|
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
|
ramagarh
|
BH-46-006-001-02784600/1700
(AURE)
|
0546006000NRG24270520230050366
|
29/05/2023
|
utam kumar
|
0546006WL002885
|
utam kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823888
|
|
UTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ramagarh
|
BH-46-006-001-02784030/1015
(AURE)
|
0546006000NRG24270520230050361
|
29/05/2023
|
Krishna Mahto
|
0546006WL002885
|
Krishna Mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823890
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ramagarh
|
BH-46-006-001-02784600/2414
(AURE)
|
0546006000NRG24270520230050371
|
29/05/2023
|
Shivkant pandey
|
0546006WL002885
|
Shivkant pandey
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823891
|
|
SHIVKANT PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-001-02784000/2671
(AURE)
|
0546006000NRG24270520230050357
|
29/05/2023
|
Gunjan devi
|
0546006WL002885
|
Gunjan devi
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823895
|
|
MR VINAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ramagarh
|
BH-46-006-001-02784030/4458
(AURE)
|
0546006000NRG24270520230050363
|
29/05/2023
|
Subodh rajak
|
0546006WL002885
|
Subodh rajak
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823887
|
|
Mr. SUBODH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ramagarh
|
BH-46-006-001-02784600/1625
(AURE)
|
0546006000NRG24270520230050365
|
29/05/2023
|
satish saw
|
0546006WL002885
|
satish saw
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823898
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramagarh
|
BH-46-006-001-02784600/1702
(AURE)
|
0546006000NRG24270520230050369
|
29/05/2023
|
Renu Devi
|
0546006WL002885
|
Renu Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823899
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-001-02784600/1701
(AURE)
|
0546006000NRG24270520230050367
|
29/05/2023
|
rajendra singh
|
0546006WL002885
|
rajendra singh
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823897
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramagarh
|
BH-46-006-001-02784600/1702
(AURE)
|
0546006000NRG24270520230050368
|
29/05/2023
|
gautam kumar
|
0546006WL002885
|
gautam kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823900
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ramagarh
|
BH-46-006-001-02784600/1720
(AURE)
|
0546006000NRG24270520230050370
|
29/05/2023
|
rahul kumar
|
0546006WL002885
|
rahul kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823896
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ramagarh
|
BH-46-006-001-02784000/4930
(AURE)
|
0546006000NRG24270520230050359
|
29/05/2023
|
muni devi
|
0546006WL002885
|
muni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823885
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ramagarh
|
BH-46-006-001-02784000/4931
(AURE)
|
0546006000NRG24270520230050360
|
29/05/2023
|
ravi kumar
|
0546006WL002885
|
ravi kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823884
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
13
|
ramagarh
|
BH-46-006-001-02784030/4743
(AURE)
|
0546006000NRG24270520230050364
|
29/05/2023
|
babulal rajak
|
0546006WL002885
|
babulal rajak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823886
|
|
BABU LAL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
ramagarh
|
BH-46-006-001-02784000/3209
(AURE)
|
0546006000NRG24270520230050358
|
29/05/2023
|
sunita devi
|
0546006WL002885
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823892
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ramagarh
|
BH-46-006-001-02784030/3340
(AURE)
|
0546006000NRG24270520230050362
|
29/05/2023
|
Ranju Devi
|
0546006WL002885
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823893
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ramagarh
|
BH-46-006-001-02784600/3176
(AURE)
|
0546006000NRG24270520230050373
|
29/05/2023
|
Mithun Kumar
|
0546006WL002885
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823894
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ramagarh
|
BH-46-006-001-02784600/3178
(AURE)
|
0546006000NRG24270520230050374
|
29/05/2023
|
Sita Devi
|
0546006WL002885
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001823889
|
|
SITA DEVI W/O BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Bank of Baroda
|
BARB0LAKHIS
|
LAKHISARAI, BIHAR
|
2736
|
|
2
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
B K G B Tetarhat
|
2736
|
|
3
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2736
|
|
4
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Canara Bank
|
CNRB0003288
|
LAKHISARAI
|
2736
|
|
5
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
2736
|
|
6
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
5472
|
|
7
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
State Bank of India
|
SBIN0017416
|
Ramgarh Chowk
|
8208
|
|
8
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
8208
|
|
9
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
5472
|
|
10
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Parsama
|
2736
|
|
11
|
ramagarh
|
BH0546006_290523APB_FTO_196716
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ramgarh chowk
|
2736
|