|
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-46-001-009-02783030/519
(DAMODARPUR)
|
0546001000NRG24090620230070619
|
15/06/2023
|
Tetari devi
|
0546001WL003908
|
Tetari devi
|
00048
|
BKID0004647
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352751
|
|
TETARI DEVI WO FULEBA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-009-02783010/2953
(DAMODARPUR)
|
0546001000NRG24090620230070617
|
15/06/2023
|
haricharan manjhi
|
0546001WL003908
|
haricharan manjhi
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352749
|
|
Mr. HARICHARAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-009-02783040/505
(DAMODARPUR)
|
0546001000NRG24090620230070624
|
15/06/2023
|
maya Devi
|
0546001WL003908
|
maya Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352748
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-009-02783050/4647
(DAMODARPUR)
|
0546001000NRG24090620230070638
|
15/06/2023
|
Devki Devi
|
0546001WL003908
|
Devki Devi
|
00354
|
PUNB0409700
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352750
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-009-02777900/3915
(DAMODARPUR)
|
0546001000NRG24090620230070614
|
15/06/2023
|
pavo devi
|
0546001WL003908
|
pavo devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813352737
|
|
PABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhisarai
|
BH-46-001-009-02778410/1043
(DAMODARPUR)
|
0546001000NRG24090620230070615
|
15/06/2023
|
Rampravesh Manjhi
|
0546001WL003908
|
Rampravesh Manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813352736
|
|
RAM PRBES MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhisarai
|
BH-46-001-009-02783000/4635
(DAMODARPUR)
|
0546001000NRG24090620230070616
|
15/06/2023
|
Ravindra Paswan
|
0546001WL003908
|
Ravindra Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352742
|
|
RAVINDRA PASWAN S/O SHANKAR PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
Lakhisarai
|
BH-46-001-009-02783040/4403
(DAMODARPUR)
|
0546001000NRG24090620230070620
|
15/06/2023
|
kari devi
|
0546001WL003908
|
kari devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352740
|
|
Kari Dekvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Lakhisarai
|
BH-46-001-009-02783040/4620
(DAMODARPUR)
|
0546001000NRG24090620230070621
|
15/06/2023
|
Riya Devi
|
0546001WL003908
|
Riya Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352741
|
|
RIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Lakhisarai
|
BH-46-001-009-02783040/4625
(DAMODARPUR)
|
0546001000NRG24090620230070623
|
15/06/2023
|
Gorelal Paswan
|
0546001WL003908
|
Gorelal Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813352738
|
|
GORELAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-009-02783050/3890
(DAMODARPUR)
|
0546001000NRG24090620230070625
|
15/06/2023
|
Rekha Devi
|
0546001WL003908
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352727
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhisarai
|
BH-46-001-009-02783050/3892
(DAMODARPUR)
|
0546001000NRG24090620230070626
|
15/06/2023
|
Chandan Kumari
|
0546001WL003908
|
Chandan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352728
|
|
CHANDAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhisarai
|
BH-46-001-009-02783050/3893
(DAMODARPUR)
|
0546001000NRG24090620230070627
|
15/06/2023
|
Shakuna DEVI
|
0546001WL003908
|
Shakuna DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352729
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhisarai
|
BH-46-001-009-02783050/3894
(DAMODARPUR)
|
0546001000NRG24090620230070628
|
15/06/2023
|
Chando Devi
|
0546001WL003908
|
Chando Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813352730
|
|
CHANDO DEVI WO MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lakhisarai
|
BH-46-001-009-02783050/3895
(DAMODARPUR)
|
0546001000NRG24090620230070629
|
15/06/2023
|
Lalo Devi
|
0546001WL003908
|
Lalo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352731
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhisarai
|
BH-46-001-009-02783050/3897
(DAMODARPUR)
|
0546001000NRG24090620230070630
|
15/06/2023
|
Asha kumari
|
0546001WL003908
|
Asha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352732
|
|
ASHA KUMARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhisarai
|
BH-46-001-009-02783050/3900
(DAMODARPUR)
|
0546001000NRG24090620230070631
|
15/06/2023
|
Kajal Devi
|
0546001WL003908
|
Kajal Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352733
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhisarai
|
BH-46-001-009-02783050/3901
(DAMODARPUR)
|
0546001000NRG24090620230070632
|
15/06/2023
|
MANMA DEVI
|
0546001WL003908
|
MANMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813352734
|
|
MANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhisarai
|
BH-46-001-009-02783050/3906
(DAMODARPUR)
|
0546001000NRG24090620230070633
|
15/06/2023
|
Saranti Kumari
|
0546001WL003908
|
Saranti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813352735
|
|
SARANTI KUMARI
|
CANARA BANK(508532)
|
|
20
|
Lakhisarai
|
BH-46-001-009-02783050/4400
(DAMODARPUR)
|
0546001000NRG24090620230070634
|
15/06/2023
|
Pooja Devi
|
0546001WL003908
|
Pooja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813352739
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
21
|
Lakhisarai
|
BH-46-001-009-02783030/511
(DAMODARPUR)
|
0546001000NRG24090620230070618
|
15/06/2023
|
Manoj yadav
|
0546001WL003908
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2813352747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Lakhisarai
|
BH-46-001-009-02783040/4624
(DAMODARPUR)
|
0546001000NRG24090620230070622
|
15/06/2023
|
GUDDU KUMAR
|
0546001WL003908
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813352744
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Lakhisarai
|
BH-46-001-009-02783050/4641
(DAMODARPUR)
|
0546001000NRG24090620230070635
|
15/06/2023
|
Vidha Devi
|
0546001WL003908
|
Vidha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813352746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Lakhisarai
|
BH-46-001-009-02783050/4644
(DAMODARPUR)
|
0546001000NRG24090620230070636
|
15/06/2023
|
Ranku Devi
|
0546001WL003908
|
Ranku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813352743
|
|
RINKU DEVI WO RAMPARVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Lakhisarai
|
BH-46-001-009-02783050/4645
(DAMODARPUR)
|
0546001000NRG24090620230070637
|
15/06/2023
|
Karishma Kumar
|
0546001WL003908
|
Karishma Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813352745
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|