|
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-13-010-020-00199000/2120
(BARDAHA)
|
0513010000NRG24120220240891516
|
12/02/2024
|
BANGALI DEVI
|
0513010WL075718
|
BANGALI DEVI
|
00032
|
UTIB0001231
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075671
|
|
BANGALI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOTIHARI
|
BH-13-010-020-00199000/2265
(BARDAHA)
|
0513010000NRG24120220240891522
|
12/02/2024
|
VINOD SAHANI
|
0513010WL075718
|
VINOD SAHANI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075664
|
|
VINOD SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIHARI
|
BH-13-010-020-00199000/2307
(BARDAHA)
|
0513010000NRG24120220240891524
|
12/02/2024
|
RANI DEVI
|
0513010WL075718
|
RANI DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075670
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MOTIHARI
|
BH-13-010-020-00199000/1062
(BARDAHA)
|
0513010000NRG24120220240891512
|
12/02/2024
|
RAJMATI DEVI
|
0513010WL075718
|
RAJMATI DEVI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075669
|
|
RAJMATI DEVI
|
AXIS BANK(607153)
|
|
5
|
MOTIHARI
|
BH-13-010-020-00199000/1086
(BARDAHA)
|
0513010000NRG24120220240891514
|
12/02/2024
|
RUNA DEVI
|
0513010WL075718
|
RUNA DEVI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075668
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIHARI
|
BH-13-010-020-00199000/2169
(BARDAHA)
|
0513010000NRG24120220240891517
|
12/02/2024
|
Shanti devi
|
0513010WL075718
|
Shanti devi
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075663
|
|
SHANTI DEVI
|
AXIS BANK(607153)
|
|
7
|
MOTIHARI
|
BH-13-010-020-00199000/2194
(BARDAHA)
|
0513010000NRG24120220240891519
|
12/02/2024
|
SUMITRA DEVI
|
0513010WL075718
|
SUMITRA DEVI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075662
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIHARI
|
BH-13-010-020-00199000/2246
(BARDAHA)
|
0513010000NRG24120220240891521
|
12/02/2024
|
CHANDA DEVI
|
0513010WL075718
|
CHANDA DEVI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075665
|
|
CHANDA DEVI
|
AXIS BANK(607153)
|
|
9
|
MOTIHARI
|
BH-13-010-020-00199000/2306
(BARDAHA)
|
0513010000NRG24120220240891523
|
12/02/2024
|
NAGINA DEVI
|
0513010WL075718
|
NAGINA DEVI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075661
|
|
Mrs. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
10
|
MOTIHARI
|
BH-13-010-020-00199000/2714
(BARDAHA)
|
0513010000NRG24120220240891525
|
12/02/2024
|
JITENDRA SAHANI
|
0513010WL075718
|
JITENDRA SAHANI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075666
|
|
JITENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIHARI
|
BH-13-010-020-00199000/2779
(BARDAHA)
|
0513010000NRG24120220240891526
|
12/02/2024
|
PRAMOD SAHNI
|
0513010WL075718
|
PRAMOD SAHNI
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075667
|
|
PRAMOD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
MOTIHARI
|
BH-13-010-020-00199000/1018
(BARDAHA)
|
0513010000NRG24120220240891510
|
12/02/2024
|
GIRJA DEVI
|
0513010WL075718
|
GIRJA DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075659
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIHARI
|
BH-13-010-020-00199000/1049
(BARDAHA)
|
0513010000NRG24120220240891511
|
12/02/2024
|
SURATIYA DEVI
|
0513010WL075718
|
SURATIYA DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887075660
|
|
SURAT DEVI
|
AXIS BANK(607153)
|
|
14
|
MOTIHARI
|
BH-13-010-020-00199000/108
(BARDAHA)
|
0513010000NRG24120220240891513
|
12/02/2024
|
Urmila Devi
|
0513010WL075718
|
Urmila Devi
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075657
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTIHARI
|
BH-13-010-020-00199000/211
(BARDAHA)
|
0513010000NRG24120220240891515
|
12/02/2024
|
Bhola Sahani
|
0513010WL075718
|
Bhola Sahani
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075658
|
|
MR BHOLA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIHARI
|
BH-13-010-020-00199000/2179
(BARDAHA)
|
0513010000NRG24120220240891518
|
12/02/2024
|
Lila Devi
|
0513010WL075718
|
Lila Devi
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075655
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTIHARI
|
BH-13-010-020-00199000/222
(BARDAHA)
|
0513010000NRG24120220240891520
|
12/02/2024
|
ANIL SAHANI
|
0513010WL075718
|
ANIL SAHANI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075656
|
|
MR ANIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIHARI
|
BH-13-010-020-00199000/2793
(BARDAHA)
|
0513010000NRG24120220240891527
|
12/02/2024
|
MANOJ KUMAR
|
0513010WL075718
|
MANOJ KUMAR
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887075654
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|