|
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-46-001-010-02776400/2209
(MAHISONA)
|
0546001000NRG24240120240187295
|
27/01/2024
|
Prabhu manjhi
|
0546001WL017253
|
Prabhu manjhi
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674473
|
|
PRABHU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
Lakhisarai
|
BH-46-001-010-02776400/3477
(MAHISONA)
|
0546001000NRG24240120240187298
|
27/01/2024
|
Mamta devi
|
0546001WL017253
|
Mamta devi
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674472
|
|
MAMATA DEVI WO BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Lakhisarai
|
BH-46-001-010-02776400/539
(MAHISONA)
|
0546001000NRG24240120240187310
|
27/01/2024
|
Ghuntun kumar
|
0546001WL017253
|
Ghuntun kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674471
|
|
GHUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-010-02776400/3685
(MAHISONA)
|
0546001000NRG24240120240187300
|
27/01/2024
|
Sunita devi
|
0546001WL017253
|
Sunita devi
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674465
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-010-02776400/3440
(MAHISONA)
|
0546001000NRG24240120240187297
|
27/01/2024
|
Sunita devi
|
0546001WL017253
|
Sunita devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674474
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhisarai
|
BH-46-001-010-02776400/4020
(MAHISONA)
|
0546001000NRG24240120240187305
|
27/01/2024
|
raju devi
|
0546001WL017253
|
raju devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674464
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhisarai
|
BH-46-001-010-02776400/4022
(MAHISONA)
|
0546001000NRG24240120240187306
|
27/01/2024
|
MITHILESH KUMAR
|
0546001WL017253
|
MITHILESH KUMAR
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674463
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Lakhisarai
|
BH-46-001-010-02776400/4023
(MAHISONA)
|
0546001000NRG24240120240187307
|
27/01/2024
|
sonam kumari
|
0546001WL017253
|
sonam kumari
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674462
|
|
SONAM KUMARI MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-010-02776400/3014
(MAHISONA)
|
0546001000NRG24240120240187296
|
27/01/2024
|
PRAKASH YADAV
|
0546001WL017253
|
PRAKASH YADAV
|
00462
|
UCBA0002350
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154674469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-010-02776400/3683
(MAHISONA)
|
0546001000NRG24240120240187299
|
27/01/2024
|
Roushan Kumar
|
0546001WL017253
|
Roushan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674461
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-010-02776400/3700
(MAHISONA)
|
0546001000NRG24240120240187303
|
27/01/2024
|
murari yadav
|
0546001WL017253
|
murari yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674470
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhisarai
|
BH-46-001-010-02776400/44
(MAHISONA)
|
0546001000NRG24240120240187309
|
27/01/2024
|
DILIP MANJHI
|
0546001WL017253
|
DILIP MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674476
|
|
DILIP MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
Lakhisarai
|
BH-46-001-010-02776400/3690
(MAHISONA)
|
0546001000NRG24240120240187301
|
27/01/2024
|
Leela devi
|
0546001WL017253
|
Leela devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674475
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-010-02776400/3697
(MAHISONA)
|
0546001000NRG24240120240187302
|
27/01/2024
|
Ranjan Kumar
|
0546001WL017253
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674468
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-010-02776400/3701
(MAHISONA)
|
0546001000NRG24240120240187304
|
27/01/2024
|
Priyanka kumari
|
0546001WL017253
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674467
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-010-02776400/4026
(MAHISONA)
|
0546001000NRG24240120240187308
|
27/01/2024
|
GUDDU KUMAR
|
0546001WL017253
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674466
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|