|
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-46-001-008-02778900/105
(BILAURI)
|
0546001000NRG24220620230090154
|
22/06/2023
|
dano devi
|
0546001WL004731
|
dano devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055426
|
|
DANO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778600/670
(BILAURI)
|
0546001000NRG24220620230090153
|
22/06/2023
|
reeta devi
|
0546001WL004731
|
reeta devi
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055430
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhisarai
|
BH-46-001-008-02778900/149
(BILAURI)
|
0546001000NRG24220620230090155
|
22/06/2023
|
tuntun yadav
|
0546001WL004731
|
tuntun yadav
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055433
|
|
TUNTUNYADAVSORAMCHANDYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778900/2868
(BILAURI)
|
0546001000NRG24220620230090157
|
22/06/2023
|
sshailendra pd yadav
|
0546001WL004731
|
sshailendra pd yadav
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055429
|
|
Mr. SHAILENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhisarai
|
BH-46-001-008-02778900/3217
(BILAURI)
|
0546001000NRG24220620230090158
|
22/06/2023
|
Rampravesh Yadav
|
0546001WL004731
|
Rampravesh Yadav
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055425
|
|
Mr. RAM PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhisarai
|
BH-46-001-008-02778900/3639
(BILAURI)
|
0546001000NRG24220620230090160
|
22/06/2023
|
Sangita Devi
|
0546001WL004731
|
Sangita Devi
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055431
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhisarai
|
BH-46-001-008-02778900/3970
(BILAURI)
|
0546001000NRG24220620230090161
|
22/06/2023
|
Sunil kumar
|
0546001WL004731
|
Sunil kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055432
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-008-02778900/3985
(BILAURI)
|
0546001000NRG24220620230090166
|
22/06/2023
|
Sikander Kumar
|
0546001WL004731
|
Sikander Kumar
|
00354
|
PUNB0616300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055434
|
|
SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-008-02778900/3975
(BILAURI)
|
0546001000NRG24220620230090164
|
22/06/2023
|
Sanjay Kumar
|
0546001WL004731
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055422
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lakhisarai
|
BH-46-001-008-02778900/3986
(BILAURI)
|
0546001000NRG24220620230090167
|
22/06/2023
|
Makeshwar Prsad
|
0546001WL004731
|
Makeshwar Prsad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055423
|
|
Mr. MAKESHWAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhisarai
|
BH-46-001-008-02778900/3987
(BILAURI)
|
0546001000NRG24220620230090168
|
22/06/2023
|
Madhu Shri
|
0546001WL004731
|
Madhu Shri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055424
|
|
Mrs. MADHU SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-008-02778900/3971
(BILAURI)
|
0546001000NRG24220620230090162
|
22/06/2023
|
Manju Devi
|
0546001WL004731
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055428
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-008-02778900/3976
(BILAURI)
|
0546001000NRG24220620230090165
|
22/06/2023
|
Rina Devi
|
0546001WL004731
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809055427
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|