|
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-15-002-013-01220300/3589
(2/13 BARJI)
|
0515002000NRG24040120240507584
|
04/01/2024
|
Laldev Paswan
|
0515002WL034404
|
Laldev Paswan
|
00045
|
BARB0MOHAMM
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687474
|
|
MR LALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTIPUR
|
BH-15-002-013-01220300/3601
(2/13 BARJI)
|
0515002000NRG24040120240507585
|
04/01/2024
|
DHARMENDRA KUMAR
|
0515002WL034404
|
DHARMENDRA KUMAR
|
00045
|
BARB0MOHAMM
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687475
|
|
DHRAMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-013-01220300/3603
(2/13 BARJI)
|
0515002000NRG24040120240507586
|
04/01/2024
|
PARMA BHAGAT
|
0515002WL034404
|
PARMA BHAGAT
|
00045
|
BARB0MOHAMM
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687476
|
|
MRS PARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-032-01223700/2983
(2/32 THIKAHAN)
|
0515002000NRG24040120240507965
|
04/01/2024
|
MALTI DEVI
|
0515002WL034444
|
MALTI DEVI
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998687485
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-013-01220300/4036
(2/13 BARJI)
|
0515002000NRG24040120240507589
|
04/01/2024
|
NITESH KUMAR
|
0515002WL034404
|
NITESH KUMAR
|
00078
|
CNRB0000258
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687483
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-027-01224000/4008
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507938
|
04/01/2024
|
SHAURAV KUMAR
|
0515002WL034436
|
SHAURAV KUMAR
|
00078
|
CNRB0005751
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687468
|
|
SAURABH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-013-01220300/3758
(2/13 BARJI)
|
0515002000NRG24040120240507587
|
04/01/2024
|
gautam kumar
|
0515002WL034404
|
gautam kumar
|
00354
|
PUNB0597400
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687469
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-032-01223700/2225
(2/32 THIKAHAN)
|
0515002000NRG24040120240507966
|
04/01/2024
|
Ranjit Singh
|
0515002WL034445
|
Ranjit Singh
|
00415
|
SBIN0001485
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998687466
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-027-01224000/1916
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507937
|
04/01/2024
|
ANANDI RAY
|
0515002WL034435
|
ANANDI RAY
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687465
|
|
MR ANANDI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-027-01224700/5681
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507943
|
04/01/2024
|
Bina Devi
|
0515002WL034441
|
Bina Devi
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687470
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-013-01220300/2345
(2/13 BARJI)
|
0515002000NRG24040120240507583
|
04/01/2024
|
TANSEN TILAK
|
0515002WL034404
|
TANSEN TILAK
|
00415
|
SBIN0010335
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687473
|
|
TANSEN TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTIPUR
|
BH-15-002-013-01220300/4036
(2/13 BARJI)
|
0515002000NRG24040120240507588
|
04/01/2024
|
Lalita Devi
|
0515002WL034404
|
Lalita Devi
|
00415
|
SBIN0010335
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687471
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-013-01220300/4043
(2/13 BARJI)
|
0515002000NRG24040120240507591
|
04/01/2024
|
Arjun Kumar
|
0515002WL034404
|
Arjun Kumar
|
00415
|
SBIN0010335
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687472
|
|
MR ARJUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-027-01224000/1957
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507940
|
04/01/2024
|
ROBIN PANDIT
|
0515002WL034438
|
ROBIN PANDIT
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687467
|
|
ROVIN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-027-01224000/1031
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507941
|
04/01/2024
|
Ramadhar Ray
|
0515002WL034439
|
Ramadhar Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687482
|
|
RAMADHAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MOTIPUR
|
BH-15-002-027-01224000/1950
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507935
|
04/01/2024
|
RAJU KUMAR
|
0515002WL034433
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687479
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MOTIPUR
|
BH-15-002-027-01224000/356
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507934
|
04/01/2024
|
shivbalak ray
|
0515002WL034432
|
shivbalak ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687480
|
|
SHIVBALAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MOTIPUR
|
BH-15-002-027-01224000/5680
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507932
|
04/01/2024
|
Avinash Kumar
|
0515002WL034431
|
Avinash Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687477
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-027-01224000/867
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507939
|
04/01/2024
|
RAMBALK RAY
|
0515002WL034437
|
RAMBALK RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687478
|
|
RAMBALAK RAY & RAM KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
MOTIPUR
|
BH-15-002-027-01224700/603
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507944
|
04/01/2024
|
LALBABU SINGH
|
0515002WL034442
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687481
|
|
LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-013-01220300/4041
(2/13 BARJI)
|
0515002000NRG24040120240507590
|
04/01/2024
|
Shani raj
|
0515002WL034404
|
Shani raj
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998687484
|
|
SHANI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-027-01224000/1252
(2/27 PAGHAHIYAN)
|
0515002000NRG24040120240507942
|
04/01/2024
|
SUNITA DEVI
|
0515002WL034440
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998687464
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|