|
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-46-001-007-02779200/3285
(KACHHIYANA)
|
0546001000NRG24140320240251001
|
14/03/2024
|
Vimala devi
|
0546001WL020593
|
Vimala devi
|
00045
|
BARB0LAKHIS
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716150
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779200/630
(KACHHIYANA)
|
0546001000NRG24140320240251003
|
14/03/2024
|
Pariya Devi
|
0546001WL020593
|
Pariya Devi
|
00048
|
BKID0004647
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716135
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779200/2764
(KACHHIYANA)
|
0546001000NRG24140320240250995
|
14/03/2024
|
Asha devi
|
0546001WL020593
|
Asha devi
|
00065
|
UCBA0RRBBKG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716149
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779200/2889
(KACHHIYANA)
|
0546001000NRG24140320240250998
|
14/03/2024
|
Pramila devi
|
0546001WL020593
|
Pramila devi
|
00065
|
UCBA0RRBBKG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716148
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779200/1021
(KACHHIYANA)
|
0546001000NRG24140320240250983
|
14/03/2024
|
Ramji saw
|
0546001WL020593
|
Ramji saw
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716141
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779200/1425
(KACHHIYANA)
|
0546001000NRG24140320240250985
|
14/03/2024
|
Sabita devi
|
0546001WL020593
|
Sabita devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716142
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779200/1426
(KACHHIYANA)
|
0546001000NRG24140320240250986
|
14/03/2024
|
Yamuna tanti
|
0546001WL020593
|
Yamuna tanti
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041716143
|
|
MR JAMUNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779200/2300
(KACHHIYANA)
|
0546001000NRG24140320240250987
|
14/03/2024
|
Reshma devi
|
0546001WL020593
|
Reshma devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716152
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02779200/2305
(KACHHIYANA)
|
0546001000NRG24140320240250988
|
14/03/2024
|
Sudama devi
|
0546001WL020593
|
Sudama devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716137
|
|
SUDAMA DEVI WO MUNI TANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779200/233
(KACHHIYANA)
|
0546001000NRG24140320240250989
|
14/03/2024
|
Rakesh ram
|
0546001WL020593
|
Rakesh ram
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716136
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02779200/2416
(KACHHIYANA)
|
0546001000NRG24140320240250992
|
14/03/2024
|
Pramila devi
|
0546001WL020593
|
Pramila devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716140
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhisarai
|
BH-46-001-007-02779200/2655
(KACHHIYANA)
|
0546001000NRG24140320240250993
|
14/03/2024
|
Maya devi
|
0546001WL020593
|
Maya devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716146
|
|
Ms. Maya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-007-02779200/2765
(KACHHIYANA)
|
0546001000NRG24140320240250996
|
14/03/2024
|
Savita devi
|
0546001WL020593
|
Savita devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716139
|
|
SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhisarai
|
BH-46-001-007-02779200/2768
(KACHHIYANA)
|
0546001000NRG24140320240250997
|
14/03/2024
|
Laxmi devi
|
0546001WL020593
|
Laxmi devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716144
|
|
Ms. Laxmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhisarai
|
BH-46-001-007-02779200/2980
(KACHHIYANA)
|
0546001000NRG24140320240250999
|
14/03/2024
|
Rinku devi
|
0546001WL020593
|
Rinku devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716138
|
|
Ms. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhisarai
|
BH-46-001-007-02779200/881
(KACHHIYANA)
|
0546001000NRG24140320240251004
|
14/03/2024
|
Munni devi
|
0546001WL020593
|
Munni devi
|
00089
|
CBIN0280049
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716145
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
17
|
Lakhisarai
|
BH-46-001-007-02779200/2393
(KACHHIYANA)
|
0546001000NRG24140320240250991
|
14/03/2024
|
Kailu Tanti
|
0546001WL020593
|
Kailu Tanti
|
00354
|
PUNB0167600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716131
|
|
KAILU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
18
|
Lakhisarai
|
BH-46-001-007-02779200/3165
(KACHHIYANA)
|
0546001000NRG24140320240251000
|
14/03/2024
|
Bhagwati devi
|
0546001WL020593
|
Bhagwati devi
|
00354
|
PUNB0185610
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716151
|
|
BHAGWATI DEVI(F)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
19
|
Lakhisarai
|
BH-46-001-007-02779200/1254
(KACHHIYANA)
|
0546001000NRG24140320240250984
|
14/03/2024
|
Rampravesh Kumar
|
0546001WL020593
|
Rampravesh Kumar
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041716133
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhisarai
|
BH-46-001-007-02779200/2371
(KACHHIYANA)
|
0546001000NRG24140320240250990
|
14/03/2024
|
Makeshwar Kumar
|
0546001WL020593
|
Makeshwar Kumar
|
00415
|
SBIN0002968
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716134
|
|
Mr. MAKESWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhisarai
|
BH-46-001-007-02779200/3702
(KACHHIYANA)
|
0546001000NRG24140320240251002
|
14/03/2024
|
Sangita Devi
|
0546001WL020593
|
Sangita Devi
|
00415
|
SBIN0002968
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716147
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
22
|
Lakhisarai
|
BH-46-001-007-02779200/2746
(KACHHIYANA)
|
0546001000NRG24140320240250994
|
14/03/2024
|
Mangli Devi
|
0546001WL020593
|
Mangli Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041716132
|
|
MANGLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67984
|
67984
|
|
|
|
|
|
|
|