|
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-46-001-010-02776400/2311
(MAHISONA)
|
0546001000NRG24220220240220475
|
23/02/2024
|
Tuni devi
|
0546001WL019038
|
Tuni devi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591936
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhisarai
|
BH-46-001-010-02776400/2443
(MAHISONA)
|
0546001000NRG24220220240220477
|
23/02/2024
|
Dwarika manjhi
|
0546001WL019038
|
Dwarika manjhi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591935
|
|
DWARIKA MANJHI S/O-DUBARI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-010-02776400/4038
(MAHISONA)
|
0546001000NRG24220220240220492
|
23/02/2024
|
Archna kumari
|
0546001WL019038
|
Archna kumari
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591929
|
|
ARCHANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-010-02776400/3685
(MAHISONA)
|
0546001000NRG24220220240220480
|
23/02/2024
|
Sunita devi
|
0546001WL019038
|
Sunita devi
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591945
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-010-02776400/3693
(MAHISONA)
|
0546001000NRG24220220240220482
|
23/02/2024
|
Lalita Devi
|
0546001WL019038
|
Lalita Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591930
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhisarai
|
BH-46-001-010-02776400/4020
(MAHISONA)
|
0546001000NRG24220220240220485
|
23/02/2024
|
raju devi
|
0546001WL019038
|
raju devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591931
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhisarai
|
BH-46-001-010-02776400/4022
(MAHISONA)
|
0546001000NRG24220220240220486
|
23/02/2024
|
MITHILESH KUMAR
|
0546001WL019038
|
MITHILESH KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591932
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Lakhisarai
|
BH-46-001-010-02776400/4023
(MAHISONA)
|
0546001000NRG24220220240220487
|
23/02/2024
|
sonam kumari
|
0546001WL019038
|
sonam kumari
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591933
|
|
SONAM KUMARI MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-010-02776400/2321
(MAHISONA)
|
0546001000NRG24220220240220476
|
23/02/2024
|
Dhananjay kumar
|
0546001WL019038
|
Dhananjay kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591934
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-010-02776400/2227
(MAHISONA)
|
0546001000NRG24220220240220474
|
23/02/2024
|
Birendra manjhi
|
0546001WL019038
|
Birendra manjhi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591927
|
|
VIRENDRA MANJHI SO RAMDAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-010-02776400/3700
(MAHISONA)
|
0546001000NRG24220220240220483
|
23/02/2024
|
murari yadav
|
0546001WL019038
|
murari yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887591944
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-010-02776400/2573
(MAHISONA)
|
0546001000NRG24220220240220478
|
23/02/2024
|
Chhotu Kumar
|
0546001WL019038
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591941
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Lakhisarai
|
BH-46-001-010-02776400/3018
(MAHISONA)
|
0546001000NRG24220220240220479
|
23/02/2024
|
Sanjay manjhi
|
0546001WL019038
|
Sanjay manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591940
|
|
SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-010-02776400/3690
(MAHISONA)
|
0546001000NRG24220220240220481
|
23/02/2024
|
Leela devi
|
0546001WL019038
|
Leela devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591939
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-010-02776400/4005
(MAHISONA)
|
0546001000NRG24220220240220484
|
23/02/2024
|
ARCHANA DEVI
|
0546001WL019038
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591942
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-010-02776400/4026
(MAHISONA)
|
0546001000NRG24220220240220488
|
23/02/2024
|
GUDDU KUMAR
|
0546001WL019038
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591937
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-010-02776400/4033
(MAHISONA)
|
0546001000NRG24220220240220490
|
23/02/2024
|
Soni Kumari
|
0546001WL019038
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591943
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-010-02776400/4033
(MAHISONA)
|
0546001000NRG24220220240220489
|
23/02/2024
|
Suraj Kumar
|
0546001WL019038
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887591938
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhisarai
|
BH-46-001-010-02776400/4035
(MAHISONA)
|
0546001000NRG24220220240220491
|
23/02/2024
|
Kajli Devi
|
0546001WL019038
|
Kajli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887591928
|
|
KAJLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|