|
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-13-010-005-00193000/2152
(KATHAN)
|
0513010000NRG24170620230353710
|
19/06/2023
|
USHA MUKHYA
|
0513010WL016606
|
USHA MUKHYA
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409505
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
2
|
MOTIHARI
|
BH-13-010-005-00193000/2472
(KATHAN)
|
0513010000NRG24170620230353712
|
19/06/2023
|
Sugiya devi
|
0513010WL016606
|
Sugiya devi
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409496
|
|
Sugiya Devi
|
BANK OF BARODA(606985)
|
|
3
|
MOTIHARI
|
BH-13-010-005-00193000/2484
(KATHAN)
|
0513010000NRG24170620230353713
|
19/06/2023
|
SHANTI DEVI
|
0513010WL016606
|
SHANTI DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409502
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
MOTIHARI
|
BH-13-010-005-00193000/2488
(KATHAN)
|
0513010000NRG24170620230353715
|
19/06/2023
|
BABITA DEVI
|
0513010WL016606
|
BABITA DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409506
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
5
|
MOTIHARI
|
BH-13-010-005-00193000/2489
(KATHAN)
|
0513010000NRG24170620230353716
|
19/06/2023
|
SIMA DEVI
|
0513010WL016606
|
SIMA DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409480
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIHARI
|
BH-13-010-005-00193000/2547
(KATHAN)
|
0513010000NRG24170620230353718
|
19/06/2023
|
DHARMANTI DEVI
|
0513010WL016606
|
DHARMANTI DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409509
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTIHARI
|
BH-13-010-005-00193000/2551
(KATHAN)
|
0513010000NRG24170620230353719
|
19/06/2023
|
AJAY PRASAD YADAV
|
0513010WL016606
|
AJAY PRASAD YADAV
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409500
|
|
Ajay Prasad Yadav
|
BANK OF BARODA(606985)
|
|
8
|
MOTIHARI
|
BH-13-010-005-00193000/3223
(KATHAN)
|
0513010000NRG24170620230353720
|
19/06/2023
|
Anita devi
|
0513010WL016606
|
Anita devi
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409479
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIHARI
|
BH-13-010-005-00193000/3405
(KATHAN)
|
0513010000NRG24170620230353721
|
19/06/2023
|
RUPA DEVI
|
0513010WL016606
|
RUPA DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409476
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTIHARI
|
BH-13-010-005-00193000/3581
(KATHAN)
|
0513010000NRG24170620230353723
|
19/06/2023
|
JAYPATI DEVI
|
0513010WL016606
|
JAYPATI DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409503
|
|
JAYPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIHARI
|
BH-13-010-005-00193000/3585
(KATHAN)
|
0513010000NRG24170620230353724
|
19/06/2023
|
CHANDA DEVI
|
0513010WL016606
|
CHANDA DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409478
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTIHARI
|
BH-13-010-005-00193000/3628
(KATHAN)
|
0513010000NRG24170620230353725
|
19/06/2023
|
MANJU DEVI
|
0513010WL016606
|
MANJU DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409504
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIHARI
|
BH-13-010-005-00194300/1311
(KATHAN)
|
0513010000NRG24170620230353733
|
19/06/2023
|
Dhanmati devi
|
0513010WL016606
|
Dhanmati devi
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409507
|
|
Dhanmati Devi
|
BANK OF BARODA(606985)
|
|
14
|
MOTIHARI
|
BH-13-010-005-00194300/1324
(KATHAN)
|
0513010000NRG24170620230353735
|
19/06/2023
|
Asha devi
|
0513010WL016606
|
Asha devi
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409501
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
MOTIHARI
|
BH-13-010-005-00193000/1739
(KATHAN)
|
0513010000NRG24170620230353707
|
19/06/2023
|
parbati devi
|
0513010WL016606
|
parbati devi
|
00089
|
CBIN0280028
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409488
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOTIHARI
|
BH-13-010-005-00193000/3412
(KATHAN)
|
0513010000NRG24170620230353722
|
19/06/2023
|
RADHA DEVI
|
0513010WL016606
|
RADHA DEVI
|
00089
|
CBIN0280028
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409489
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIHARI
|
BH-13-010-005-00193000/593
(KATHAN)
|
0513010000NRG24170620230353730
|
19/06/2023
|
RAMVINAY RAY
|
0513010WL016606
|
RAMVINAY RAY
|
00089
|
CBIN0280028
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409490
|
|
Ramvinay Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
MOTIHARI
|
BH-13-010-005-00194300/1299
(KATHAN)
|
0513010000NRG24170620230353732
|
19/06/2023
|
vinod yadav
|
0513010WL016606
|
vinod yadav
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409493
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
MOTIHARI
|
BH-13-010-005-00192000/3758
(KATHAN)
|
0513010000NRG24170620230353700
|
19/06/2023
|
LEELA DEVI
|
0513010WL016606
|
LEELA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409497
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIHARI
|
BH-13-010-005-00193000/159
(KATHAN)
|
0513010000NRG24170620230353702
|
19/06/2023
|
PRANI DEVI
|
0513010WL016606
|
PRANI DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813409492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MOTIHARI
|
BH-13-010-005-00193000/169
(KATHAN)
|
0513010000NRG24170620230353703
|
19/06/2023
|
LALSA DEVI
|
0513010WL016606
|
LALSA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409494
|
|
LALASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIHARI
|
BH-13-010-005-00193000/173
(KATHAN)
|
0513010000NRG24170620230353704
|
19/06/2023
|
OKIL SAHANI
|
0513010WL016606
|
OKIL SAHANI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409508
|
|
MR VAKIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIHARI
|
BH-13-010-005-00193000/1737
(KATHAN)
|
0513010000NRG24170620230353705
|
19/06/2023
|
kunal kumar
|
0513010WL016606
|
kunal kumar
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409498
|
|
Kunal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTIHARI
|
BH-13-010-005-00193000/174
(KATHAN)
|
0513010000NRG24170620230353708
|
19/06/2023
|
PRBITRA DEVI
|
0513010WL016606
|
PRBITRA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409487
|
|
PRBITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTIHARI
|
BH-13-010-005-00193000/176
(KATHAN)
|
0513010000NRG24170620230353709
|
19/06/2023
|
JIRA DEVI
|
0513010WL016606
|
JIRA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409484
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTIHARI
|
BH-13-010-005-00193000/2156
(KATHAN)
|
0513010000NRG24170620230353711
|
19/06/2023
|
Bhanu mukhiya
|
0513010WL016606
|
Bhanu mukhiya
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409481
|
|
MR BHANU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTIHARI
|
BH-13-010-005-00193000/2487
(KATHAN)
|
0513010000NRG24170620230353714
|
19/06/2023
|
LALITA DEVI
|
0513010WL016606
|
LALITA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409486
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIHARI
|
BH-13-010-005-00193000/494
(KATHAN)
|
0513010000NRG24170620230353726
|
19/06/2023
|
SUMITRA DEVI
|
0513010WL016606
|
SUMITRA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409491
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIHARI
|
BH-13-010-005-00193000/522
(KATHAN)
|
0513010000NRG24170620230353727
|
19/06/2023
|
LALPARI DEVI
|
0513010WL016606
|
LALPARI DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409485
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIHARI
|
BH-13-010-005-00193000/568
(KATHAN)
|
0513010000NRG24170620230353728
|
19/06/2023
|
KALIYA DEVI
|
0513010WL016606
|
KALIYA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409499
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIHARI
|
BH-13-010-005-00193000/586
(KATHAN)
|
0513010000NRG24170620230353729
|
19/06/2023
|
Sugiya Devi
|
0513010WL016606
|
Sugiya Devi
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409495
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIHARI
|
BH-13-010-005-00193000/806
(KATHAN)
|
0513010000NRG24170620230353731
|
19/06/2023
|
Shivkali Devi
|
0513010WL016606
|
Shivkali Devi
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409482
|
|
SHIVAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTIHARI
|
BH-13-010-005-00194300/1314
(KATHAN)
|
0513010000NRG24170620230353734
|
19/06/2023
|
PRMOD YADAV
|
0513010WL016606
|
PRMOD YADAV
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409483
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
34
|
MOTIHARI
|
BH-13-010-005-00193000/2545
(KATHAN)
|
0513010000NRG24170620230353717
|
19/06/2023
|
MEERA DEVI
|
0513010WL016606
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409477
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MOTIHARI
|
BH-13-010-005-00193000/1737
(KATHAN)
|
0513010000NRG24170620230353706
|
19/06/2023
|
BABISA KUMARI
|
0513010WL016606
|
BABISA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409510
|
|
BABISA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|