|
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
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3991
(JAGATPUR)
|
0510016000NRG24230320240403356
|
25/03/2024
|
Mantu Kumar Sah
|
0510016WL089713
|
Mantu Kumar Sah
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463002
|
|
MANTU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3992
(JAGATPUR)
|
0510016000NRG24230320240403357
|
25/03/2024
|
Shashiranjan Kumar Gupta
|
0510016WL089713
|
Shashiranjan Kumar Gupta
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463008
|
|
SHASHIRANJAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3910
(JAGATPUR)
|
0510016000NRG24230320240403366
|
25/03/2024
|
Yogendra Prasad Kushwaha
|
0510016WL089713
|
Yogendra Prasad Kushwaha
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463003
|
|
YOGENDRA PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3806
(JAGATPUR)
|
0510016000NRG24230320240403348
|
25/03/2024
|
Sunita Kumari
|
0510016WL089713
|
Sunita Kumari
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463005
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3654
(JAGATPUR)
|
0510016000NRG24230320240403346
|
25/03/2024
|
MUKTINATH
|
0510016WL089713
|
MUKTINATH
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463011
|
|
MR MUKTI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3821
(JAGATPUR)
|
0510016000NRG24230320240403349
|
25/03/2024
|
Shambhu Mahato
|
0510016WL089713
|
Shambhu Mahato
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463001
|
|
MR SHAMBHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3980
(JAGATPUR)
|
0510016000NRG24230320240403355
|
25/03/2024
|
Prabha Devi
|
0510016WL089713
|
Prabha Devi
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463007
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3593
(JAGATPUR)
|
0510016000NRG24230320240403361
|
25/03/2024
|
MUNNA KUMAR SAH
|
0510016WL089713
|
MUNNA KUMAR SAH
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463009
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3660
(JAGATPUR)
|
0510016000NRG24230320240403362
|
25/03/2024
|
GOURAW KUMAR PANDEY
|
0510016WL089713
|
GOURAW KUMAR PANDEY
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463004
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3735
(JAGATPUR)
|
0510016000NRG24230320240403364
|
25/03/2024
|
MALTI DEVI
|
0510016WL089713
|
MALTI DEVI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463006
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3802
(JAGATPUR)
|
0510016000NRG24230320240403365
|
25/03/2024
|
Ashok shah
|
0510016WL089713
|
Ashok shah
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463010
|
|
Ashok Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2204
(JAGATPUR)
|
0510016000NRG24230320240403341
|
25/03/2024
|
PASHURAM RAM
|
0510016WL089713
|
PASHURAM RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462996
|
|
PASHURAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/279
(JAGATPUR)
|
0510016000NRG24230320240403343
|
25/03/2024
|
SURENDRA YADAV
|
0510016WL089713
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463014
|
|
SURENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/384
(JAGATPUR)
|
0510016000NRG24230320240403350
|
25/03/2024
|
Sarfudin Sah
|
0510016WL089713
|
Sarfudin Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462998
|
|
SARFUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3955
(JAGATPUR)
|
0510016000NRG24230320240403353
|
25/03/2024
|
Naina Khatun
|
0510016WL089713
|
Naina Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041462999
|
|
NAINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3957
(JAGATPUR)
|
0510016000NRG24230320240403354
|
25/03/2024
|
Rehana Khatoon
|
0510016WL089713
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463000
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/910
(JAGATPUR)
|
0510016000NRG24230320240403358
|
25/03/2024
|
BALISHTAR RAM
|
0510016WL089713
|
BALISHTAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462997
|
|
BALISHTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/328
(JAGATPUR)
|
0510016000NRG24230320240403360
|
25/03/2024
|
Aflan hussain
|
0510016WL089713
|
Aflan hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463015
|
|
MR AFAZAL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3725
(JAGATPUR)
|
0510016000NRG24230320240403363
|
25/03/2024
|
Pankaj Kumar Pandey
|
0510016WL089713
|
Pankaj Kumar Pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463013
|
|
PANKAJ KUMAR PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3911
(JAGATPUR)
|
0510016000NRG24230320240403367
|
25/03/2024
|
Upendra Sah
|
0510016WL089713
|
Upendra Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463012
|
|
UPENDRA SAH AND SHASHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3914
(JAGATPUR)
|
0510016000NRG24230320240403368
|
25/03/2024
|
Santosh Prasad
|
0510016WL089713
|
Santosh Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463016
|
|
SANTOSH SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2556
(JAGATPUR)
|
0510016000NRG24230320240403342
|
25/03/2024
|
Amarnath Shah
|
0510016WL089713
|
Amarnath Shah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463021
|
|
AMARNATH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3314
(JAGATPUR)
|
0510016000NRG24230320240403344
|
25/03/2024
|
Dinesh Manjhi
|
0510016WL089713
|
Dinesh Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463020
|
|
DINESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3315
(JAGATPUR)
|
0510016000NRG24230320240403345
|
25/03/2024
|
Musafir Manjhi
|
0510016WL089713
|
Musafir Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463022
|
|
MR MUSAFIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3685
(JAGATPUR)
|
0510016000NRG24230320240403347
|
25/03/2024
|
Nuraisa Bibi
|
0510016WL089713
|
Nuraisa Bibi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041463023
|
|
NURAISA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3925
(JAGATPUR)
|
0510016000NRG24230320240403351
|
25/03/2024
|
Ajay Kumar
|
0510016WL089713
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463019
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3940
(JAGATPUR)
|
0510016000NRG24230320240403352
|
25/03/2024
|
Ranjit Ram
|
0510016WL089713
|
Ranjit Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463017
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/2995
(JAGATPUR)
|
0510016000NRG24230320240403359
|
25/03/2024
|
Guddi Devi
|
0510016WL089713
|
Guddi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041463018
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|