|
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-15-002-004-01225600/2321
(2/4 FATEHA)
|
0515002000NRG24301220230503599
|
03/01/2024
|
pooja kumari
|
0515002WL034011
|
pooja kumari
|
00045
|
BARB0KALMUZ
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548571
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225600/552
(2/4 FATEHA)
|
0515002000NRG24301220230503610
|
03/01/2024
|
PRAMILA DEVI
|
0515002WL034011
|
PRAMILA DEVI
|
00045
|
BARB0PANCHR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548574
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-004-01225600/2310
(2/4 FATEHA)
|
0515002000NRG24301220230503591
|
03/01/2024
|
meena devi
|
0515002WL034011
|
meena devi
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548572
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225600/2308
(2/4 FATEHA)
|
0515002000NRG24301220230503589
|
03/01/2024
|
shobhit ray
|
0515002WL034011
|
shobhit ray
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548569
|
|
Shobhit Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOTIPUR
|
BH-15-002-004-01225600/2317
(2/4 FATEHA)
|
0515002000NRG24301220230503596
|
03/01/2024
|
renu devi
|
0515002WL034011
|
renu devi
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548570
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MOTIPUR
|
BH-15-002-004-01225600/2344
(2/4 FATEHA)
|
0515002000NRG24301220230503602
|
03/01/2024
|
BHULAN RAY
|
0515002WL034011
|
BHULAN RAY
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548575
|
|
BHULAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-004-01225600/2315
(2/4 FATEHA)
|
0515002000NRG24301220230503594
|
03/01/2024
|
vimal devi
|
0515002WL034011
|
vimal devi
|
00354
|
PUNB0304900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548566
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-004-01225600/2304
(2/4 FATEHA)
|
0515002000NRG24301220230503586
|
03/01/2024
|
bhagavan singh
|
0515002WL034011
|
bhagavan singh
|
00415
|
SBIN0000138
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548567
|
|
BHAGAVAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-004-01225600/2305
(2/4 FATEHA)
|
0515002000NRG24301220230503587
|
03/01/2024
|
shyam kumar
|
0515002WL034011
|
shyam kumar
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548568
|
|
SHYAM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-004-01225600/2309
(2/4 FATEHA)
|
0515002000NRG24301220230503590
|
03/01/2024
|
shail devi
|
0515002WL034011
|
shail devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548558
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MOTIPUR
|
BH-15-002-004-01225600/2316
(2/4 FATEHA)
|
0515002000NRG24301220230503595
|
03/01/2024
|
arun kumar
|
0515002WL034011
|
arun kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548557
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MOTIPUR
|
BH-15-002-004-01225600/2318
(2/4 FATEHA)
|
0515002000NRG24301220230503597
|
03/01/2024
|
chinta devi
|
0515002WL034011
|
chinta devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548559
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIPUR
|
BH-15-002-004-01225600/2343
(2/4 FATEHA)
|
0515002000NRG24301220230503601
|
03/01/2024
|
SANGITA KUMARI
|
0515002WL034011
|
SANGITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548562
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-004-01225600/2346
(2/4 FATEHA)
|
0515002000NRG24301220230503604
|
03/01/2024
|
SANJU DEVI
|
0515002WL034011
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548563
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOTIPUR
|
BH-15-002-004-01225600/419
(2/4 FATEHA)
|
0515002000NRG24301220230503605
|
03/01/2024
|
Mushafir Ray
|
0515002WL034011
|
Mushafir Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548573
|
|
MR MUSAFIR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-004-01225600/422
(2/4 FATEHA)
|
0515002000NRG24301220230503606
|
03/01/2024
|
Ram Singar Ray
|
0515002WL034011
|
Ram Singar Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548560
|
|
RAMSINGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-004-01225600/665
(2/4 FATEHA)
|
0515002000NRG24301220230503611
|
03/01/2024
|
ANIL KUMAR
|
0515002WL034011
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548576
|
|
ANIL KUMAR & RENU DDEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOTIPUR
|
BH-15-002-004-01225600/740
(2/4 FATEHA)
|
0515002000NRG24301220230503613
|
03/01/2024
|
Jaymati Devi
|
0515002WL034011
|
Jaymati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548561
|
|
JAIMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MOTIPUR
|
BH-15-002-004-01225600/740
(2/4 FATEHA)
|
0515002000NRG24301220230503612
|
03/01/2024
|
PRAMOD KUMAR RAI
|
0515002WL034011
|
PRAMOD KUMAR RAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548564
|
|
PRAMOD KUMAR RAY S/O GANGA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-004-01225600/2306
(2/4 FATEHA)
|
0515002000NRG24301220230503588
|
03/01/2024
|
rambabu ray
|
0515002WL034011
|
rambabu ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548554
|
|
RAMBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTIPUR
|
BH-15-002-004-01225600/2339
(2/4 FATEHA)
|
0515002000NRG24301220230503600
|
03/01/2024
|
alok kumar
|
0515002WL034011
|
alok kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548555
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-004-01225600/2344
(2/4 FATEHA)
|
0515002000NRG24301220230503603
|
03/01/2024
|
DHARM SHILA DEVI
|
0515002WL034011
|
DHARM SHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548553
|
|
DHARM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTIPUR
|
BH-15-002-004-01225600/552
(2/4 FATEHA)
|
0515002000NRG24301220230503609
|
03/01/2024
|
surendra ray
|
0515002WL034011
|
surendra ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548556
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
MOTIPUR
|
BH-15-002-004-01225600/546
(2/4 FATEHA)
|
0515002000NRG24301220230503608
|
03/01/2024
|
Sashi bushan singh
|
0515002WL034011
|
Sashi bushan singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998548565
|
|
SHASHI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|