|
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-46-001-007-02779200/3284
(KACHHIYANA)
|
0546001000NRG24080120240174744
|
08/01/2024
|
Rajiv kumar mandal
|
0546001WL016466
|
Rajiv kumar mandal
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016868
|
|
RAJIV KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Lakhisarai
|
BH-46-001-007-02781600/2553
(KACHHIYANA)
|
0546001000NRG24080120240174740
|
08/01/2024
|
Bebi Devi
|
0546001WL016465
|
Bebi Devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135016872
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-007-02781800/3436
(KACHHIYANA)
|
0546001000NRG24080120240174741
|
08/01/2024
|
Ramashray mahto
|
0546001WL016465
|
Ramashray mahto
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016875
|
|
Mr. Ramashay Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779100/2639
(KACHHIYANA)
|
0546001000NRG24080120240174747
|
08/01/2024
|
amit kumar yadav
|
0546001WL016467
|
amit kumar yadav
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016878
|
|
AMIT KUMAR YADAV S/O SURAJ KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Lakhisarai
|
BH-46-001-007-02779000/303
(KACHHIYANA)
|
0546001000NRG24080120240174738
|
08/01/2024
|
Tiloki Manjhi
|
0546001WL016465
|
Tiloki Manjhi
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016877
|
|
TILOKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lakhisarai
|
BH-46-001-007-02779000/3115
(KACHHIYANA)
|
0546001000NRG24080120240174746
|
08/01/2024
|
Katki devi
|
0546001WL016467
|
Katki devi
|
00354
|
PUNB0393600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135016871
|
|
KATKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lakhisarai
|
BH-46-001-007-02779000/3131
(KACHHIYANA)
|
0546001000NRG24080120240174742
|
08/01/2024
|
Chandan mandal
|
0546001WL016466
|
Chandan mandal
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016876
|
|
CHANDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
Lakhisarai
|
BH-46-001-007-02779100/2221
(KACHHIYANA)
|
0546001000NRG24080120240174743
|
08/01/2024
|
Kavita devi
|
0546001WL016466
|
Kavita devi
|
00468
|
UBIN0562459
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016874
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhisarai
|
BH-46-001-007-02781600/3564
(KACHHIYANA)
|
0546001000NRG24080120240174745
|
08/01/2024
|
BAJENDRA MODI
|
0546001WL016466
|
BAJENDRA MODI
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135016870
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-007-02779100/3611
(KACHHIYANA)
|
0546001000NRG24080120240174739
|
08/01/2024
|
Radha Devi
|
0546001WL016465
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135016869
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Lakhisarai
|
BH-46-001-007-02781600/2671
(KACHHIYANA)
|
0546001000NRG24080120240174748
|
08/01/2024
|
ANSUIYA DEVI
|
0546001WL016467
|
ANSUIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135016873
|
|
ANSUIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR GRAMIN BANK, PATNER
|
5244
|
|
2
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
3192
|
|
3
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
3192
|
|
4
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Punjab National Bank
|
PUNB0393600
|
LAKHISARAI
|
8664
|
|
5
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Union Bank of India
|
UBIN0562459
|
LAKHISARAI
|
5016
|
|
6
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kaithwan
|
2052
|
|
7
|
Lakhisarai
|
BH0546001_080124APB_FTO_789641
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Patner
|
3192
|