|
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-15-002-016-01223431/4422
(2/16 JASAULI)
|
0515002000NRG24100220240585154
|
01/03/2024
|
Sanjay Kumar rai
|
0515002WL039324
|
Sanjay Kumar rai
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642837
|
|
SANJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-016-01225800/4346
(2/16 JASAULI)
|
0515002000NRG24100220240585158
|
01/03/2024
|
pappu kumar
|
0515002WL039324
|
pappu kumar
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642838
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-016-01225800/4411
(2/16 JASAULI)
|
0515002000NRG24100220240585164
|
01/03/2024
|
Ranju sharma
|
0515002WL039324
|
Ranju sharma
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642836
|
|
RANJU SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-016-01225800/4356
(2/16 JASAULI)
|
0515002000NRG24100220240585159
|
01/03/2024
|
vikas kumar
|
0515002WL039324
|
vikas kumar
|
00048
|
BKID0005762
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642840
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MOTIPUR
|
BH-15-002-016-01225800/4357
(2/16 JASAULI)
|
0515002000NRG24100220240585160
|
01/03/2024
|
santosh kumar
|
0515002WL039324
|
santosh kumar
|
00048
|
BKID0005762
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642839
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MOTIPUR
|
BH-15-002-016-01225800/4370
(2/16 JASAULI)
|
0515002000NRG24100220240585162
|
01/03/2024
|
tileshwar devi
|
0515002WL039324
|
tileshwar devi
|
00048
|
BKID0005762
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642841
|
|
TILESHWAR DEVI WO SHIVMANGAL PRASAD YADE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-016-01223431/4413
(2/16 JASAULI)
|
0515002000NRG24100220240585151
|
01/03/2024
|
Amit Kumar
|
0515002WL039324
|
Amit Kumar
|
00089
|
CBIN0280024
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642833
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOTIPUR
|
BH-15-002-016-01223431/4415
(2/16 JASAULI)
|
0515002000NRG24100220240585152
|
01/03/2024
|
Rama Shankar rai
|
0515002WL039324
|
Rama Shankar rai
|
00089
|
CBIN0280024
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642834
|
|
Mr. RAMA SHANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-016-01225800/4410
(2/16 JASAULI)
|
0515002000NRG24100220240585163
|
01/03/2024
|
Jay prakash Sharma
|
0515002WL039324
|
Jay prakash Sharma
|
00354
|
PUNB0721300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642842
|
|
JAY PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-016-01223431/4429
(2/16 JASAULI)
|
0515002000NRG24100220240585155
|
01/03/2024
|
Abhay Kumar
|
0515002WL039324
|
Abhay Kumar
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642835
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-016-01225800/4358
(2/16 JASAULI)
|
0515002000NRG24100220240585161
|
01/03/2024
|
ramji ray
|
0515002WL039324
|
ramji ray
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642832
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-016-01223431/4402
(2/16 JASAULI)
|
0515002000NRG24100220240585150
|
01/03/2024
|
nilam devi
|
0515002WL039324
|
nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642829
|
|
NILAM DEVI WO RAM NARESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIPUR
|
BH-15-002-016-01223431/4416
(2/16 JASAULI)
|
0515002000NRG24100220240585153
|
01/03/2024
|
Rajkishor Sharma
|
0515002WL039324
|
Rajkishor Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039642831
|
Account closed
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-016-01223431/4437
(2/16 JASAULI)
|
0515002000NRG24100220240585157
|
01/03/2024
|
Mamta devi
|
0515002WL039324
|
Mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642830
|
|
MAMTA DEVI WO RAJ KISHOR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-016-01223431/4433
(2/16 JASAULI)
|
0515002000NRG24100220240585156
|
01/03/2024
|
Lalbabu kumar singh
|
0515002WL039324
|
Lalbabu kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039642828
|
|
LALBABU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|