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578932
|
|
MOHAMMAD RAJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-005-02770300/2626
(GARHI BISHANPUR)
|
0546001000NRG24131120230138434
|
14/11/2023
|
Adhik kumar
|
0546001WL012927
|
Adhik kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578939
|
|
ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-005-02770300/2627
(GARHI BISHANPUR)
|
0546001000NRG24131120230138435
|
14/11/2023
|
Ramji choudhary
|
0546001WL012927
|
Ramji choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578937
|
|
RAMJI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-005-02770300/2630
(GARHI BISHANPUR)
|
0546001000NRG24131120230138436
|
14/11/2023
|
Bachchu saw
|
0546001WL012927
|
Bachchu saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578936
|
|
BACHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Lakhisarai
|
BH-46-001-005-02770300/2631
(GARHI BISHANPUR)
|
0546001000NRG24131120230138437
|
14/11/2023
|
Rihana khatun
|
0546001WL012927
|
Rihana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578940
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-005-02770300/2639
(GARHI BISHANPUR)
|
0546001000NRG24131120230138438
|
14/11/2023
|
Gotam devi
|
0546001WL012927
|
Gotam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578931
|
|
GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhisarai
|
BH-46-001-005-02770300/2647
(GARHI BISHANPUR)
|
0546001000NRG24131120230138440
|
14/11/2023
|
Beer kumar
|
0546001WL012927
|
Beer kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578935
|
|
BEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Lakhisarai
|
BH-46-001-005-02770300/2883
(GARHI BISHANPUR)
|
0546001000NRG24131120230138441
|
14/11/2023
|
Vimla devi
|
0546001WL012927
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578943
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Lakhisarai
|
BH-46-001-005-02770300/2935
(GARHI BISHANPUR)
|
0546001000NRG24131120230138442
|
14/11/2023
|
Mathura modi
|
0546001WL012927
|
Mathura modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578947
|
|
MATHURA MODI S/O PUKARU MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Lakhisarai
|
BH-46-001-005-02770300/2936
(GARHI BISHANPUR)
|
0546001000NRG24131120230138443
|
14/11/2023
|
Punam modi
|
0546001WL012927
|
Punam modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578949
|
|
PUNAM MODI & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Lakhisarai
|
BH-46-001-005-02770300/2937
(GARHI BISHANPUR)
|
0546001000NRG24131120230138444
|
14/11/2023
|
Sudhir modi
|
0546001WL012927
|
Sudhir modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578950
|
|
SUDHIR MODI & RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Lakhisarai
|
BH-46-001-005-02770300/3077
(GARHI BISHANPUR)
|
0546001000NRG24131120230138448
|
14/11/2023
|
Raghunath kumar
|
0546001WL012927
|
Raghunath kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578934
|
|
RAGHUNATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Lakhisarai
|
BH-46-001-005-02770300/3213
(GARHI BISHANPUR)
|
0546001000NRG24131120230138450
|
14/11/2023
|
Tallu manjhi
|
0546001WL012927
|
Tallu manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578942
|
|
TALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Lakhisarai
|
BH-46-001-005-02770300/3215
(GARHI BISHANPUR)
|
0546001000NRG24131120230138451
|
14/11/2023
|
Bhothu manjhi
|
0546001WL012927
|
Bhothu manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578945
|
|
BHOTHOO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Lakhisarai
|
BH-46-001-005-02770300/3216
(GARHI BISHANPUR)
|
0546001000NRG24131120230138452
|
14/11/2023
|
Akli devi
|
0546001WL012927
|
Akli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578946
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Lakhisarai
|
BH-46-001-005-02770300/3286
(GARHI BISHANPUR)
|
0546001000NRG24131120230138453
|
14/11/2023
|
Bindeshwari yadav
|
0546001WL012927
|
Bindeshwari yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990578954
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|