|
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-15-002-020-01220200/150
(2/20 KORIGAMA)
|
0515002000NRG24150520230076589
|
15/05/2023
|
Bhadai Ram
|
0515002WL003539
|
Bhadai Ram
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027096
|
|
BHADAI RAM S/O JUGADI RAM
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-020-01220200/172
(2/20 KORIGAMA)
|
0515002000NRG24150520230076590
|
15/05/2023
|
raghunath mahto
|
0515002WL003539
|
raghunath mahto
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027089
|
|
RAGHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-020-01220200/1959
(2/20 KORIGAMA)
|
0515002000NRG24150520230076592
|
15/05/2023
|
ANIL THAKUR
|
0515002WL003539
|
ANIL THAKUR
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027095
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTIPUR
|
BH-15-002-020-01220200/204
(2/20 KORIGAMA)
|
0515002000NRG24150520230076593
|
15/05/2023
|
SHIVJI THAKUR
|
0515002WL003539
|
SHIVJI THAKUR
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027094
|
|
SHIVJI THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-020-01220200/250
(2/20 KORIGAMA)
|
0515002000NRG24150520230076597
|
15/05/2023
|
nitu devi
|
0515002WL003539
|
nitu devi
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027105
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-020-01220200/258
(2/20 KORIGAMA)
|
0515002000NRG24150520230076600
|
15/05/2023
|
shatrudhan ray
|
0515002WL003539
|
shatrudhan ray
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027090
|
|
SATRUGHAN RAI
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-020-01220200/258
(2/20 KORIGAMA)
|
0515002000NRG24150520230076601
|
15/05/2023
|
shatrudhan ray
|
0515002WL003539
|
shatrudhan ray
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027091
|
|
DEV PATI DEVI
|
IDBI BANK(607095)
|
|
8
|
MOTIPUR
|
BH-15-002-020-01220200/259
(2/20 KORIGAMA)
|
0515002000NRG24150520230076602
|
15/05/2023
|
Kashi thakur
|
0515002WL003539
|
Kashi thakur
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027097
|
|
KASHEE THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-020-01220200/2658
(2/20 KORIGAMA)
|
0515002000NRG24150520230076605
|
15/05/2023
|
Pinku Devi
|
0515002WL003539
|
Pinku Devi
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027102
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-020-01220200/2659
(2/20 KORIGAMA)
|
0515002000NRG24150520230076606
|
15/05/2023
|
Sunil Kumar
|
0515002WL003539
|
Sunil Kumar
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027103
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOTIPUR
|
BH-15-002-020-01220200/2660
(2/20 KORIGAMA)
|
0515002000NRG24150520230076608
|
15/05/2023
|
Neha Kumari
|
0515002WL003539
|
Neha Kumari
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027106
|
|
Neha Kumari
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-020-01220200/2661
(2/20 KORIGAMA)
|
0515002000NRG24150520230076609
|
15/05/2023
|
Satyendra Kumar
|
0515002WL003539
|
Satyendra Kumar
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027101
|
|
SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-020-01220200/2664
(2/20 KORIGAMA)
|
0515002000NRG24150520230076612
|
15/05/2023
|
Babita Devi
|
0515002WL003539
|
Babita Devi
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027104
|
|
BABITADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
14
|
MOTIPUR
|
BH-15-002-020-01220200/276
(2/20 KORIGAMA)
|
0515002000NRG24150520230076615
|
15/05/2023
|
Munna thakur
|
0515002WL003539
|
Munna thakur
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027092
|
|
MUNNA THAKUR S/O LATE UMA SHANKAR THAKUR
|
BANK OF BARODA(606985)
|
|
15
|
MOTIPUR
|
BH-15-002-020-01220200/476
(2/20 KORIGAMA)
|
0515002000NRG24150520230076621
|
15/05/2023
|
Gyanti Devi
|
0515002WL003539
|
Gyanti Devi
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027099
|
|
GYANTI DEVI & RAM CHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIPUR
|
BH-15-002-020-01220200/476
(2/20 KORIGAMA)
|
0515002000NRG24150520230076620
|
15/05/2023
|
Ramchandra Thakur
|
0515002WL003539
|
Ramchandra Thakur
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027098
|
|
Mr. RAMCHANDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOTIPUR
|
BH-15-002-020-01220200/487
(2/20 KORIGAMA)
|
0515002000NRG24150520230076624
|
15/05/2023
|
Uadaynarayan Thakur
|
0515002WL003539
|
Uadaynarayan Thakur
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027088
|
|
UDAY NARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-020-01220200/577
(2/20 KORIGAMA)
|
0515002000NRG24150520230076625
|
15/05/2023
|
Kusheshwar thakur
|
0515002WL003539
|
Kusheshwar thakur
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Rejected
|
20/05/2023
|
|
1750027093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOTIPUR
|
BH-15-002-020-01220200/86
(2/20 KORIGAMA)
|
0515002000NRG24150520230076626
|
15/05/2023
|
SURENDRA MAHATO
|
0515002WL003539
|
SURENDRA MAHATO
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027100
|
|
SURENDRA MAHATO SO JHUMAN MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-020-01220200/2657
(2/20 KORIGAMA)
|
0515002000NRG24150520230076603
|
15/05/2023
|
Manibhushan Kumar
|
0515002WL003539
|
Manibhushan Kumar
|
00048
|
BKID0004650
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027120
|
|
Manibhushan Kumar Shrivastv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-020-01220200/2562
(2/20 KORIGAMA)
|
0515002000NRG24150520230076599
|
15/05/2023
|
Ganesh thakur
|
0515002WL003539
|
Ganesh thakur
|
00048
|
BKID0005762
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027121
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
MOTIPUR
|
BH-15-002-020-01220200/250
(2/20 KORIGAMA)
|
0515002000NRG24150520230076596
|
15/05/2023
|
lakshminarayan thakur
|
0515002WL003539
|
lakshminarayan thakur
|
00089
|
CBIN0280024
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027119
|
|
Mr. LAKSHMI NARAYAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOTIPUR
|
BH-15-002-020-01220200/2668
(2/20 KORIGAMA)
|
0515002000NRG24150520230076613
|
15/05/2023
|
Rajesh Kumar Singh
|
0515002WL003539
|
Rajesh Kumar Singh
|
00089
|
CBIN0280024
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027107
|
|
Mr. RAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOTIPUR
|
BH-15-002-020-01220200/2668
(2/20 KORIGAMA)
|
0515002000NRG24150520230076614
|
15/05/2023
|
Rajesh Kumar Singh
|
0515002WL003539
|
Rajesh Kumar Singh
|
00089
|
CBIN0280024
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027108
|
|
Mrs. CHUNNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
MOTIPUR
|
BH-15-002-020-01220200/397
(2/20 KORIGAMA)
|
0515002000NRG24150520230076617
|
15/05/2023
|
Punam Devi
|
0515002WL003539
|
Punam Devi
|
00354
|
PUNB0304900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027110
|
|
POONAM DEVI
|
IDBI BANK(607095)
|
|
26
|
MOTIPUR
|
BH-15-002-020-01220200/397
(2/20 KORIGAMA)
|
0515002000NRG24150520230076616
|
15/05/2023
|
Sanjay Ram
|
0515002WL003539
|
Sanjay Ram
|
00354
|
PUNB0304900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027109
|
|
SANJAY RAM SO-YOGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-020-01220200/146
(2/20 KORIGAMA)
|
0515002000NRG24150520230076588
|
15/05/2023
|
LALAN RAM
|
0515002WL003539
|
LALAN RAM
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027114
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-020-01220200/1899
(2/20 KORIGAMA)
|
0515002000NRG24150520230076591
|
15/05/2023
|
kalavati devi
|
0515002WL003539
|
kalavati devi
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027111
|
|
KALAVATI DEVI
|
IDBI BANK(607095)
|
|
29
|
MOTIPUR
|
BH-15-002-020-01220200/2657
(2/20 KORIGAMA)
|
0515002000NRG24150520230076604
|
15/05/2023
|
Priya Kumari
|
0515002WL003539
|
Priya Kumari
|
00415
|
SBIN0010335
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027116
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIPUR
|
BH-15-002-020-01220200/2660
(2/20 KORIGAMA)
|
0515002000NRG24150520230076607
|
15/05/2023
|
Satyam Kumar
|
0515002WL003539
|
Satyam Kumar
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027115
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-020-01220200/2662
(2/20 KORIGAMA)
|
0515002000NRG24150520230076610
|
15/05/2023
|
Saurav Kumar
|
0515002WL003539
|
Saurav Kumar
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027117
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTIPUR
|
BH-15-002-020-01220200/2662
(2/20 KORIGAMA)
|
0515002000NRG24150520230076611
|
15/05/2023
|
Saurav Kumar
|
0515002WL003539
|
Saurav Kumar
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027118
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
MOTIPUR
|
BH-15-002-020-01220200/478
(2/20 KORIGAMA)
|
0515002000NRG24150520230076622
|
15/05/2023
|
Md nisarul miyan
|
0515002WL003539
|
Md nisarul miyan
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027112
|
|
MR NISARUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTIPUR
|
BH-15-002-020-01220200/478
(2/20 KORIGAMA)
|
0515002000NRG24150520230076623
|
15/05/2023
|
Najama Khatoon
|
0515002WL003539
|
Najama Khatoon
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027113
|
|
MR NISARUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
35
|
MOTIPUR
|
BH-15-002-020-01220110/69
(2/20 KORIGAMA)
|
0515002000NRG24150520230076587
|
15/05/2023
|
PRABHA DEVI
|
0515002WL003539
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027084
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
|
36
|
MOTIPUR
|
BH-15-002-020-01220200/208
(2/20 KORIGAMA)
|
0515002000NRG24150520230076594
|
15/05/2023
|
Nirmal Kumar Shriwastav
|
0515002WL003539
|
Nirmal Kumar Shriwastav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027082
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MOTIPUR
|
BH-15-002-020-01220200/208
(2/20 KORIGAMA)
|
0515002000NRG24150520230076595
|
15/05/2023
|
Nirmal Kumar Shriwastav
|
0515002WL003539
|
Nirmal Kumar Shriwastav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027083
|
|
NIRMALKRSRIVASTAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
38
|
MOTIPUR
|
BH-15-002-020-01220200/420
(2/20 KORIGAMA)
|
0515002000NRG24150520230076618
|
15/05/2023
|
Jaykant Ray
|
0515002WL003539
|
Jaykant Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027085
|
|
Mr. JAY KANT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOTIPUR
|
BH-15-002-020-01220200/420
(2/20 KORIGAMA)
|
0515002000NRG24150520230076619
|
15/05/2023
|
Jaykant Ray
|
0515002WL003539
|
Jaykant Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750027086
|
|
PUNAM DEVI W/O JAY KANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MOTIPUR
|
BH-15-002-020-01220200/862
(2/20 KORIGAMA)
|
0515002000NRG24150520230076627
|
15/05/2023
|
RAJKALI DEVI
|
0515002WL003539
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750027079
|
|
Mr. BHIKHAR . MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOTIPUR
|
BH-15-002-020-01220200/862
(2/20 KORIGAMA)
|
0515002000NRG24150520230076628
|
15/05/2023
|
RAJKALI DEVI
|
0515002WL003539
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750027080
|
|
RAJKALI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MOTIPUR
|
BH-15-002-020-01220200/928
(2/20 KORIGAMA)
|
0515002000NRG24150520230076629
|
15/05/2023
|
kailash singh
|
0515002WL003539
|
kailash singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750027081
|
|
KAILASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
43
|
MOTIPUR
|
BH-15-002-020-01220200/254
(2/20 KORIGAMA)
|
0515002000NRG24150520230076598
|
15/05/2023
|
kumod ram
|
0515002WL003539
|
kumod ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750027122
|
|
Kumod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOTIPUR
|
BH-15-002-020-01220200/980
(2/20 KORIGAMA)
|
0515002000NRG24150520230076630
|
15/05/2023
|
lagan ray
|
0515002WL003539
|
lagan ray
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750027087
|
|
LAGAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|