|
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-46-001-008-02778900/141
(BILAURI)
|
0546001000NRG24190520230038354
|
25/05/2023
|
Anant mahto
|
0546001WL002337
|
Anant mahto
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977266
|
|
ANANTA MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778900/146
(BILAURI)
|
0546001000NRG24190520230038356
|
25/05/2023
|
minta devi
|
0546001WL002337
|
minta devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977265
|
|
MINATA DEVI W/O SRI DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Lakhisarai
|
BH-46-001-008-02778900/2785
(BILAURI)
|
0546001000NRG24190520230038367
|
25/05/2023
|
Rahul raj
|
0546001WL002337
|
Rahul raj
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977267
|
|
RAHUL RAJ
|
BANK OF BARODA(606985)
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778900/2804
(BILAURI)
|
0546001000NRG24190520230038371
|
25/05/2023
|
ramdhani kumar
|
0546001WL002337
|
ramdhani kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977264
|
|
MR RAMDHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhisarai
|
BH-46-001-008-02778900/908
(BILAURI)
|
0546001000NRG24190520230038388
|
25/05/2023
|
MAHADEV MAHTO
|
0546001WL002337
|
MAHADEV MAHTO
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977263
|
|
MAHADEV MAHADEV MAHTO S/O LAXMAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-008-02778900/135
(BILAURI)
|
0546001000NRG24190520230038353
|
25/05/2023
|
anil saw
|
0546001WL002337
|
anil saw
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977293
|
|
ANIL SAW
|
BANK OF INDIA(508505)
|
|
7
|
Lakhisarai
|
BH-46-001-008-02778900/2357
(BILAURI)
|
0546001000NRG24190520230038363
|
25/05/2023
|
Vishwnath mandal
|
0546001WL002337
|
Vishwnath mandal
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977295
|
|
BISHWANATH MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Lakhisarai
|
BH-46-001-008-02778900/3325
(BILAURI)
|
0546001000NRG24190520230038376
|
25/05/2023
|
PHILIPS KUMAR
|
0546001WL002337
|
PHILIPS KUMAR
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977294
|
|
PHILIPS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Lakhisarai
|
BH-46-001-008-02778900/141
(BILAURI)
|
0546001000NRG24190520230038355
|
25/05/2023
|
rekha devi
|
0546001WL002337
|
rekha devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977274
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhisarai
|
BH-46-001-008-02778900/2086
(BILAURI)
|
0546001000NRG24190520230038359
|
25/05/2023
|
Reshma devi
|
0546001WL002337
|
Reshma devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977273
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhisarai
|
BH-46-001-008-02778900/2229
(BILAURI)
|
0546001000NRG24190520230038360
|
25/05/2023
|
Bipin bihari
|
0546001WL002337
|
Bipin bihari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977296
|
|
VIPIN BIHARI S/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
12
|
Lakhisarai
|
BH-46-001-008-02778900/2231
(BILAURI)
|
0546001000NRG24190520230038361
|
25/05/2023
|
Saket bihari
|
0546001WL002337
|
Saket bihari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977262
|
|
Mr. SAKET BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhisarai
|
BH-46-001-008-02778900/2317
(BILAURI)
|
0546001000NRG24190520230038362
|
25/05/2023
|
Jhappu mandal
|
0546001WL002337
|
Jhappu mandal
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977278
|
|
Mr. JHAPPU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhisarai
|
BH-46-001-008-02778900/2782
(BILAURI)
|
0546001000NRG24190520230038365
|
25/05/2023
|
nisha kumari
|
0546001WL002337
|
nisha kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977290
|
|
NISHA KUMARI
|
IDBI BANK(607095)
|
|
15
|
Lakhisarai
|
BH-46-001-008-02778900/2782
(BILAURI)
|
0546001000NRG24190520230038364
|
25/05/2023
|
shankar kumar
|
0546001WL002337
|
shankar kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977279
|
|
Ms. SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhisarai
|
BH-46-001-008-02778900/2801
(BILAURI)
|
0546001000NRG24190520230038368
|
25/05/2023
|
rani devi
|
0546001WL002337
|
rani devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977272
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhisarai
|
BH-46-001-008-02778900/3212
(BILAURI)
|
0546001000NRG24190520230038374
|
25/05/2023
|
sanjeev kumar
|
0546001WL002337
|
sanjeev kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977292
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-008-02778900/3320
(BILAURI)
|
0546001000NRG24190520230038375
|
25/05/2023
|
Balram Kumar
|
0546001WL002337
|
Balram Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977286
|
|
Mr. BALRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lakhisarai
|
BH-46-001-008-02778900/3610
(BILAURI)
|
0546001000NRG24190520230038377
|
25/05/2023
|
vishundev manjhi
|
0546001WL002337
|
vishundev manjhi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977276
|
|
Mr. VISHUNDEO MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhisarai
|
BH-46-001-008-02778900/3611
(BILAURI)
|
0546001000NRG24190520230038378
|
25/05/2023
|
SOURAV KUMAR
|
0546001WL002337
|
SOURAV KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977288
|
|
Mr. SOURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhisarai
|
BH-46-001-008-02778900/3699
(BILAURI)
|
0546001000NRG24190520230038379
|
25/05/2023
|
Prema Devi
|
0546001WL002337
|
Prema Devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977282
|
|
Mrs. Prema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lakhisarai
|
BH-46-001-008-02778900/3867
(BILAURI)
|
0546001000NRG24190520230038381
|
25/05/2023
|
PRIYANSHU KUMAR
|
0546001WL002337
|
PRIYANSHU KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977289
|
|
Mr. PRIYANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lakhisarai
|
BH-46-001-008-02778900/3869
(BILAURI)
|
0546001000NRG24190520230038383
|
25/05/2023
|
Hariram Kumar
|
0546001WL002337
|
Hariram Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977287
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lakhisarai
|
BH-46-001-008-02778900/595
(BILAURI)
|
0546001000NRG24190520230038385
|
25/05/2023
|
mira devi
|
0546001WL002337
|
mira devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977275
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhisarai
|
BH-46-001-008-02778900/605
(BILAURI)
|
0546001000NRG24190520230038386
|
25/05/2023
|
mithlesh kumar
|
0546001WL002337
|
mithlesh kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977277
|
|
Mr. MITHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lakhisarai
|
BH-46-001-008-02778900/605
(BILAURI)
|
0546001000NRG24190520230038387
|
25/05/2023
|
putul devi
|
0546001WL002337
|
putul devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977280
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lakhisarai
|
BH-46-001-008-02778900/917
(BILAURI)
|
0546001000NRG24190520230038390
|
25/05/2023
|
jugnu kumar
|
0546001WL002337
|
jugnu kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977291
|
|
JUGANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lakhisarai
|
BH-46-001-008-02778900/980
(BILAURI)
|
0546001000NRG24190520230038392
|
25/05/2023
|
lalo devi
|
0546001WL002337
|
lalo devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977271
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
29
|
Lakhisarai
|
BH-46-001-008-02778900/2803
(BILAURI)
|
0546001000NRG24190520230038369
|
25/05/2023
|
ramratan sharma
|
0546001WL002337
|
ramratan sharma
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977283
|
|
RAMRATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lakhisarai
|
BH-46-001-008-02778900/2847
(BILAURI)
|
0546001000NRG24190520230038373
|
25/05/2023
|
sarita devi
|
0546001WL002337
|
sarita devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977285
|
|
SARITA DEVI DEVI W/O - PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lakhisarai
|
BH-46-001-008-02778900/3868
(BILAURI)
|
0546001000NRG24190520230038382
|
25/05/2023
|
PRAMOD KUMAR
|
0546001WL002337
|
PRAMOD KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977284
|
|
PRAMO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
Lakhisarai
|
BH-46-001-008-02778900/146
(BILAURI)
|
0546001000NRG24190520230038357
|
25/05/2023
|
pinki devi
|
0546001WL002337
|
pinki devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977281
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
Lakhisarai
|
BH-46-001-008-02778900/2783
(BILAURI)
|
0546001000NRG24190520230038366
|
25/05/2023
|
SUNITA DEVI
|
0546001WL002337
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977259
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhisarai
|
BH-46-001-008-02778900/3701
(BILAURI)
|
0546001000NRG24190520230038380
|
25/05/2023
|
Rita Devi
|
0546001WL002337
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977297
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lakhisarai
|
BH-46-001-008-02778900/3872
(BILAURI)
|
0546001000NRG24190520230038384
|
25/05/2023
|
MASU KUMAR
|
0546001WL002337
|
MASU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977260
|
|
Mr. Masu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lakhisarai
|
BH-46-001-008-02778900/97
(BILAURI)
|
0546001000NRG24190520230038391
|
25/05/2023
|
SANJU DEVI
|
0546001WL002337
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977261
|
|
SANJU DEVI W/O PARSHURAM MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
Lakhisarai
|
BH-46-001-008-02778900/155
(BILAURI)
|
0546001000NRG24190520230038358
|
25/05/2023
|
Rubi Devi
|
0546001WL002337
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977269
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Lakhisarai
|
BH-46-001-008-02778900/2803
(BILAURI)
|
0546001000NRG24190520230038370
|
25/05/2023
|
mohani devi
|
0546001WL002337
|
mohani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977268
|
|
Mrs. MOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lakhisarai
|
BH-46-001-008-02778900/908
(BILAURI)
|
0546001000NRG24190520230038389
|
25/05/2023
|
tetari devi
|
0546001WL002337
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942977270
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|