|
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-46-001-009-02783030/3308
(DAMODARPUR)
|
0546001000NRG24040520230019319
|
06/05/2023
|
Chanchala devi
|
0546001WL001077
|
Chanchala devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143450
|
|
CHANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Lakhisarai
|
BH-46-001-009-02783030/516
(DAMODARPUR)
|
0546001000NRG24040520230019329
|
06/05/2023
|
Rinku devi
|
0546001WL001077
|
Rinku devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143449
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-009-02778000/3113
(DAMODARPUR)
|
0546001000NRG24040520230019311
|
06/05/2023
|
Vikash kumar
|
0546001WL001077
|
Vikash kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1483143463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-009-02778000/3379
(DAMODARPUR)
|
0546001000NRG24040520230019314
|
06/05/2023
|
Rabindra yadav
|
0546001WL001077
|
Rabindra yadav
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143459
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-009-02783030/998
(DAMODARPUR)
|
0546001000NRG24040520230019331
|
06/05/2023
|
July devi
|
0546001WL001077
|
July devi
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143462
|
|
JULI NDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Lakhisarai
|
BH-46-001-009-02783030/3309
(DAMODARPUR)
|
0546001000NRG24040520230019320
|
06/05/2023
|
Rubi devi
|
0546001WL001077
|
Rubi devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143461
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhisarai
|
BH-46-001-009-02783030/3330
(DAMODARPUR)
|
0546001000NRG24040520230019322
|
06/05/2023
|
Kranti devi
|
0546001WL001077
|
Kranti devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143460
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-009-02777900/3907
(DAMODARPUR)
|
0546001000NRG24040520230019298
|
06/05/2023
|
Sonu Kumar
|
0546001WL001077
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143435
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhisarai
|
BH-46-001-009-02777900/3909
(DAMODARPUR)
|
0546001000NRG24040520230019299
|
06/05/2023
|
bejanti devi
|
0546001WL001077
|
bejanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143432
|
|
BEJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhisarai
|
BH-46-001-009-02777900/3910
(DAMODARPUR)
|
0546001000NRG24040520230019300
|
06/05/2023
|
Puja Devi
|
0546001WL001077
|
Puja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143436
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhisarai
|
BH-46-001-009-02777900/3912
(DAMODARPUR)
|
0546001000NRG24040520230019301
|
06/05/2023
|
Shanti Devi
|
0546001WL001077
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143438
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhisarai
|
BH-46-001-009-02777900/3916
(DAMODARPUR)
|
0546001000NRG24040520230019302
|
06/05/2023
|
Devnath Kumar
|
0546001WL001077
|
Devnath Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143439
|
|
DEVNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhisarai
|
BH-46-001-009-02777900/3917
(DAMODARPUR)
|
0546001000NRG24040520230019303
|
06/05/2023
|
Rekha Devi
|
0546001WL001077
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143440
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-009-02777900/3919
(DAMODARPUR)
|
0546001000NRG24040520230019304
|
06/05/2023
|
Pancha Kumari
|
0546001WL001077
|
Pancha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143443
|
|
PANCHA KUMARI D/O :-JAGDISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-009-02777900/3920
(DAMODARPUR)
|
0546001000NRG24040520230019305
|
06/05/2023
|
Suman Devi
|
0546001WL001077
|
Suman Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143442
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lakhisarai
|
BH-46-001-009-02777900/3921
(DAMODARPUR)
|
0546001000NRG24040520230019306
|
06/05/2023
|
Dilip Saw
|
0546001WL001077
|
Dilip Saw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143428
|
|
DILIP SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhisarai
|
BH-46-001-009-02777900/3922
(DAMODARPUR)
|
0546001000NRG24040520230019307
|
06/05/2023
|
Bindu Devi
|
0546001WL001077
|
Bindu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143444
|
|
BINDU DEVI WO RAMDEV MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lakhisarai
|
BH-46-001-009-02778000/1187
(DAMODARPUR)
|
0546001000NRG24040520230019308
|
06/05/2023
|
Subhash Kumar
|
0546001WL001077
|
Subhash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143445
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-009-02778000/1369
(DAMODARPUR)
|
0546001000NRG24040520230019309
|
06/05/2023
|
Jugal yadav
|
0546001WL001077
|
Jugal yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143429
|
|
YUGAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lakhisarai
|
BH-46-001-009-02778410/1048
(DAMODARPUR)
|
0546001000NRG24040520230019316
|
06/05/2023
|
Uma Devi
|
0546001WL001077
|
Uma Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143441
|
|
UMA DEVI WO KRISHNA MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-009-02778410/1077
(DAMODARPUR)
|
0546001000NRG24040520230019317
|
06/05/2023
|
Mangal Manjhi
|
0546001WL001077
|
Mangal Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143437
|
|
MANGAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhisarai
|
BH-46-001-009-02783020/1099
(DAMODARPUR)
|
0546001000NRG24040520230019318
|
06/05/2023
|
Kishori Manjhi
|
0546001WL001077
|
Kishori Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143447
|
|
KISHORI MANJHI
|
IDBI BANK(607095)
|
|
23
|
Lakhisarai
|
BH-46-001-009-02783030/3671
(DAMODARPUR)
|
0546001000NRG24040520230019325
|
06/05/2023
|
Anita devi
|
0546001WL001077
|
Anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143430
|
|
ANITA DEVI DO LAL MUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lakhisarai
|
BH-46-001-009-02783030/4378
(DAMODARPUR)
|
0546001000NRG24040520230019326
|
06/05/2023
|
shyampari devi
|
0546001WL001077
|
shyampari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143446
|
|
Mrs. SHYAMPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhisarai
|
BH-46-001-009-02783030/4384
(DAMODARPUR)
|
0546001000NRG24040520230019327
|
06/05/2023
|
Priyanka Kumari
|
0546001WL001077
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143431
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Lakhisarai
|
BH-46-001-009-02783030/518
(DAMODARPUR)
|
0546001000NRG24040520230019330
|
06/05/2023
|
Surji Paswan
|
0546001WL001077
|
Surji Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143448
|
|
SURJI PASWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhisarai
|
BH-46-001-009-02783050/3889
(DAMODARPUR)
|
0546001000NRG24040520230019334
|
06/05/2023
|
Raju Kumar
|
0546001WL001077
|
Raju Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143433
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lakhisarai
|
BH-46-001-009-02783050/3890
(DAMODARPUR)
|
0546001000NRG24040520230019335
|
06/05/2023
|
Rekha Devi
|
0546001WL001077
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143434
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
29
|
Lakhisarai
|
BH-46-001-009-02777800/1427
(DAMODARPUR)
|
0546001000NRG24040520230019297
|
06/05/2023
|
manoj yadav
|
0546001WL001077
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143451
|
|
MANOJ YADAV SO CHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Lakhisarai
|
BH-46-001-009-02778000/3171
(DAMODARPUR)
|
0546001000NRG24040520230019312
|
06/05/2023
|
Bachchi devi
|
0546001WL001077
|
Bachchi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143458
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Lakhisarai
|
BH-46-001-009-02778000/3373
(DAMODARPUR)
|
0546001000NRG24040520230019313
|
06/05/2023
|
Katiman yadav
|
0546001WL001077
|
Katiman yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1483143457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Lakhisarai
|
BH-46-001-009-02778000/4261
(DAMODARPUR)
|
0546001000NRG24040520230019315
|
06/05/2023
|
Kusum Devi
|
0546001WL001077
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143455
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhisarai
|
BH-46-001-009-02783030/3316
(DAMODARPUR)
|
0546001000NRG24040520230019321
|
06/05/2023
|
Pano devi
|
0546001WL001077
|
Pano devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143453
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhisarai
|
BH-46-001-009-02783030/3334
(DAMODARPUR)
|
0546001000NRG24040520230019323
|
06/05/2023
|
Ranju devi
|
0546001WL001077
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483143456
|
|
RANJU DEVI WO DALLU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lakhisarai
|
BH-46-001-009-02783030/511
(DAMODARPUR)
|
0546001000NRG24040520230019328
|
06/05/2023
|
Manoj yadav
|
0546001WL001077
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1483143454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Lakhisarai
|
BH-46-001-009-02783050/2394
(DAMODARPUR)
|
0546001000NRG24040520230019333
|
06/05/2023
|
Parvati devi
|
0546001WL001077
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483143452
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|