|
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-46-001-007-02779100/1457
(KACHHIYANA)
|
0546001000NRG24240120240187321
|
27/01/2024
|
Shakuntala devi
|
0546001WL017262
|
Shakuntala devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387732
|
|
SAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779000/1946
(KACHHIYANA)
|
0546001000NRG24240120240187323
|
27/01/2024
|
Madan kumar
|
0546001WL017264
|
Madan kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387730
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779100/1230
(KACHHIYANA)
|
0546001000NRG24240120240187319
|
27/01/2024
|
usha devi
|
0546001WL017260
|
usha devi
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387729
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779200/1295
(KACHHIYANA)
|
0546001000NRG24240120240187314
|
27/01/2024
|
SITA DEVI
|
0546001WL017255
|
SITA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151387731
|
|
SITA DEVI W/O-GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779100/2077
(KACHHIYANA)
|
0546001000NRG24240120240187316
|
27/01/2024
|
Dhirendra kumar
|
0546001WL017257
|
Dhirendra kumar
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387733
|
|
DHEERENDRAA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779100/2634
(KACHHIYANA)
|
0546001000NRG24240120240187320
|
27/01/2024
|
Nandan kumar
|
0546001WL017261
|
Nandan kumar
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387734
|
|
NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779100/2642
(KACHHIYANA)
|
0546001000NRG24240120240187317
|
27/01/2024
|
ranju devi
|
0546001WL017258
|
ranju devi
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387735
|
|
RANJU DEVI W/O-SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779100/2643
(KACHHIYANA)
|
0546001000NRG24240120240187318
|
27/01/2024
|
alpana devi
|
0546001WL017259
|
alpana devi
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387737
|
|
ALPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779100/3398
(KACHHIYANA)
|
0546001000NRG24240120240187315
|
27/01/2024
|
kumar gourav
|
0546001WL017256
|
kumar gourav
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387738
|
|
KUMAR GAURAV
|
BANK OF BARODA(606985)
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779100/3404
(KACHHIYANA)
|
0546001000NRG24240120240187322
|
27/01/2024
|
PRINCE KUMAR
|
0546001WL017263
|
PRINCE KUMAR
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151387740
|
|
PRINCE KUMAR S/O-LATE PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02781600/3217
(KACHHIYANA)
|
0546001000NRG24240120240187311
|
27/01/2024
|
Mauli yadav
|
0546001WL017254
|
Mauli yadav
|
00468
|
UBIN0562459
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151387739
|
|
MAULI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02781600/954
(KACHHIYANA)
|
0546001000NRG24240120240187312
|
27/01/2024
|
RAJENDRA RAM
|
0546001WL017254
|
RAJENDRA RAM
|
00468
|
UBIN0562459
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151387736
|
|
RAJENDRARAMSOLTANIKRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779200/1295
(KACHHIYANA)
|
0546001000NRG24240120240187313
|
27/01/2024
|
Gopal Singh
|
0546001WL017255
|
Gopal Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151387728
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|