|
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-46-001-005-02770300/2310
(GARHI BISHANPUR)
|
0546001000NRG24120220240209044
|
15/02/2024
|
Sangita devi
|
0546001WL018582
|
Sangita devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919636
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhisarai
|
BH-46-001-005-02770300/2976
(GARHI BISHANPUR)
|
0546001000NRG24120220240209060
|
15/02/2024
|
Suraj kuar
|
0546001WL018582
|
Suraj kuar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886919635
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhisarai
|
BH-46-001-005-02770300/3021
(GARHI BISHANPUR)
|
0546001000NRG24120220240209061
|
15/02/2024
|
laxmi kumar
|
0546001WL018582
|
laxmi kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919664
|
|
LAKSHIMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Lakhisarai
|
BH-46-001-005-02770300/3033
(GARHI BISHANPUR)
|
0546001000NRG24120220240209062
|
15/02/2024
|
Ajay pandit
|
0546001WL018582
|
Ajay pandit
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919630
|
|
AJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-005-02770300/1550
(GARHI BISHANPUR)
|
0546001000NRG24120220240209033
|
15/02/2024
|
Rohit kumar mistri
|
0546001WL018582
|
Rohit kumar mistri
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919646
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-005-02770300/1486
(GARHI BISHANPUR)
|
0546001000NRG24120220240209032
|
15/02/2024
|
Sunil yadav
|
0546001WL018582
|
Sunil yadav
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919638
|
|
Mr. SUNIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhisarai
|
BH-46-001-005-02770300/1901
(GARHI BISHANPUR)
|
0546001000NRG24120220240209036
|
15/02/2024
|
DO
|
0546001WL018582
|
DO
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919655
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhisarai
|
BH-46-001-005-02770300/2168
(GARHI BISHANPUR)
|
0546001000NRG24120220240209042
|
15/02/2024
|
Ranjit kumar
|
0546001WL018582
|
Ranjit kumar
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919645
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhisarai
|
BH-46-001-005-02770300/2169
(GARHI BISHANPUR)
|
0546001000NRG24120220240209043
|
15/02/2024
|
Sanjiv kumar
|
0546001WL018582
|
Sanjiv kumar
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919637
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhisarai
|
BH-46-001-005-02770300/3049
(GARHI BISHANPUR)
|
0546001000NRG24120220240209063
|
15/02/2024
|
Grish yadav
|
0546001WL018582
|
Grish yadav
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919659
|
|
GIRISH YADAV & ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Lakhisarai
|
BH-46-001-005-02770300/3051
(GARHI BISHANPUR)
|
0546001000NRG24120220240209064
|
15/02/2024
|
Vikash kumar
|
0546001WL018582
|
Vikash kumar
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919647
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhisarai
|
BH-46-001-005-02770300/3053
(GARHI BISHANPUR)
|
0546001000NRG24120220240209065
|
15/02/2024
|
Ranjit kumar
|
0546001WL018582
|
Ranjit kumar
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919657
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-005-02770300/3061
(GARHI BISHANPUR)
|
0546001000NRG24120220240209066
|
15/02/2024
|
Pappu yadav
|
0546001WL018582
|
Pappu yadav
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919627
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-005-02770300/3062
(GARHI BISHANPUR)
|
0546001000NRG24120220240209067
|
15/02/2024
|
Umesh yadav
|
0546001WL018582
|
Umesh yadav
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919656
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhisarai
|
BH-46-001-005-02770300/3072
(GARHI BISHANPUR)
|
0546001000NRG24120220240209068
|
15/02/2024
|
Bikram kumar
|
0546001WL018582
|
Bikram kumar
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919658
|
|
VIKARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
Lakhisarai
|
BH-46-001-005-02770300/4184
(GARHI BISHANPUR)
|
0546001000NRG24120220240209069
|
15/02/2024
|
RAJ KUMAR MANJHI
|
0546001WL018582
|
RAJ KUMAR MANJHI
|
00354
|
PUNB0185610
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919660
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
Lakhisarai
|
BH-46-001-005-02770300/2159
(GARHI BISHANPUR)
|
0546001000NRG24120220240209040
|
15/02/2024
|
Chhotu kumar
|
0546001WL018582
|
Chhotu kumar
|
00415
|
SBIN0002968
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886919661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
Lakhisarai
|
BH-46-001-005-02770300/1751
(GARHI BISHANPUR)
|
0546001000NRG24120220240209034
|
15/02/2024
|
Md Aarif
|
0546001WL018582
|
Md Aarif
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919641
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhisarai
|
BH-46-001-005-02770300/2157
(GARHI BISHANPUR)
|
0546001000NRG24120220240209039
|
15/02/2024
|
Chandan kumar
|
0546001WL018582
|
Chandan kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919640
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhisarai
|
BH-46-001-005-02770300/2164
(GARHI BISHANPUR)
|
0546001000NRG24120220240209041
|
15/02/2024
|
Tulsi kumar
|
0546001WL018582
|
Tulsi kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919639
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhisarai
|
BH-46-001-005-02770300/2393
(GARHI BISHANPUR)
|
0546001000NRG24120220240209045
|
15/02/2024
|
Pratima devi
|
0546001WL018582
|
Pratima devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919642
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhisarai
|
BH-46-001-005-02770300/2448
(GARHI BISHANPUR)
|
0546001000NRG24120220240209046
|
15/02/2024
|
Sajo devi
|
0546001WL018582
|
Sajo devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919643
|
|
MS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhisarai
|
BH-46-001-005-02770300/2641
(GARHI BISHANPUR)
|
0546001000NRG24120220240209052
|
15/02/2024
|
Daishya devi
|
0546001WL018582
|
Daishya devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919644
|
|
MS DAISY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
Lakhisarai
|
BH-46-001-005-02770300/1899
(GARHI BISHANPUR)
|
0546001000NRG24120220240209035
|
15/02/2024
|
Lalita devi
|
0546001WL018582
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919648
|
|
Lalita devi
|
INDUSIND BANK(607189)
|
|
25
|
Lakhisarai
|
BH-46-001-005-02770300/2011
(GARHI BISHANPUR)
|
0546001000NRG24120220240209037
|
15/02/2024
|
Amit kumar
|
0546001WL018582
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919628
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Lakhisarai
|
BH-46-001-005-02770300/2047
(GARHI BISHANPUR)
|
0546001000NRG24120220240209038
|
15/02/2024
|
O P SAW
|
0546001WL018582
|
O P SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919629
|
|
MR OPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhisarai
|
BH-46-001-005-02770300/2456
(GARHI BISHANPUR)
|
0546001000NRG24120220240209047
|
15/02/2024
|
Parvati devi
|
0546001WL018582
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919653
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Lakhisarai
|
BH-46-001-005-02770300/2627
(GARHI BISHANPUR)
|
0546001000NRG24120220240209048
|
15/02/2024
|
Ramji choudhary
|
0546001WL018582
|
Ramji choudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919649
|
|
RAMJI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Lakhisarai
|
BH-46-001-005-02770300/2630
(GARHI BISHANPUR)
|
0546001000NRG24120220240209049
|
15/02/2024
|
Bachchu saw
|
0546001WL018582
|
Bachchu saw
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919650
|
|
BACHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Lakhisarai
|
BH-46-001-005-02770300/2631
(GARHI BISHANPUR)
|
0546001000NRG24120220240209050
|
15/02/2024
|
Rihana khatun
|
0546001WL018582
|
Rihana khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919634
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Lakhisarai
|
BH-46-001-005-02770300/2639
(GARHI BISHANPUR)
|
0546001000NRG24120220240209051
|
15/02/2024
|
Gotam devi
|
0546001WL018582
|
Gotam devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919654
|
|
GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhisarai
|
BH-46-001-005-02770300/2883
(GARHI BISHANPUR)
|
0546001000NRG24120220240209053
|
15/02/2024
|
Vimla devi
|
0546001WL018582
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919662
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Lakhisarai
|
BH-46-001-005-02770300/2926
(GARHI BISHANPUR)
|
0546001000NRG24120220240209054
|
15/02/2024
|
Kapil modi
|
0546001WL018582
|
Kapil modi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919633
|
|
KAPIL MODI S/O BINDESHWAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Lakhisarai
|
BH-46-001-005-02770300/2934
(GARHI BISHANPUR)
|
0546001000NRG24120220240209055
|
15/02/2024
|
Rajmani devi
|
0546001WL018582
|
Rajmani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919663
|
|
RAJAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Lakhisarai
|
BH-46-001-005-02770300/2935
(GARHI BISHANPUR)
|
0546001000NRG24120220240209056
|
15/02/2024
|
Mathura modi
|
0546001WL018582
|
Mathura modi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919651
|
|
MATHURA MODI S/O PUKARU MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Lakhisarai
|
BH-46-001-005-02770300/2937
(GARHI BISHANPUR)
|
0546001000NRG24120220240209057
|
15/02/2024
|
Sudhir modi
|
0546001WL018582
|
Sudhir modi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919652
|
|
SUDHIR MODI & RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Lakhisarai
|
BH-46-001-005-02770300/2938
(GARHI BISHANPUR)
|
0546001000NRG24120220240209058
|
15/02/2024
|
Rambalak singh
|
0546001WL018582
|
Rambalak singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919632
|
|
RAMBALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Lakhisarai
|
BH-46-001-005-02770300/2939
(GARHI BISHANPUR)
|
0546001000NRG24120220240209059
|
15/02/2024
|
Prabhavati devi
|
0546001WL018582
|
Prabhavati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886919631
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|