|
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-46-001-005-02770300/1537
(GARHI BISHANPUR)
|
0546001000NRG24080120240174771
|
08/01/2024
|
Chinku devi
|
0546001WL016473
|
Chinku devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758793
|
|
CHINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/2661
(GARHI BISHANPUR)
|
0546001000NRG24080120240174779
|
08/01/2024
|
Manoj mandal
|
0546001WL016473
|
Manoj mandal
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758805
|
|
MANOJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/2812
(GARHI BISHANPUR)
|
0546001000NRG24080120240174780
|
08/01/2024
|
Sihanta devi
|
0546001WL016473
|
Sihanta devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758797
|
|
SIHANTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/3204
(GARHI BISHANPUR)
|
0546001000NRG24080120240174787
|
08/01/2024
|
mohar kumar
|
0546001WL016473
|
mohar kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758804
|
|
MOHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770300/2415
(GARHI BISHANPUR)
|
0546001000NRG24080120240174776
|
08/01/2024
|
Sunaina devi
|
0546001WL016473
|
Sunaina devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758799
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/2660
(GARHI BISHANPUR)
|
0546001000NRG24080120240174778
|
08/01/2024
|
Sajan mandal
|
0546001WL016473
|
Sajan mandal
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758798
|
|
SAJAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/3198
(GARHI BISHANPUR)
|
0546001000NRG24080120240174786
|
08/01/2024
|
ANIL YADAV
|
0546001WL016473
|
ANIL YADAV
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758786
|
|
Ms. ANIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/4157
(GARHI BISHANPUR)
|
0546001000NRG24080120240174796
|
08/01/2024
|
Dipak Kumar
|
0546001WL016473
|
Dipak Kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758790
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/4158
(GARHI BISHANPUR)
|
0546001000NRG24080120240174797
|
08/01/2024
|
Pushpalata Devi
|
0546001WL016473
|
Pushpalata Devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758789
|
|
PUSHPALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-005-02770300/1722
(GARHI BISHANPUR)
|
0546001000NRG24080120240174773
|
08/01/2024
|
KAJAL DEVI
|
0546001WL016473
|
KAJAL DEVI
|
00176
|
IDIB000L517
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758791
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-005-02770300/1402
(GARHI BISHANPUR)
|
0546001000NRG24080120240174770
|
08/01/2024
|
Mannu kumar
|
0546001WL016473
|
Mannu kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758816
|
|
MR MANNO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhisarai
|
BH-46-001-005-02770300/2968
(GARHI BISHANPUR)
|
0546001000NRG24080120240174781
|
08/01/2024
|
Rahul kumar
|
0546001WL016473
|
Rahul kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758784
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhisarai
|
BH-46-001-005-02770300/3255
(GARHI BISHANPUR)
|
0546001000NRG24080120240174788
|
08/01/2024
|
AMLESH KUMAR
|
0546001WL016473
|
AMLESH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758781
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhisarai
|
BH-46-001-005-02770300/3389
(GARHI BISHANPUR)
|
0546001000NRG24080120240174792
|
08/01/2024
|
Bebi devi
|
0546001WL016473
|
Bebi devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758787
|
|
Bebi devi
|
INDUSIND BANK(607189)
|
|
15
|
Lakhisarai
|
BH-46-001-005-02770300/4154
(GARHI BISHANPUR)
|
0546001000NRG24080120240174794
|
08/01/2024
|
Bablu Kumar
|
0546001WL016473
|
Bablu Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758788
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-005-02770300/4156
(GARHI BISHANPUR)
|
0546001000NRG24080120240174795
|
08/01/2024
|
LEELO YADAV
|
0546001WL016473
|
LEELO YADAV
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758800
|
|
MR LILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhisarai
|
BH-46-001-005-02770300/4199
(GARHI BISHANPUR)
|
0546001000NRG24080120240174803
|
08/01/2024
|
Nilam Devi
|
0546001WL016473
|
Nilam Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758785
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
Lakhisarai
|
BH-46-001-005-02770300/2162
(GARHI BISHANPUR)
|
0546001000NRG24080120240174775
|
08/01/2024
|
Sanoj kumar
|
0546001WL016473
|
Sanoj kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758782
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-005-02770300/3034
(GARHI BISHANPUR)
|
0546001000NRG24080120240174783
|
08/01/2024
|
Vinay kumar
|
0546001WL016473
|
Vinay kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758783
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhisarai
|
BH-46-001-005-02770300/3134
(GARHI BISHANPUR)
|
0546001000NRG24080120240174785
|
08/01/2024
|
krishan yadav
|
0546001WL016473
|
krishan yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758801
|
|
MR KRISHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
Lakhisarai
|
BH-46-001-005-02770300/4162
(GARHI BISHANPUR)
|
0546001000NRG24080120240174798
|
08/01/2024
|
gotam Kumar
|
0546001WL016473
|
gotam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758802
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhisarai
|
BH-46-001-005-02770300/4163
(GARHI BISHANPUR)
|
0546001000NRG24080120240174799
|
08/01/2024
|
SANTOSH KUMAR
|
0546001WL016473
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758803
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
Lakhisarai
|
BH-46-001-005-02770300/1705
(GARHI BISHANPUR)
|
0546001000NRG24080120240174772
|
08/01/2024
|
GITA DEVI
|
0546001WL016473
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758813
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Lakhisarai
|
BH-46-001-005-02770300/2150
(GARHI BISHANPUR)
|
0546001000NRG24080120240174774
|
08/01/2024
|
Dharmraj kumar
|
0546001WL016473
|
Dharmraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758794
|
|
DHARMRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Lakhisarai
|
BH-46-001-005-02770300/2424
(GARHI BISHANPUR)
|
0546001000NRG24080120240174777
|
08/01/2024
|
VIKASH KUMAR
|
0546001WL016473
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758792
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Lakhisarai
|
BH-46-001-005-02770300/2974
(GARHI BISHANPUR)
|
0546001000NRG24080120240174782
|
08/01/2024
|
Tilak mandal
|
0546001WL016473
|
Tilak mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758806
|
|
TILAK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Lakhisarai
|
BH-46-001-005-02770300/3133
(GARHI BISHANPUR)
|
0546001000NRG24080120240174784
|
08/01/2024
|
upendra kumar
|
0546001WL016473
|
upendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758795
|
|
Mr. UPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lakhisarai
|
BH-46-001-005-02770300/3279
(GARHI BISHANPUR)
|
0546001000NRG24080120240174789
|
08/01/2024
|
SURENDRA YADAV
|
0546001WL016473
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758808
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lakhisarai
|
BH-46-001-005-02770300/3334
(GARHI BISHANPUR)
|
0546001000NRG24080120240174790
|
08/01/2024
|
Renu devi
|
0546001WL016473
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758815
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Lakhisarai
|
BH-46-001-005-02770300/3387
(GARHI BISHANPUR)
|
0546001000NRG24080120240174791
|
08/01/2024
|
Sanjeet kumar
|
0546001WL016473
|
Sanjeet kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758810
|
|
SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Lakhisarai
|
BH-46-001-005-02770300/4153
(GARHI BISHANPUR)
|
0546001000NRG24080120240174793
|
08/01/2024
|
RAMSHRAN YADAV
|
0546001WL016473
|
RAMSHRAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758796
|
|
RAMSHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Lakhisarai
|
BH-46-001-005-02770300/4195
(GARHI BISHANPUR)
|
0546001000NRG24080120240174800
|
08/01/2024
|
PRIYANKA KUMARI
|
0546001WL016473
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758811
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Lakhisarai
|
BH-46-001-005-02770300/4197
(GARHI BISHANPUR)
|
0546001000NRG24080120240174801
|
08/01/2024
|
INDU DEVI
|
0546001WL016473
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758812
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Lakhisarai
|
BH-46-001-005-02770300/4198
(GARHI BISHANPUR)
|
0546001000NRG24080120240174802
|
08/01/2024
|
ANITA DEVI
|
0546001WL016473
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758814
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Lakhisarai
|
BH-46-001-005-02770300/4200
(GARHI BISHANPUR)
|
0546001000NRG24080120240174804
|
08/01/2024
|
PAVITRI DEVI
|
0546001WL016473
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758809
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Lakhisarai
|
BH-46-001-005-02770300/483
(GARHI BISHANPUR)
|
0546001000NRG24080120240174805
|
08/01/2024
|
Rekha devi
|
0546001WL016473
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129758807
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|