|
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-46-001-005-02770300/1887
(GARHI BISHANPUR)
|
0546001000NRG24280720230123092
|
28/07/2023
|
Sanoj thakur
|
0546001WL006869
|
Sanoj thakur
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159711
|
|
SANOJ THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/3810
(GARHI BISHANPUR)
|
0546001000NRG24280720230123095
|
28/07/2023
|
Rani Kumari
|
0546001WL006869
|
Rani Kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159715
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/2366
(GARHI BISHANPUR)
|
0546001000NRG24280720230123099
|
28/07/2023
|
Nirmala devi
|
0546001WL006870
|
Nirmala devi
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742159719
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/2445
(GARHI BISHANPUR)
|
0546001000NRG24280720230123094
|
28/07/2023
|
Rekha devi
|
0546001WL006869
|
Rekha devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159716
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770100/3444
(GARHI BISHANPUR)
|
0546001000NRG24280720230123098
|
28/07/2023
|
kranti devi
|
0546001WL006870
|
kranti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742159717
|
|
SHRI RAMDAS MISTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/2150
(GARHI BISHANPUR)
|
0546001000NRG24280720230123093
|
28/07/2023
|
Dharmraj kumar
|
0546001WL006869
|
Dharmraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159713
|
|
DHARMRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/3810
(GARHI BISHANPUR)
|
0546001000NRG24280720230123096
|
28/07/2023
|
CHANDA DEVI
|
0546001WL006869
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159712
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/3810
(GARHI BISHANPUR)
|
0546001000NRG24280720230123097
|
28/07/2023
|
CHANDAN KUMAR
|
0546001WL006869
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159714
|
|
CHANDAN KUMAR S/O RAM SARUP SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/3813
(GARHI BISHANPUR)
|
0546001000NRG24280720230123100
|
28/07/2023
|
sukhru manjhi
|
0546001WL006870
|
sukhru manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742159718
|
|
SUKHRU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|