|
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
|
BIHARIGANJ
|
BH-22-013-005-01010500/2290
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020454
|
27/04/2023
|
PARAS DEVI
|
0522013WL003297
|
PARAS DEVI
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344875
|
|
Mr. PARAS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIHARIGANJ
|
BH-22-013-005-01010500/91
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020442
|
27/04/2023
|
sunitan devi
|
0522013WL003295
|
sunitan devi
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344882
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHARIGANJ
|
BH-22-013-005-01011200/1278
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020464
|
27/04/2023
|
MANJU DEVI
|
0522013WL003299
|
MANJU DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440344883
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-005-01011200/2053
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020468
|
27/04/2023
|
MAMTA DEVI
|
0522013WL003300
|
MAMTA DEVI
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344880
|
|
Ms. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIHARIGANJ
|
BH-22-013-005-01011200/3778
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020459
|
27/04/2023
|
BULBUL DEVI
|
0522013WL003298
|
BULBUL DEVI
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344881
|
|
Ms. BULBUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-005-01011200/3917
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020457
|
27/04/2023
|
SURESH MAHTO
|
0522013WL003297
|
SURESH MAHTO
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440344879
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-005-01011200/3933
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020469
|
27/04/2023
|
MITHILESH SHARMA
|
0522013WL003301
|
MITHILESH SHARMA
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440344877
|
|
Mr. Mithilesh Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-005-01011200/505
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020448
|
27/04/2023
|
LALITA DEVI
|
0522013WL003295
|
LALITA DEVI
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344878
|
|
Mrs. LALITA DEVI WO RAJKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIHARIGANJ
|
BH-22-013-005-01011200/505
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020447
|
27/04/2023
|
RAJKUMAR BHAGAT
|
0522013WL003295
|
RAJKUMAR BHAGAT
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344873
|
|
Mr. RAJ KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-005-01010500/101
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020449
|
27/04/2023
|
mira devi
|
0522013WL003296
|
mira devi
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440344870
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-005-01011200/3948
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020460
|
27/04/2023
|
KHAKHARI DEVI
|
0522013WL003298
|
KHAKHARI DEVI
|
00089
|
CBIN0282451
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344872
|
|
KHAKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-005-01011200/4029
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020458
|
27/04/2023
|
SAVITREE DEVI
|
0522013WL003297
|
SAVITREE DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440344874
|
|
Mrs. SAVITREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-005-01011200/4075
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020444
|
27/04/2023
|
SUGIYA DEVI
|
0522013WL003295
|
SUGIYA DEVI
|
00089
|
CBIN0282451
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344869
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BIHARIGANJ
|
BH-22-013-005-01010500/2289
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020470
|
27/04/2023
|
RUPESH KUMAR
|
0522013WL003302
|
RUPESH KUMAR
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344876
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-005-01010500/3467
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020438
|
27/04/2023
|
KAILASH MAHTO
|
0522013WL003294
|
KAILASH MAHTO
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344871
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
BIHARIGANJ
|
BH-22-013-005-01011200/3948
(Lakshmipur Lalchand)
|
0522013000NRG24260420230020461
|
27/04/2023
|
SUNIL YADAV
|
0522013WL003298
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440344868
|
|
SUNEEL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|