|
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-46-001-010-02776400/1767
(MAHISONA)
|
0546001002NRG24160320240253257
|
16/03/2024
|
Chhabila kumar
|
0546001WL020769
|
Chhabila kumar
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404001256
|
|
CHHABILA KUMAR S/O LATE GAJO YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Lakhisarai
|
BH-46-001-010-02776400/2157
(MAHISONA)
|
0546001002NRG24160320240253258
|
16/03/2024
|
Rajendra yadav
|
0546001WL020769
|
Rajendra yadav
|
00048
|
BKID0004647
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
3404001261
|
|
RAJENDRA YADAV S/O LT MAHAVIR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Lakhisarai
|
BH-46-001-010-02776400/2398
(MAHISONA)
|
0546001002NRG24160320240253260
|
16/03/2024
|
Pachni devi
|
0546001WL020769
|
Pachni devi
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001258
|
|
PACHANI DEVI W/O GANESH MISTRI
|
BANK OF INDIA(508505)
|
|
4
|
Lakhisarai
|
BH-46-001-010-02776400/2401
(MAHISONA)
|
0546001002NRG24160320240253261
|
16/03/2024
|
Rajkishor yadav
|
0546001WL020769
|
Rajkishor yadav
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404001260
|
|
RAJ KISHOR YADAV S/O PRITAM YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Lakhisarai
|
BH-46-001-010-02776400/2850
(MAHISONA)
|
0546001002NRG24160320240253263
|
16/03/2024
|
Manisha kumar
|
0546001WL020769
|
Manisha kumar
|
00048
|
BKID0004647
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404001263
|
|
MANISH KUMAR S/O SHIVJI SAW
|
BANK OF INDIA(508505)
|
|
6
|
Lakhisarai
|
BH-46-001-010-02776400/3659
(MAHISONA)
|
0546001002NRG24160320240253270
|
16/03/2024
|
Lalita kumari
|
0546001WL020769
|
Lalita kumari
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001264
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhisarai
|
BH-46-001-010-02776400/3699
(MAHISONA)
|
0546001002NRG24160320240253272
|
16/03/2024
|
Pramila devi
|
0546001WL020769
|
Pramila devi
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001259
|
|
PRAMILA DEVI W/O PRAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Lakhisarai
|
BH-46-001-010-02776400/3891
(MAHISONA)
|
0546001002NRG24160320240253274
|
16/03/2024
|
USHA DEVI
|
0546001WL020769
|
USHA DEVI
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001265
|
|
USHA DEVI C/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Lakhisarai
|
BH-46-001-010-02776400/3894
(MAHISONA)
|
0546001002NRG24160320240253275
|
16/03/2024
|
PRAMESHWAR RAM
|
0546001WL020769
|
PRAMESHWAR RAM
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001257
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Lakhisarai
|
BH-46-001-010-02776400/539
(MAHISONA)
|
0546001002NRG24160320240253278
|
16/03/2024
|
Ghuntun kumar
|
0546001WL020769
|
Ghuntun kumar
|
00048
|
BKID0004647
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3404001262
|
|
GHUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29124
|
29124
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-010-02776400/3023
(MAHISONA)
|
0546001002NRG24160320240253265
|
16/03/2024
|
SHALIGRAM YADAV
|
0546001WL020769
|
SHALIGRAM YADAV
|
00354
|
PUNB0393600
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001254
|
|
SHALIGRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Lakhisarai
|
BH-46-001-010-02776400/3441
(MAHISONA)
|
0546001002NRG24160320240253267
|
16/03/2024
|
LALITA DEVI
|
0546001WL020769
|
LALITA DEVI
|
00354
|
PUNB0393600
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001255
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
13
|
Lakhisarai
|
BH-46-001-010-02776400/4041
(MAHISONA)
|
0546001002NRG24160320240253277
|
16/03/2024
|
Chanda Kumari
|
0546001WL020769
|
Chanda Kumari
|
00415
|
SBIN0002968
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001253
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
Lakhisarai
|
BH-46-001-010-02776400/2287
(MAHISONA)
|
0546001002NRG24160320240253259
|
16/03/2024
|
Maya devi
|
0546001WL020769
|
Maya devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001250
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-010-02776400/2690
(MAHISONA)
|
0546001002NRG24160320240253262
|
16/03/2024
|
Kamli Devi
|
0546001WL020769
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001248
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-010-02776400/2920
(MAHISONA)
|
0546001002NRG24160320240253264
|
16/03/2024
|
Mamta devi
|
0546001WL020769
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001249
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhisarai
|
BH-46-001-010-02776400/3371
(MAHISONA)
|
0546001002NRG24160320240253266
|
16/03/2024
|
Kiran devi
|
0546001WL020769
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001245
|
|
KIRAN DEVI WO PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-010-02776400/3442
(MAHISONA)
|
0546001002NRG24160320240253268
|
16/03/2024
|
Rani kumari
|
0546001WL020769
|
Rani kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001246
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-010-02776400/3480
(MAHISONA)
|
0546001002NRG24160320240253269
|
16/03/2024
|
Jyant kumar
|
0546001WL020769
|
Jyant kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001244
|
|
JAYANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Lakhisarai
|
BH-46-001-010-02776400/3674
(MAHISONA)
|
0546001002NRG24160320240253271
|
16/03/2024
|
Aanad vijay
|
0546001WL020769
|
Aanad vijay
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3404001252
|
|
ANAND VIJAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-010-02776400/3701
(MAHISONA)
|
0546001002NRG24160320240253273
|
16/03/2024
|
Priyanka kumari
|
0546001WL020769
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
3404001247
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Lakhisarai
|
BH-46-001-010-02776400/4034
(MAHISONA)
|
0546001002NRG24160320240253276
|
16/03/2024
|
Mina Devi
|
0546001WL020769
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3404001251
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64324
|
64324
|
|
|
|
|
|
|
|