|
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
|
MOTIPUR
|
BH-15-002-021-01222900/2932
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683143
|
21/03/2024
|
Dinesh Kumar
|
0515002WL044263
|
Dinesh Kumar
|
00045
|
BARB0PANCHR
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343741
|
|
DINESH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-021-01222900/2941
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683153
|
21/03/2024
|
Munna Kumar
|
0515002WL044263
|
Munna Kumar
|
00045
|
BARB0PANCHR
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343742
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-021-01222900/2990
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683161
|
21/03/2024
|
Riju Kumar
|
0515002WL044263
|
Riju Kumar
|
00045
|
BARB0PANCHR
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343740
|
|
RIJU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-021-01222900/3013
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683169
|
21/03/2024
|
Rakesh Kumar Thakur
|
0515002WL044263
|
Rakesh Kumar Thakur
|
00048
|
BKID0004656
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343739
|
|
RAKESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-021-01222900/2938
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683150
|
21/03/2024
|
Mohammad Chand
|
0515002WL044263
|
Mohammad Chand
|
00048
|
BKID0005762
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343746
|
|
MD CHAND SO MD TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
6
|
MOTIPUR
|
BH-15-002-021-01222900/2944
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683154
|
21/03/2024
|
Suman Kumar Paswan
|
0515002WL044263
|
Suman Kumar Paswan
|
00048
|
BKID0005762
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343748
|
|
SUMAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-021-01222900/3018
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683173
|
21/03/2024
|
Sudhir Kumar
|
0515002WL044263
|
Sudhir Kumar
|
00048
|
BKID0005762
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343747
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-021-01222900/2931
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683142
|
21/03/2024
|
Puja Devi
|
0515002WL044263
|
Puja Devi
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343738
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTIPUR
|
BH-15-002-021-01222900/2936
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683149
|
21/03/2024
|
Mamta Devi
|
0515002WL044263
|
Mamta Devi
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343736
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOTIPUR
|
BH-15-002-021-01222900/2940
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683152
|
21/03/2024
|
Randhir Kumar
|
0515002WL044263
|
Randhir Kumar
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343737
|
|
Randhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOTIPUR
|
BH-15-002-021-01222900/2969
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683155
|
21/03/2024
|
Nirjala Devi
|
0515002WL044263
|
Nirjala Devi
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343734
|
|
MRS NIRJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-021-01222900/2974
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683156
|
21/03/2024
|
Surendra Baitha
|
0515002WL044263
|
Surendra Baitha
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343735
|
|
Mr. Surendra Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOTIPUR
|
BH-15-002-021-01222900/2986
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683158
|
21/03/2024
|
Babalu Singh
|
0515002WL044263
|
Babalu Singh
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343728
|
|
Babalu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOTIPUR
|
BH-15-002-021-01222900/2987
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683159
|
21/03/2024
|
Anil Kumar Paswan
|
0515002WL044263
|
Anil Kumar Paswan
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343733
|
|
Mr. Anil Kumar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOTIPUR
|
BH-15-002-021-01222900/2987
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683160
|
21/03/2024
|
Sima Kumari
|
0515002WL044263
|
Sima Kumari
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343745
|
|
Ms. Sima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOTIPUR
|
BH-15-002-021-01222900/2992
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683162
|
21/03/2024
|
Vikash Kumar
|
0515002WL044263
|
Vikash Kumar
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343744
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-021-01222900/3019
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683174
|
21/03/2024
|
Madhuri Kumari
|
0515002WL044263
|
Madhuri Kumari
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343743
|
|
Ms. Madhuri Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOTIPUR
|
BH-15-002-021-01222900/3020
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683175
|
21/03/2024
|
Vibha Kumari
|
0515002WL044263
|
Vibha Kumari
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343732
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MOTIPUR
|
BH-15-002-021-01222900/3021
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683176
|
21/03/2024
|
Kavita Devi
|
0515002WL044263
|
Kavita Devi
|
00089
|
CBIN0280024
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343731
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40548
|
40548
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-021-01222800/2985
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683137
|
21/03/2024
|
Priyanshu Kumar
|
0515002WL044263
|
Priyanshu Kumar
|
00354
|
PUNB0304900
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343727
|
|
PRIYANSHU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-021-01222900/3015
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683170
|
21/03/2024
|
Punkali Devi
|
0515002WL044263
|
Punkali Devi
|
00415
|
SBIN0010335
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343729
|
|
MISS PUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-021-01222900/3017
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683172
|
21/03/2024
|
Prashant Kumar
|
0515002WL044263
|
Prashant Kumar
|
00415
|
SBIN0010335
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343730
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
23
|
MOTIPUR
|
BH-15-002-021-01222900/3000
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683163
|
21/03/2024
|
Salhu Singh
|
0515002WL044263
|
Salhu Singh
|
00538
|
CBIN0R10001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343726
|
|
Salhu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOTIPUR
|
BH-15-002-021-01222900/3011
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683167
|
21/03/2024
|
Parbhu Rai
|
0515002WL044263
|
Parbhu Rai
|
00538
|
CBIN0R10001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343724
|
|
PARBHU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MOTIPUR
|
BH-15-002-021-01222900/3016
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683171
|
21/03/2024
|
Shobha Devi
|
0515002WL044263
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343725
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-021-01222900/2928
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683139
|
21/03/2024
|
Harish Chandra Thakur
|
0515002WL044263
|
Harish Chandra Thakur
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343717
|
|
HARISH CHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTIPUR
|
BH-15-002-021-01222900/2928
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683138
|
21/03/2024
|
Lalita Devi
|
0515002WL044263
|
Lalita Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343719
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-021-01222900/2929
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683140
|
21/03/2024
|
Jaynarayan Kumar
|
0515002WL044263
|
Jaynarayan Kumar
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343711
|
|
JAYNARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIPUR
|
BH-15-002-021-01222900/2930
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683141
|
21/03/2024
|
Rupam Kumari
|
0515002WL044263
|
Rupam Kumari
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343710
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIPUR
|
BH-15-002-021-01222900/2932
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683144
|
21/03/2024
|
Kaushalya Devi
|
0515002WL044263
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343707
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-021-01222900/2933
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683145
|
21/03/2024
|
Anita Devi
|
0515002WL044263
|
Anita Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343716
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-021-01222900/2934
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683146
|
21/03/2024
|
Manjoo Devi
|
0515002WL044263
|
Manjoo Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343714
|
|
MANJOO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MOTIPUR
|
BH-15-002-021-01222900/2934
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683147
|
21/03/2024
|
Suman Kumar
|
0515002WL044263
|
Suman Kumar
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343715
|
|
SUMAN KUMAR PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MOTIPUR
|
BH-15-002-021-01222900/2935
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683148
|
21/03/2024
|
Kundan Kumar
|
0515002WL044263
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343721
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOTIPUR
|
BH-15-002-021-01222900/2939
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683151
|
21/03/2024
|
Md Kalam
|
0515002WL044263
|
Md Kalam
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343713
|
|
MD KALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MOTIPUR
|
BH-15-002-021-01222900/3006
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683164
|
21/03/2024
|
Rajeev Kumar
|
0515002WL044263
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343720
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOTIPUR
|
BH-15-002-021-01222900/3007
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683165
|
21/03/2024
|
Rakesh Thakur
|
0515002WL044263
|
Rakesh Thakur
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343718
|
|
RAKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOTIPUR
|
BH-15-002-021-01222900/3008
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683166
|
21/03/2024
|
Pinki Kumari
|
0515002WL044263
|
Pinki Kumari
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343712
|
|
Miss. Pinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOTIPUR
|
BH-15-002-021-01222900/3012
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683168
|
21/03/2024
|
Mukesh Thakur
|
0515002WL044263
|
Mukesh Thakur
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343709
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTIPUR
|
BH-15-002-021-01222900/3023
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683178
|
21/03/2024
|
Gita Devi
|
0515002WL044263
|
Gita Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343723
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MOTIPUR
|
BH-15-002-021-01222900/3024
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683179
|
21/03/2024
|
Manish Thakur
|
0515002WL044263
|
Manish Thakur
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343722
|
|
MANISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTIPUR
|
BH-15-002-021-01222900/3027
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683180
|
21/03/2024
|
Anita Devi
|
0515002WL044263
|
Anita Devi
|
00691
|
IPOS0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343708
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57443
|
57443
|
|
|
|
|
|
|
|
|
43
|
MOTIPUR
|
BH-15-002-021-01222900/2975
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683157
|
21/03/2024
|
Pardip kumar
|
0515002WL044263
|
Pardip kumar
|
00703
|
AIRP0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343750
|
|
PRADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MOTIPUR
|
BH-15-002-021-01222900/3022
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683177
|
21/03/2024
|
Raj Kumar Thakur
|
0515002WL044263
|
Raj Kumar Thakur
|
00703
|
AIRP0000001
|
3379
|
3379
|
Processed
|
17/04/2024
|
|
3044343751
|
|
RAJ KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MOTIPUR
|
BH-15-002-021-01222900/3028
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24190320240683181
|
21/03/2024
|
Chunnu Kumar
|
0515002WL044263
|
Chunnu Kumar
|
00703
|
AIRP0000001
|
3379
|
3379
|
Processed
|
16/04/2024
|
|
3044343749
|
|
Chunnu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152055
|
152055
|
|
|
|
|
|
|
|