|
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-46-001-008-02778600/4072
(BILAURI)
|
0546001000NRG24030720230107973
|
08/07/2023
|
Sonu Kumar
|
0546001WL005519
|
Sonu Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886208
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778600/1939
(BILAURI)
|
0546001000NRG24030720230107967
|
08/07/2023
|
prem kumar
|
0546001WL005519
|
prem kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886205
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhisarai
|
BH-46-001-008-02778600/4074
(BILAURI)
|
0546001000NRG24030720230107975
|
08/07/2023
|
Nilam Bharti
|
0546001WL005519
|
Nilam Bharti
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886207
|
|
MRS NILAMBHARTI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778600/4075
(BILAURI)
|
0546001000NRG24030720230107976
|
08/07/2023
|
SUDAMA KUMAR
|
0546001WL005519
|
SUDAMA KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886206
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-008-02778600/3136
(BILAURI)
|
0546001000NRG24030720230107968
|
08/07/2023
|
Shantnu kumar
|
0546001WL005519
|
Shantnu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886201
|
|
SHANTANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhisarai
|
BH-46-001-008-02778600/3169
(BILAURI)
|
0546001000NRG24030720230107969
|
08/07/2023
|
Ridhya devi
|
0546001WL005519
|
Ridhya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886200
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhisarai
|
BH-46-001-008-02778600/4069
(BILAURI)
|
0546001000NRG24030720230107970
|
08/07/2023
|
Kabita Kumari
|
0546001WL005519
|
Kabita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886203
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhisarai
|
BH-46-001-008-02778600/4070
(BILAURI)
|
0546001000NRG24030720230107971
|
08/07/2023
|
Niraj Kumar
|
0546001WL005519
|
Niraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886199
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhisarai
|
BH-46-001-008-02778600/4071
(BILAURI)
|
0546001000NRG24030720230107972
|
08/07/2023
|
Rahul Kumar
|
0546001WL005519
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886202
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhisarai
|
BH-46-001-008-02778600/4073
(BILAURI)
|
0546001000NRG24030720230107974
|
08/07/2023
|
Shbhm Kumar
|
0546001WL005519
|
Shbhm Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079886204
|
|
SHUBHM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|