|
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-15-002-002-01216900/1415
(2/2 HARNAHI)
|
0515002000NRG24130320240668199
|
21/03/2024
|
MAKSUDAN JHA
|
0515002WL043614
|
MAKSUDAN JHA
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352570
|
|
MAKSUDAN JHA SO SUKD
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-002-01216900/3234
(2/2 HARNAHI)
|
0515002000NRG24130320240668209
|
21/03/2024
|
Suresh Ram
|
0515002WL043614
|
Suresh Ram
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352576
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIPUR
|
BH-15-002-002-01216900/3238
(2/2 HARNAHI)
|
0515002000NRG24130320240668213
|
21/03/2024
|
Dinesh Ram
|
0515002WL043614
|
Dinesh Ram
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352578
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTIPUR
|
BH-15-002-002-01216900/3238
(2/2 HARNAHI)
|
0515002000NRG24130320240668214
|
21/03/2024
|
Niram Kumari
|
0515002WL043614
|
Niram Kumari
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352579
|
|
NIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIPUR
|
BH-15-002-002-01216900/3239
(2/2 HARNAHI)
|
0515002000NRG24130320240668215
|
21/03/2024
|
Naresh Ram
|
0515002WL043614
|
Naresh Ram
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352575
|
|
NARESH RAM
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-002-01216900/3243
(2/2 HARNAHI)
|
0515002000NRG24130320240668220
|
21/03/2024
|
Shreni Devi
|
0515002WL043614
|
Shreni Devi
|
00045
|
BARB0MOHAMM
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352577
|
|
SHRENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-002-01216900/3243
(2/2 HARNAHI)
|
0515002000NRG24130320240668219
|
21/03/2024
|
Triloki Jha
|
0515002WL043614
|
Triloki Jha
|
00089
|
CBIN0280024
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352580
|
|
Mr. TRILOKI JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-002-01216900/3228
(2/2 HARNAHI)
|
0515002000NRG24130320240668203
|
21/03/2024
|
Rajan Kumar
|
0515002WL043614
|
Rajan Kumar
|
00354
|
PUNB0169400
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352574
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-002-01216900/3236
(2/2 HARNAHI)
|
0515002000NRG24130320240668211
|
21/03/2024
|
Sanjay Ram
|
0515002WL043614
|
Sanjay Ram
|
00354
|
PUNB0169400
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352573
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-002-01216900/2342
(2/2 HARNAHI)
|
0515002000NRG24130320240668200
|
21/03/2024
|
Sarda Devi
|
0515002WL043614
|
Sarda Devi
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352584
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIPUR
|
BH-15-002-002-01216900/2585
(2/2 HARNAHI)
|
0515002000NRG24130320240668202
|
21/03/2024
|
Babita Devi
|
0515002WL043614
|
Babita Devi
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352582
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTIPUR
|
BH-15-002-002-01216900/3237
(2/2 HARNAHI)
|
0515002000NRG24130320240668212
|
21/03/2024
|
Rameshwar Ram
|
0515002WL043614
|
Rameshwar Ram
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352586
|
|
RAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIPUR
|
BH-15-002-002-01216900/3239
(2/2 HARNAHI)
|
0515002000NRG24130320240668216
|
21/03/2024
|
Rambha Devi
|
0515002WL043614
|
Rambha Devi
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352583
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTIPUR
|
BH-15-002-002-01216900/3240
(2/2 HARNAHI)
|
0515002000NRG24130320240668217
|
21/03/2024
|
Kanti Devi
|
0515002WL043614
|
Kanti Devi
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352585
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIPUR
|
BH-15-002-002-01216900/3241
(2/2 HARNAHI)
|
0515002000NRG24130320240668218
|
21/03/2024
|
Ashok Ram
|
0515002WL043614
|
Ashok Ram
|
00354
|
PUNB0304900
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352581
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-002-01216900/3232
(2/2 HARNAHI)
|
0515002000NRG24130320240668208
|
21/03/2024
|
ravindra kumar
|
0515002WL043614
|
ravindra kumar
|
00415
|
SBIN0010335
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352587
|
|
RAVINDRA KUMAR S/O BINDA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-002-01216900/2585
(2/2 HARNAHI)
|
0515002000NRG24130320240668201
|
21/03/2024
|
UMESH RAM
|
0515002WL043614
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352572
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-002-01216900/3229
(2/2 HARNAHI)
|
0515002000NRG24130320240668205
|
21/03/2024
|
Chulbul Kumari
|
0515002WL043614
|
Chulbul Kumari
|
00691
|
IPOS0000001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352567
|
|
CHULBUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTIPUR
|
BH-15-002-002-01216900/3229
(2/2 HARNAHI)
|
0515002000NRG24130320240668204
|
21/03/2024
|
Randhir Kumar
|
0515002WL043614
|
Randhir Kumar
|
00691
|
IPOS0000001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352566
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIPUR
|
BH-15-002-002-01216900/3230
(2/2 HARNAHI)
|
0515002000NRG24130320240668206
|
21/03/2024
|
Vikash Kumar
|
0515002WL043614
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352571
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTIPUR
|
BH-15-002-002-01216900/3231
(2/2 HARNAHI)
|
0515002000NRG24130320240668207
|
21/03/2024
|
Ajit Kumar
|
0515002WL043614
|
Ajit Kumar
|
00691
|
IPOS0000001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352569
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-002-01216900/3235
(2/2 HARNAHI)
|
0515002000NRG24130320240668210
|
21/03/2024
|
Jokhan Ram
|
0515002WL043614
|
Jokhan Ram
|
00691
|
IPOS0000001
|
2985
|
2985
|
Processed
|
16/04/2024
|
|
3040352568
|
|
JOKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65670
|
65670
|
|
|
|
|
|
|
|