|
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-46-001-009-02777900/4017
(DAMODARPUR)
|
0546001000NRG24070320240238845
|
07/03/2024
|
Sudhir Paswan
|
0546001WL020115
|
Sudhir Paswan
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041453072
|
|
SUDHIR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Lakhisarai
|
BH-46-001-009-02783030/519
(DAMODARPUR)
|
0546001000NRG24070320240238860
|
07/03/2024
|
Tetari devi
|
0546001WL020115
|
Tetari devi
|
00048
|
BKID0004647
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453073
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-009-02778410/2293
(DAMODARPUR)
|
0546001000NRG24070320240238848
|
07/03/2024
|
Sita devi
|
0546001WL020115
|
Sita devi
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453077
|
|
SITA DEVI WO SAROVER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Lakhisarai
|
BH-46-001-009-02783000/281
(DAMODARPUR)
|
0546001000NRG24070320240238849
|
07/03/2024
|
Sarobar yadav
|
0546001WL020115
|
Sarobar yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041453071
|
|
SAROBAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhisarai
|
BH-46-001-009-02783010/1550
(DAMODARPUR)
|
0546001000NRG24070320240238853
|
07/03/2024
|
Sharmila devi
|
0546001WL020115
|
Sharmila devi
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453070
|
|
Ms. SARMILA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhisarai
|
BH-46-001-009-02783010/2969
(DAMODARPUR)
|
0546001000NRG24070320240238854
|
07/03/2024
|
garib majhi
|
0546001WL020115
|
garib majhi
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453076
|
|
Mr. GARIB MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhisarai
|
BH-46-001-009-02783040/4703
(DAMODARPUR)
|
0546001000NRG24070320240238865
|
07/03/2024
|
Manish Kumar
|
0546001WL020115
|
Manish Kumar
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453069
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhisarai
|
BH-46-001-009-02783040/4726
(DAMODARPUR)
|
0546001000NRG24070320240238870
|
07/03/2024
|
Devanand
|
0546001WL020115
|
Devanand
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453065
|
|
Mr. Devanand Devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhisarai
|
BH-46-001-009-02783040/4727
(DAMODARPUR)
|
0546001000NRG24070320240238871
|
07/03/2024
|
Sunaina Devi
|
0546001WL020115
|
Sunaina Devi
|
00089
|
CBIN0280049
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453066
|
|
Mrs. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-009-02777900/4590
(DAMODARPUR)
|
0546001000NRG24070320240238846
|
07/03/2024
|
Rekha Devi
|
0546001WL020115
|
Rekha Devi
|
00176
|
IDIB000L517
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453074
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-009-02783040/4723
(DAMODARPUR)
|
0546001000NRG24070320240238867
|
07/03/2024
|
DEEPAK KUMAR PASWAN
|
0546001WL020115
|
DEEPAK KUMAR PASWAN
|
00354
|
PUNB0185610
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453061
|
|
DEEPAK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-009-02783040/4702
(DAMODARPUR)
|
0546001000NRG24070320240238864
|
07/03/2024
|
Govind Kumar
|
0546001WL020115
|
Govind Kumar
|
00354
|
PUNB0393600
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453068
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lakhisarai
|
BH-46-001-009-02783040/4722
(DAMODARPUR)
|
0546001000NRG24070320240238866
|
07/03/2024
|
Avadhesh Paswan
|
0546001WL020115
|
Avadhesh Paswan
|
00354
|
PUNB0393600
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453067
|
|
AVDHESH SAKALDEV PAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
14
|
Lakhisarai
|
BH-46-001-009-02783000/4270
(DAMODARPUR)
|
0546001000NRG24070320240238850
|
07/03/2024
|
Madhu Kumari
|
0546001WL020115
|
Madhu Kumari
|
00415
|
SBIN0002968
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453064
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
15
|
Lakhisarai
|
BH-46-001-009-02783010/1545
(DAMODARPUR)
|
0546001000NRG24070320240238852
|
07/03/2024
|
Bhola Paswan
|
0546001WL020115
|
Bhola Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041453055
|
|
Mr. BHOLA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhisarai
|
BH-46-001-009-02783010/2969
(DAMODARPUR)
|
0546001000NRG24070320240238855
|
07/03/2024
|
sabuja devi
|
0546001WL020115
|
sabuja devi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453078
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-009-02783010/4329
(DAMODARPUR)
|
0546001000NRG24070320240238856
|
07/03/2024
|
Priyanka Devi
|
0546001WL020115
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453050
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhisarai
|
BH-46-001-009-02783010/4330
(DAMODARPUR)
|
0546001000NRG24070320240238857
|
07/03/2024
|
Akhilesh Kumar
|
0546001WL020115
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453053
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhisarai
|
BH-46-001-009-02783010/4335
(DAMODARPUR)
|
0546001000NRG24070320240238858
|
07/03/2024
|
Sunil Paswan
|
0546001WL020115
|
Sunil Paswan
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453051
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhisarai
|
BH-46-001-009-02783010/4336
(DAMODARPUR)
|
0546001000NRG24070320240238859
|
07/03/2024
|
bambam kumar
|
0546001WL020115
|
bambam kumar
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453052
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhisarai
|
BH-46-001-009-02783040/4404
(DAMODARPUR)
|
0546001000NRG24070320240238861
|
07/03/2024
|
Bharti Kumari
|
0546001WL020115
|
Bharti Kumari
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453056
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhisarai
|
BH-46-001-009-02783040/4484
(DAMODARPUR)
|
0546001000NRG24070320240238862
|
07/03/2024
|
Sunita Devi
|
0546001WL020115
|
Sunita Devi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453057
|
|
SUNITA KUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lakhisarai
|
BH-46-001-009-02783040/4637
(DAMODARPUR)
|
0546001000NRG24070320240238863
|
07/03/2024
|
Sudhir Kumar Paswan
|
0546001WL020115
|
Sudhir Kumar Paswan
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453075
|
|
SUDHIR KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhisarai
|
BH-46-001-009-02783040/4724
(DAMODARPUR)
|
0546001000NRG24070320240238868
|
07/03/2024
|
Prakash Paswan
|
0546001WL020115
|
Prakash Paswan
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453060
|
|
PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lakhisarai
|
BH-46-001-009-02783040/4725
(DAMODARPUR)
|
0546001000NRG24070320240238869
|
07/03/2024
|
Rangila Kumar
|
0546001WL020115
|
Rangila Kumar
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453059
|
|
RANGILA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakhisarai
|
BH-46-001-009-02783040/4729
(DAMODARPUR)
|
0546001000NRG24070320240238872
|
07/03/2024
|
Gauri Devi
|
0546001WL020115
|
Gauri Devi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453058
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhisarai
|
BH-46-001-009-02783050/3901
(DAMODARPUR)
|
0546001000NRG24070320240238873
|
07/03/2024
|
MANMA DEVI
|
0546001WL020115
|
MANMA DEVI
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453054
|
|
MANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
28
|
Lakhisarai
|
BH-46-001-009-02777900/4601
(DAMODARPUR)
|
0546001000NRG24070320240238847
|
07/03/2024
|
Manisha Devi
|
0546001WL020115
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453063
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lakhisarai
|
BH-46-001-009-02783000/480
(DAMODARPUR)
|
0546001000NRG24070320240238851
|
07/03/2024
|
Deepmala Devi
|
0546001WL020115
|
Deepmala Devi
|
00696
|
PUNB0MBGB06
|
2639
|
2639
|
Processed
|
16/04/2024
|
|
3041453062
|
|
DEEPMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76822
|
76822
|
|
|
|
|
|
|
|