|
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-46-001-009-02778400/2780
(DAMODARPUR)
|
0546001000NRG24090320240241856
|
11/03/2024
|
satyadev bind
|
0546001WL020289
|
satyadev bind
|
00045
|
BARB0LAKHIS
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370175
|
|
SATYADEV VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-009-02778400/2831
(DAMODARPUR)
|
0546001000NRG24090320240241858
|
11/03/2024
|
Citish kumar
|
0546001WL020289
|
Citish kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044370177
|
|
SITISH KUMAR S/O-TARANI MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Lakhisarai
|
BH-46-001-009-02778400/656
(DAMODARPUR)
|
0546001000NRG24090320240241871
|
11/03/2024
|
Seema devi
|
0546001WL020289
|
Seema devi
|
00048
|
BKID0004647
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370172
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lakhisarai
|
BH-46-001-009-02778400/957
(DAMODARPUR)
|
0546001000NRG24090320240241873
|
11/03/2024
|
Kundan kumar
|
0546001WL020289
|
Kundan kumar
|
00048
|
BKID0004647
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370171
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-009-02778400/1978
(DAMODARPUR)
|
0546001000NRG24090320240241851
|
11/03/2024
|
neha devi
|
0546001WL020289
|
neha devi
|
00354
|
PUNB0648900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370170
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-009-02778400/2788
(DAMODARPUR)
|
0546001000NRG24090320240241857
|
11/03/2024
|
Bharti devi
|
0546001WL020289
|
Bharti devi
|
00415
|
SBIN0002968
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370173
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhisarai
|
BH-46-001-009-02778400/632
(DAMODARPUR)
|
0546001000NRG24090320240241869
|
11/03/2024
|
dasrath manjhi
|
0546001WL020289
|
dasrath manjhi
|
00415
|
SBIN0002968
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370178
|
|
DASHARATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-009-02778400/2660
(DAMODARPUR)
|
0546001000NRG24090320240241855
|
11/03/2024
|
Minta devi
|
0546001WL020289
|
Minta devi
|
00415
|
SBIN0017416
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370179
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhisarai
|
BH-46-001-009-02778400/4230
(DAMODARPUR)
|
0546001000NRG24090320240241864
|
11/03/2024
|
Sikandar Kumar
|
0546001WL020289
|
Sikandar Kumar
|
00415
|
SBIN0017416
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370169
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-009-02778400/3712
(DAMODARPUR)
|
0546001000NRG24090320240241861
|
11/03/2024
|
Sharmila devi
|
0546001WL020289
|
Sharmila devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370176
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-009-02778400/3720
(DAMODARPUR)
|
0546001000NRG24090320240241863
|
11/03/2024
|
karu manjhi
|
0546001WL020289
|
karu manjhi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370159
|
|
KARU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhisarai
|
BH-46-001-009-02778400/4237
(DAMODARPUR)
|
0546001000NRG24090320240241865
|
11/03/2024
|
Kanti Devi
|
0546001WL020289
|
Kanti Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370157
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Lakhisarai
|
BH-46-001-009-02778400/4241
(DAMODARPUR)
|
0546001000NRG24090320240241866
|
11/03/2024
|
Anju Devi
|
0546001WL020289
|
Anju Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370158
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
14
|
Lakhisarai
|
BH-46-001-009-02778400/2279
(DAMODARPUR)
|
0546001000NRG24090320240241852
|
11/03/2024
|
Sonmanti devi
|
0546001WL020289
|
Sonmanti devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370161
|
|
SONMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-009-02778400/2396
(DAMODARPUR)
|
0546001000NRG24090320240241853
|
11/03/2024
|
Sanjhawa devi
|
0546001WL020289
|
Sanjhawa devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370166
|
|
SANZAVA E DEVI SO KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lakhisarai
|
BH-46-001-009-02778400/2453
(DAMODARPUR)
|
0546001000NRG24090320240241854
|
11/03/2024
|
Sarangdhar prasad
|
0546001WL020289
|
Sarangdhar prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044370162
|
|
SARANGDHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhisarai
|
BH-46-001-009-02778400/2841
(DAMODARPUR)
|
0546001000NRG24090320240241859
|
11/03/2024
|
Damodar bind
|
0546001WL020289
|
Damodar bind
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370174
|
|
DAMODAR BIND SO VULKI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lakhisarai
|
BH-46-001-009-02778400/3155
(DAMODARPUR)
|
0546001000NRG24090320240241860
|
11/03/2024
|
savita kumari
|
0546001WL020289
|
savita kumari
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370160
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lakhisarai
|
BH-46-001-009-02778400/3714
(DAMODARPUR)
|
0546001000NRG24090320240241862
|
11/03/2024
|
Lalmuni devi
|
0546001WL020289
|
Lalmuni devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370167
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Lakhisarai
|
BH-46-001-009-02778400/595
(DAMODARPUR)
|
0546001000NRG24090320240241867
|
11/03/2024
|
Anju devi
|
0546001WL020289
|
Anju devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370165
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-009-02778400/608
(DAMODARPUR)
|
0546001000NRG24090320240241868
|
11/03/2024
|
Laksho devi
|
0546001WL020289
|
Laksho devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370164
|
|
MS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhisarai
|
BH-46-001-009-02778400/651
(DAMODARPUR)
|
0546001000NRG24090320240241870
|
11/03/2024
|
Rubi devi
|
0546001WL020289
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370163
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhisarai
|
BH-46-001-009-02778400/810
(DAMODARPUR)
|
0546001000NRG24090320240241872
|
11/03/2024
|
sumiya devi
|
0546001WL020289
|
sumiya devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044370168
|
|
SUMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|