|
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-46-001-010-02776400/2964
(MAHISONA)
|
0546001000NRG24100120240176960
|
13/01/2024
|
munni devi
|
0546001WL016659
|
munni devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775772
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-010-02776400/2209
(MAHISONA)
|
0546001000NRG24100120240176957
|
13/01/2024
|
Prabhu manjhi
|
0546001WL016659
|
Prabhu manjhi
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775770
|
|
PRABHU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Lakhisarai
|
BH-46-001-010-02776400/3434
(MAHISONA)
|
0546001000NRG24100120240176962
|
13/01/2024
|
Rohit kumar
|
0546001WL016659
|
Rohit kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775767
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhisarai
|
BH-46-001-010-02776400/3477
(MAHISONA)
|
0546001000NRG24100120240176964
|
13/01/2024
|
Mamta devi
|
0546001WL016659
|
Mamta devi
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775765
|
|
MAMATA DEVI WO BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Lakhisarai
|
BH-46-001-010-02776400/3659
(MAHISONA)
|
0546001000NRG24100120240176965
|
13/01/2024
|
Lalita kumari
|
0546001WL016659
|
Lalita kumari
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775768
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhisarai
|
BH-46-001-010-02776400/3681
(MAHISONA)
|
0546001000NRG24100120240176966
|
13/01/2024
|
Paras kumar
|
0546001WL016659
|
Paras kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775766
|
|
PARAS KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Lakhisarai
|
BH-46-001-010-02776400/539
(MAHISONA)
|
0546001000NRG24100120240176979
|
13/01/2024
|
Ghuntun kumar
|
0546001WL016659
|
Ghuntun kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775769
|
|
GHUNTUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-010-02776400/3685
(MAHISONA)
|
0546001000NRG24100120240176967
|
13/01/2024
|
Sunita devi
|
0546001WL016659
|
Sunita devi
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775759
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-010-02776400/2215
(MAHISONA)
|
0546001000NRG24100120240176959
|
13/01/2024
|
Goutam kumar
|
0546001WL016659
|
Goutam kumar
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142775771
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-010-02776400/3440
(MAHISONA)
|
0546001000NRG24100120240176963
|
13/01/2024
|
Sunita devi
|
0546001WL016659
|
Sunita devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775760
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhisarai
|
BH-46-001-010-02776400/3693
(MAHISONA)
|
0546001000NRG24100120240176970
|
13/01/2024
|
Lalita Devi
|
0546001WL016659
|
Lalita Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775761
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lakhisarai
|
BH-46-001-010-02776400/4020
(MAHISONA)
|
0546001000NRG24100120240176974
|
13/01/2024
|
raju devi
|
0546001WL016659
|
raju devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775762
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lakhisarai
|
BH-46-001-010-02776400/4022
(MAHISONA)
|
0546001000NRG24100120240176975
|
13/01/2024
|
MITHILESH KUMAR
|
0546001WL016659
|
MITHILESH KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775763
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-010-02776400/4023
(MAHISONA)
|
0546001000NRG24100120240176976
|
13/01/2024
|
sonam kumari
|
0546001WL016659
|
sonam kumari
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775764
|
|
SONAM KUMARI MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
15
|
Lakhisarai
|
BH-46-001-010-02776400/3014
(MAHISONA)
|
0546001000NRG24100120240176961
|
13/01/2024
|
PRAKASH YADAV
|
0546001WL016659
|
PRAKASH YADAV
|
00462
|
UCBA0002350
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142775773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Lakhisarai
|
BH-46-001-010-02776400/2211
(MAHISONA)
|
0546001000NRG24100120240176958
|
13/01/2024
|
PRITEE KUMARI
|
0546001WL016659
|
PRITEE KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142775774
|
|
PRITEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-010-02776400/3700
(MAHISONA)
|
0546001000NRG24100120240176972
|
13/01/2024
|
murari yadav
|
0546001WL016659
|
murari yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775752
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhisarai
|
BH-46-001-010-02776400/44
(MAHISONA)
|
0546001000NRG24100120240176978
|
13/01/2024
|
DILIP MANJHI
|
0546001WL016659
|
DILIP MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775775
|
|
DILIP MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhisarai
|
BH-46-001-010-02776400/74
(MAHISONA)
|
0546001000NRG24100120240176981
|
13/01/2024
|
Shila devi
|
0546001WL016659
|
Shila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775776
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
20
|
Lakhisarai
|
BH-46-001-010-02776400/3686
(MAHISONA)
|
0546001000NRG24100120240176968
|
13/01/2024
|
Bindu devi
|
0546001WL016659
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775754
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-010-02776400/3690
(MAHISONA)
|
0546001000NRG24100120240176969
|
13/01/2024
|
Leela devi
|
0546001WL016659
|
Leela devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775757
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Lakhisarai
|
BH-46-001-010-02776400/3697
(MAHISONA)
|
0546001000NRG24100120240176971
|
13/01/2024
|
Ranjan Kumar
|
0546001WL016659
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775753
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Lakhisarai
|
BH-46-001-010-02776400/3701
(MAHISONA)
|
0546001000NRG24100120240176973
|
13/01/2024
|
Priyanka kumari
|
0546001WL016659
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775755
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Lakhisarai
|
BH-46-001-010-02776400/4026
(MAHISONA)
|
0546001000NRG24100120240176977
|
13/01/2024
|
GUDDU KUMAR
|
0546001WL016659
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775758
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Lakhisarai
|
BH-46-001-010-02776400/72
(MAHISONA)
|
0546001000NRG24100120240176980
|
13/01/2024
|
Vibha devi
|
0546001WL016659
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775756
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|