|
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-46-001-001-02781100/3952
(AMAHARA)
|
0546001000NRG24160620230081160
|
20/06/2023
|
Dharmendra Rajak
|
0546001WL004310
|
Dharmendra Rajak
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345347
|
|
DHARMENDRA RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-001-02780700/3924
(AMAHARA)
|
0546001000NRG24160620230081155
|
20/06/2023
|
GOVIND KUMAR
|
0546001WL004310
|
GOVIND KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345343
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhisarai
|
BH-46-001-001-02781100/3860
(AMAHARA)
|
0546001000NRG24160620230081157
|
20/06/2023
|
Guddi Devi
|
0546001WL004310
|
Guddi Devi
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345344
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lakhisarai
|
BH-46-001-001-02781100/3953
(AMAHARA)
|
0546001000NRG24160620230081161
|
20/06/2023
|
Santoshi Das
|
0546001WL004310
|
Santoshi Das
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345345
|
|
SANTOSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lakhisarai
|
BH-46-001-001-02781110/1693
(AMAHARA)
|
0546001000NRG24160620230081162
|
20/06/2023
|
kumod kumar
|
0546001WL004310
|
kumod kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345346
|
|
KUMOD KUMAR U/G MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhisarai
|
BH-46-001-001-02781110/1699
(AMAHARA)
|
0546001000NRG24160620230081165
|
20/06/2023
|
Ganga Das
|
0546001WL004310
|
Ganga Das
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808345341
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhisarai
|
BH-46-001-001-02781110/1703
(AMAHARA)
|
0546001000NRG24160620230081167
|
20/06/2023
|
JITENDRA DAS
|
0546001WL004310
|
JITENDRA DAS
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345340
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhisarai
|
BH-46-001-001-02781110/1712
(AMAHARA)
|
0546001000NRG24160620230081169
|
20/06/2023
|
sangita devi
|
0546001WL004310
|
sangita devi
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345342
|
|
SANGITA DEVI WO NAGINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhisarai
|
BH-46-001-001-02781110/1714
(AMAHARA)
|
0546001000NRG24160620230081171
|
20/06/2023
|
kallu das
|
0546001WL004310
|
kallu das
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345339
|
|
KALLU DAS S/O- RAJO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lakhisarai
|
BH-46-001-001-02781110/1732
(AMAHARA)
|
0546001000NRG24160620230081173
|
20/06/2023
|
MAHESH DAS
|
0546001WL004310
|
MAHESH DAS
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345353
|
|
MAHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-001-02781100/3951
(AMAHARA)
|
0546001000NRG24160620230081159
|
20/06/2023
|
NISHA KUMARI
|
0546001WL004310
|
NISHA KUMARI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345352
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-001-02781100/3801
(AMAHARA)
|
0546001000NRG24160620230081156
|
20/06/2023
|
Jugal Sawhney
|
0546001WL004310
|
Jugal Sawhney
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345351
|
|
MR JUGAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Lakhisarai
|
BH-46-001-001-02781110/1696
(AMAHARA)
|
0546001000NRG24160620230081163
|
20/06/2023
|
rupa Kumari
|
0546001WL004310
|
rupa Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345350
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
14
|
Lakhisarai
|
BH-46-001-001-02781110/1698
(AMAHARA)
|
0546001000NRG24160620230081164
|
20/06/2023
|
anjani kumari
|
0546001WL004310
|
anjani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345348
|
|
ANJANI KUMARI SO RAMBILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-001-02781110/1708
(AMAHARA)
|
0546001000NRG24160620230081168
|
20/06/2023
|
ranjit das
|
0546001WL004310
|
ranjit das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808345349
|
|
RANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|