|
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-46-001-009-02777900/3747
(DAMODARPUR)
|
0546001000NRG24040720230109973
|
06/07/2023
|
Niranjan kumar
|
0546001WL005638
|
Niranjan kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856737
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhisarai
|
BH-46-001-009-02777900/398
(DAMODARPUR)
|
0546001000NRG24040720230109976
|
06/07/2023
|
Kundan kumar
|
0546001WL005638
|
Kundan kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856736
|
|
KUNDAN KUMARSO RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-009-02777900/2530
(DAMODARPUR)
|
0546001000NRG24040720230109959
|
06/07/2023
|
Lalan paswan
|
0546001WL005638
|
Lalan paswan
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856723
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Lakhisarai
|
BH-46-001-009-02777900/2533
(DAMODARPUR)
|
0546001000NRG24040720230109960
|
06/07/2023
|
Jitendra kumar
|
0546001WL005638
|
Jitendra kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856726
|
|
JITENDRA KUMAR S/O PRAMOD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Lakhisarai
|
BH-46-001-009-02777900/2551
(DAMODARPUR)
|
0546001000NRG24040720230109968
|
06/07/2023
|
Maya devi
|
0546001WL005638
|
Maya devi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856722
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhisarai
|
BH-46-001-009-02777900/3741
(DAMODARPUR)
|
0546001000NRG24040720230109970
|
06/07/2023
|
Muskan kumari
|
0546001WL005638
|
Muskan kumari
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856724
|
|
MUSKAN KUMARI D/O SMT BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Lakhisarai
|
BH-46-001-009-02777900/3744
(DAMODARPUR)
|
0546001000NRG24040720230109972
|
06/07/2023
|
Neeraj kumar
|
0546001WL005638
|
Neeraj kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856727
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Lakhisarai
|
BH-46-001-009-02778410/1621
(DAMODARPUR)
|
0546001000NRG24040720230109988
|
06/07/2023
|
Jayram Yadav
|
0546001WL005638
|
Jayram Yadav
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856721
|
|
JAIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Lakhisarai
|
BH-46-001-009-02778410/2349
(DAMODARPUR)
|
0546001000NRG24040720230109989
|
06/07/2023
|
Ravindra yadav
|
0546001WL005638
|
Ravindra yadav
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856725
|
|
RAVINDRA YADAV S/O RIZAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
Lakhisarai
|
BH-46-001-009-02778000/2131
(DAMODARPUR)
|
0546001000NRG24040720230109980
|
06/07/2023
|
Mohan yadav
|
0546001WL005638
|
Mohan yadav
|
00354
|
PUNB0185610
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856738
|
|
MOHAN YADAV SO MUSAHARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
Lakhisarai
|
BH-46-001-009-02777900/667
(DAMODARPUR)
|
0546001000NRG24040720230109978
|
06/07/2023
|
Nitu kumari
|
0546001WL005638
|
Nitu kumari
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856720
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
Lakhisarai
|
BH-46-001-009-02777800/1291
(DAMODARPUR)
|
0546001000NRG24040720230109956
|
06/07/2023
|
Neelam devi
|
0546001WL005638
|
Neelam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856733
|
|
NILAM DEVI WO ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Lakhisarai
|
BH-46-001-009-02777800/698
(DAMODARPUR)
|
0546001000NRG24040720230109958
|
06/07/2023
|
Anita devi
|
0546001WL005638
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856718
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Lakhisarai
|
BH-46-001-009-02777900/2545
(DAMODARPUR)
|
0546001000NRG24040720230109961
|
06/07/2023
|
Masudan yadav
|
0546001WL005638
|
Masudan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856730
|
|
MASUDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Lakhisarai
|
BH-46-001-009-02777900/2546
(DAMODARPUR)
|
0546001000NRG24040720230109962
|
06/07/2023
|
Randhir kumar
|
0546001WL005638
|
Randhir kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856707
|
|
RANDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Lakhisarai
|
BH-46-001-009-02777900/2547
(DAMODARPUR)
|
0546001000NRG24040720230109964
|
06/07/2023
|
Kranti devi
|
0546001WL005638
|
Kranti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856708
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Lakhisarai
|
BH-46-001-009-02777900/2548
(DAMODARPUR)
|
0546001000NRG24040720230109965
|
06/07/2023
|
Sajo kumari
|
0546001WL005638
|
Sajo kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856705
|
|
SAJO KUMARI W/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Lakhisarai
|
BH-46-001-009-02777900/2549
(DAMODARPUR)
|
0546001000NRG24040720230109966
|
06/07/2023
|
Pradip kumar
|
0546001WL005638
|
Pradip kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856706
|
|
PRADEEP KUMAR SO BUNDILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Lakhisarai
|
BH-46-001-009-02777900/2550
(DAMODARPUR)
|
0546001000NRG24040720230109967
|
06/07/2023
|
Kailu yadav
|
0546001WL005638
|
Kailu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856710
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Lakhisarai
|
BH-46-001-009-02777900/2554
(DAMODARPUR)
|
0546001000NRG24040720230109969
|
06/07/2023
|
Savitri devi
|
0546001WL005638
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856713
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Lakhisarai
|
BH-46-001-009-02777900/391
(DAMODARPUR)
|
0546001000NRG24040720230109974
|
06/07/2023
|
Shakuntala devi
|
0546001WL005638
|
Shakuntala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856709
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Lakhisarai
|
BH-46-001-009-02777900/396
(DAMODARPUR)
|
0546001000NRG24040720230109975
|
06/07/2023
|
Radha devi
|
0546001WL005638
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856711
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Lakhisarai
|
BH-46-001-009-02778000/1575
(DAMODARPUR)
|
0546001000NRG24040720230109979
|
06/07/2023
|
Mahesh yadav
|
0546001WL005638
|
Mahesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856735
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Lakhisarai
|
BH-46-001-009-02778000/2208
(DAMODARPUR)
|
0546001000NRG24040720230109981
|
06/07/2023
|
Manju devi
|
0546001WL005638
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856732
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Lakhisarai
|
BH-46-001-009-02778000/2213
(DAMODARPUR)
|
0546001000NRG24040720230109982
|
06/07/2023
|
Manish kumar
|
0546001WL005638
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962856731
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Lakhisarai
|
BH-46-001-009-02778000/2500
(DAMODARPUR)
|
0546001000NRG24040720230109983
|
06/07/2023
|
Santosh kumar
|
0546001WL005638
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856734
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Lakhisarai
|
BH-46-001-009-02778000/2672
(DAMODARPUR)
|
0546001000NRG24040720230109984
|
06/07/2023
|
Sangita devi
|
0546001WL005638
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962856729
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Lakhisarai
|
BH-46-001-009-02778000/2675
(DAMODARPUR)
|
0546001000NRG24040720230109985
|
06/07/2023
|
Aruna devi
|
0546001WL005638
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856717
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Lakhisarai
|
BH-46-001-009-02778300/1997
(DAMODARPUR)
|
0546001000NRG24040720230109986
|
06/07/2023
|
Vinita devi
|
0546001WL005638
|
Vinita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856714
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Lakhisarai
|
BH-46-001-009-02778300/895
(DAMODARPUR)
|
0546001000NRG24040720230109987
|
06/07/2023
|
Sima devi
|
0546001WL005638
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856728
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Lakhisarai
|
BH-46-001-009-02783000/272
(DAMODARPUR)
|
0546001000NRG24040720230109990
|
06/07/2023
|
Manjit kumar
|
0546001WL005638
|
Manjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856716
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Lakhisarai
|
BH-46-001-009-02783000/282
(DAMODARPUR)
|
0546001000NRG24040720230109991
|
06/07/2023
|
Sudha devi
|
0546001WL005638
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856715
|
|
SHUDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Lakhisarai
|
BH-46-001-009-02783000/443
(DAMODARPUR)
|
0546001000NRG24040720230109992
|
06/07/2023
|
Tuntun kumar
|
0546001WL005638
|
Tuntun kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856712
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Lakhisarai
|
BH-46-001-009-02783000/471
(DAMODARPUR)
|
0546001000NRG24040720230109993
|
06/07/2023
|
Babi devi
|
0546001WL005638
|
Babi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962856719
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|