|
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-46-001-001-02780700/2236
(AMAHARA)
|
0546001000NRG24241120230147086
|
24/11/2023
|
MITHUN KUMAR
|
0546001WL013537
|
MITHUN KUMAR
|
00354
|
PUNB0302200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343207
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-001-02780700/3200
(AMAHARA)
|
0546001000NRG24241120230147087
|
24/11/2023
|
barun ram
|
0546001WL013537
|
barun ram
|
00354
|
PUNB0302200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343208
|
|
VARUN KUMAR SO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-001-02780700/3324
(AMAHARA)
|
0546001000NRG24241120230147088
|
24/11/2023
|
Pawan kumar
|
0546001WL013537
|
Pawan kumar
|
00354
|
PUNB0302200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343210
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
Lakhisarai
|
BH-46-001-001-02780720/1984
(AMAHARA)
|
0546001000NRG24241120230147090
|
24/11/2023
|
Ajay kumar
|
0546001WL013537
|
Ajay kumar
|
00354
|
PUNB0302200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008343209
|
|
AJAY KUMAR S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lakhisarai
|
BH-46-001-001-02780730/2603
(AMAHARA)
|
0546001000NRG24241120230147095
|
24/11/2023
|
Indu devi
|
0546001WL013537
|
Indu devi
|
00354
|
PUNB0302200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343206
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-001-02780720/2181
(AMAHARA)
|
0546001000NRG24241120230147091
|
24/11/2023
|
videshi paswan
|
0546001WL013537
|
videshi paswan
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008343213
|
|
MR BIDESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
Lakhisarai
|
BH-46-001-001-02780720/3104
(AMAHARA)
|
0546001000NRG24241120230147093
|
24/11/2023
|
lachho devi
|
0546001WL013537
|
lachho devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343214
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-001-02780720/2785
(AMAHARA)
|
0546001000NRG24241120230147092
|
24/11/2023
|
Ranjna kumari
|
0546001WL013537
|
Ranjna kumari
|
00462
|
UCBA0000401
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343205
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-001-02780700/3340
(AMAHARA)
|
0546001000NRG24241120230147089
|
24/11/2023
|
Chandan tamoli
|
0546001WL013537
|
Chandan tamoli
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008343211
|
|
CHANDAN TAMOLI S/O-OM PRAKASH TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lakhisarai
|
BH-46-001-001-02780720/3679
(AMAHARA)
|
0546001000NRG24241120230147094
|
24/11/2023
|
Manju Devi
|
0546001WL013537
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008343212
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|