|
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
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/2507
(BASAWALI)
|
0510016000NRG24300320240408631
|
30/03/2024
|
bhola prasad
|
0510016WL090980
|
bhola prasad
|
00089
|
CBIN0280035
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625235
|
|
Mr. Bhola Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/2500
(BASAWALI)
|
0510016000NRG24300320240408630
|
30/03/2024
|
Nirmala devi
|
0510016WL090980
|
Nirmala devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625236
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/2497
(BASAWALI)
|
0510016000NRG24300320240408629
|
30/03/2024
|
Sanju devi
|
0510016WL090980
|
Sanju devi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625233
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-009-01572600/737
(BASAWALI)
|
0510016000NRG24300320240408636
|
30/03/2024
|
Dilmohammad miyan
|
0510016WL090980
|
Dilmohammad miyan
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625234
|
|
MR DILMOHAMMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-009-01572400/178
(BASAWALI)
|
0510016000NRG24300320240408624
|
30/03/2024
|
FULENA MANJHI
|
0510016WL090980
|
FULENA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625231
|
|
FULENA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-009-01572400/186
(BASAWALI)
|
0510016000NRG24300320240408625
|
30/03/2024
|
MANIR MIYA
|
0510016WL090980
|
MANIR MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625232
|
|
MANIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/121
(BASAWALI)
|
0510016000NRG24300320240408626
|
30/03/2024
|
GANESH MANJHI
|
0510016WL090980
|
GANESH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625229
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/1945
(BASAWALI)
|
0510016000NRG24300320240408627
|
30/03/2024
|
jhumela raut
|
0510016WL090980
|
jhumela raut
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625224
|
|
JHUMELA RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/1997
(BASAWALI)
|
0510016000NRG24300320240408628
|
30/03/2024
|
BHIKHARI SAH
|
0510016WL090980
|
BHIKHARI SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625227
|
|
BHIKHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/345
(BASAWALI)
|
0510016000NRG24300320240408632
|
30/03/2024
|
AMIR MANJHI
|
0510016WL090980
|
AMIR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625225
|
|
AMIR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/389
(BASAWALI)
|
0510016000NRG24300320240408633
|
30/03/2024
|
HARIKISHOR MANJHI
|
0510016WL090980
|
HARIKISHOR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625230
|
|
HARIKISHOR MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/393
(BASAWALI)
|
0510016000NRG24300320240408634
|
30/03/2024
|
MAHESH MANJHI
|
0510016WL090980
|
MAHESH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625228
|
|
MAHESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-009-01572500/586
(BASAWALI)
|
0510016000NRG24300320240408635
|
30/03/2024
|
HARESH RAY
|
0510016WL090980
|
HARESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039625226
|
|
Haresh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|