|
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
|
MOTIHARI
|
BH-13-010-004-00193800/490
(BARWA)
|
0513010000NRG24190620230370985
|
21/06/2023
|
chandrika pandit
|
0513010WL017040
|
chandrika pandit
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808328757
|
|
CHANDRIKA PANDIT S/O BHADAI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOTIHARI
|
BH-13-010-004-00193800/490
(BARWA)
|
0513010000NRG24190620230370986
|
21/06/2023
|
pushpa devi
|
0513010WL017040
|
pushpa devi
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808328758
|
|
PUSHPA DEVI W/O CHANDRIKA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOTIHARI
|
BH-13-010-004-00193800/499
(BARWA)
|
0513010000NRG24190620230370987
|
21/06/2023
|
RAM JAM THAKUR
|
0513010WL017040
|
RAM JAM THAKUR
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808328756
|
|
RAM JANM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOTIHARI
|
BH-13-010-004-00193900/2929
(BARWA)
|
0513010000NRG24190620230370994
|
21/06/2023
|
RAMESH SAHNI
|
0513010WL017040
|
RAMESH SAHNI
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328759
|
|
RAMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOTIHARI
|
BH-13-010-004-00193900/194
(BARWA)
|
0513010000NRG24190620230370989
|
21/06/2023
|
kanhaiya tiwari
|
0513010WL017040
|
kanhaiya tiwari
|
00415
|
SBIN0014284
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328760
|
|
KANHAIYA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIHARI
|
BH-13-010-004-00193900/2868
(BARWA)
|
0513010000NRG24190620230370991
|
21/06/2023
|
JAMNASHA KHATU
|
0513010WL017040
|
JAMNASHA KHATU
|
00415
|
SBIN0014284
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328761
|
|
JAMNASHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MOTIHARI
|
BH-13-010-004-00193900/1
(BARWA)
|
0513010000NRG24190620230370988
|
21/06/2023
|
DWARIKA SAHANI
|
0513010WL017040
|
DWARIKA SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328750
|
|
DVARIKA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIHARI
|
BH-13-010-004-00193900/2428
(BARWA)
|
0513010000NRG24190620230370990
|
21/06/2023
|
UMESH SAHANI
|
0513010WL017040
|
UMESH SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328747
|
|
UMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIHARI
|
BH-13-010-004-00193900/2914
(BARWA)
|
0513010000NRG24190620230370992
|
21/06/2023
|
Krishna Devi
|
0513010WL017040
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328749
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTIHARI
|
BH-13-010-004-00193900/2928
(BARWA)
|
0513010000NRG24190620230370993
|
21/06/2023
|
UMESH SAHANI
|
0513010WL017040
|
UMESH SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328752
|
|
UMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIHARI
|
BH-13-010-004-00193900/3088
(BARWA)
|
0513010000NRG24190620230370995
|
21/06/2023
|
GAYATRI DEVI
|
0513010WL017040
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328746
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTIHARI
|
BH-13-010-004-00193900/3870
(BARWA)
|
0513010000NRG24190620230370996
|
21/06/2023
|
SANGITA DEVI
|
0513010WL017040
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328748
|
|
SANGITA DEVI WO SIKINDRA PASWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIHARI
|
BH-13-010-004-00193900/3874
(BARWA)
|
0513010000NRG24190620230370997
|
21/06/2023
|
SHARMA SAH
|
0513010WL017040
|
SHARMA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328751
|
|
SHARMA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTIHARI
|
BH-13-010-004-00193900/3875
(BARWA)
|
0513010000NRG24190620230370998
|
21/06/2023
|
MATABANI KHATUN
|
0513010WL017040
|
MATABANI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328754
|
|
MATABANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOTIHARI
|
BH-13-010-004-00193900/3878
(BARWA)
|
0513010000NRG24190620230370999
|
21/06/2023
|
AJUB MAHAMMAD
|
0513010WL017040
|
AJUB MAHAMMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808328753
|
|
AJUB MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOTIHARI
|
BH-13-010-004-00193900/3881
(BARWA)
|
0513010000NRG24190620230371000
|
21/06/2023
|
KHUSHUBU KHATUN
|
0513010WL017040
|
KHUSHUBU KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808328755
|
|
MRS KHUSHUBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|