|
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-13-010-006-00194500/2729
(RAMGARWA)
|
0513010000NRG24090320240966004
|
09/03/2024
|
SHEKH NAJAMA KHATUN
|
0513010WL082677
|
SHEKH NAJAMA KHATUN
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552582
|
|
SHEKH NAJAMA KHATUN
|
HDFC BANK LTD(607152)
|
|
2
|
MOTIHARI
|
BH-13-010-006-00194500/3280
(RAMGARWA)
|
0513010000NRG24090320240966005
|
09/03/2024
|
RANJU DEVI
|
0513010WL082677
|
RANJU DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552578
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOTIHARI
|
BH-13-010-006-00194500/3281
(RAMGARWA)
|
0513010000NRG24090320240966006
|
09/03/2024
|
CHAMELI DEVI
|
0513010WL082677
|
CHAMELI DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552562
|
|
Chameli Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MOTIHARI
|
BH-13-010-006-00194500/3282
(RAMGARWA)
|
0513010000NRG24090320240966007
|
09/03/2024
|
MANTURAN DEVI
|
0513010WL082677
|
MANTURAN DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552572
|
|
MANTURAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIHARI
|
BH-13-010-006-00194500/3283
(RAMGARWA)
|
0513010000NRG24090320240966008
|
09/03/2024
|
MAUN DEVI
|
0513010WL082677
|
MAUN DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552569
|
|
MUAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOTIHARI
|
BH-13-010-006-00194500/3284
(RAMGARWA)
|
0513010000NRG24090320240966009
|
09/03/2024
|
RITA DEVI
|
0513010WL082677
|
RITA DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552576
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOTIHARI
|
BH-13-010-006-00194500/3286
(RAMGARWA)
|
0513010000NRG24090320240966010
|
09/03/2024
|
BUNELA DEVI
|
0513010WL082677
|
BUNELA DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552563
|
|
BUNELA DEVI WO LUNEL
|
BANK OF BARODA(606985)
|
|
8
|
MOTIHARI
|
BH-13-010-006-00194500/3287
(RAMGARWA)
|
0513010000NRG24090320240966011
|
09/03/2024
|
AARTI DEVI
|
0513010WL082677
|
AARTI DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552565
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOTIHARI
|
BH-13-010-006-00194500/3289
(RAMGARWA)
|
0513010000NRG24090320240966012
|
09/03/2024
|
GAFUR MIYAN
|
0513010WL082677
|
GAFUR MIYAN
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552574
|
|
GAFUR MIYAN SO ALI M
|
BANK OF BARODA(606985)
|
|
10
|
MOTIHARI
|
BH-13-010-006-00194500/3290
(RAMGARWA)
|
0513010000NRG24090320240966013
|
09/03/2024
|
POOJA DEVI
|
0513010WL082677
|
POOJA DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552579
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MOTIHARI
|
BH-13-010-006-00194500/3291
(RAMGARWA)
|
0513010000NRG24090320240966014
|
09/03/2024
|
ARJUN KUMAR
|
0513010WL082677
|
ARJUN KUMAR
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552567
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTIHARI
|
BH-13-010-006-00194500/3292
(RAMGARWA)
|
0513010000NRG24090320240966015
|
09/03/2024
|
MINNA DEVI
|
0513010WL082677
|
MINNA DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552566
|
|
MINNA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOTIHARI
|
BH-13-010-006-00194500/3294
(RAMGARWA)
|
0513010000NRG24090320240966016
|
09/03/2024
|
VINOD RAY
|
0513010WL082677
|
VINOD RAY
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552573
|
|
VINOD RAY SO MUNNI R
|
BANK OF BARODA(606985)
|
|
14
|
MOTIHARI
|
BH-13-010-006-00194500/3296
(RAMGARWA)
|
0513010000NRG24090320240966018
|
09/03/2024
|
SINDHU DEVI
|
0513010WL082677
|
SINDHU DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552571
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIHARI
|
BH-13-010-006-00194500/3297
(RAMGARWA)
|
0513010000NRG24090320240966019
|
09/03/2024
|
MEMA DEVI
|
0513010WL082677
|
MEMA DEVI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552575
|
|
MEMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MOTIHARI
|
BH-13-010-006-00194500/3298
(RAMGARWA)
|
0513010000NRG24090320240966020
|
09/03/2024
|
KRISHNA CHUDHARI
|
0513010WL082677
|
KRISHNA CHUDHARI
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552570
|
|
KRISHNA CHUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
MOTIHARI
|
BH-13-010-006-00194500/3300
(RAMGARWA)
|
0513010000NRG24090320240966021
|
09/03/2024
|
JITENDRA KUMAR
|
0513010WL082677
|
JITENDRA KUMAR
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552577
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MOTIHARI
|
BH-13-010-006-00194500/3301
(RAMGARWA)
|
0513010000NRG24090320240966022
|
09/03/2024
|
JITU KUMAR
|
0513010WL082677
|
JITU KUMAR
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552580
|
|
JITU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MOTIHARI
|
BH-13-010-006-00194500/3302
(RAMGARWA)
|
0513010000NRG24090320240966023
|
09/03/2024
|
VIKASH KUMAR
|
0513010WL082677
|
VIKASH KUMAR
|
00045
|
BARB0MOTIHA
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552564
|
|
VIKASH KUMAR SO VIDY
|
BANK OF BARODA(606985)
|
|
20
|
MOTIHARI
|
BH-13-010-006-00194500/3303
(RAMGARWA)
|
0513010000NRG24090320240966024
|
09/03/2024
|
RAMU SAHANI
|
0513010WL082677
|
RAMU SAHANI
|
00045
|
BARB0MOTIHA
|
2365
|
2365
|
Processed
|
16/04/2024
|
|
3041552568
|
|
RAMU SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63640
|
63640
|
|
|
|
|
|
|
|
|
21
|
MOTIHARI
|
BH-13-010-006-00194500/3304
(RAMGARWA)
|
0513010000NRG24090320240966025
|
09/03/2024
|
PRIYANKA KUMARI
|
0513010WL082677
|
PRIYANKA KUMARI
|
00089
|
CBIN0282367
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552581
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
22
|
MOTIHARI
|
BH-13-010-006-00194500/3295
(RAMGARWA)
|
0513010000NRG24090320240966017
|
09/03/2024
|
SHOBHA DEVI
|
0513010WL082677
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
16/04/2024
|
|
3041552561
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70090
|
70090
|
|
|
|
|
|
|
|