|
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-15-002-028-01215400/2925
(2/28 PAKRI)
|
0515002000NRG24100220240584937
|
10/02/2024
|
Anju kumari
|
0515002WL039310
|
Anju kumari
|
00045
|
BARB0EHIYAP
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318796
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-028-01215400/1449
(2/28 PAKRI)
|
0515002000NRG24100220240584925
|
10/02/2024
|
nirmala devi
|
0515002WL039310
|
nirmala devi
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318775
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-028-01215400/1920
(2/28 PAKRI)
|
0515002000NRG24100220240584928
|
10/02/2024
|
Narayan Kumar Pandit
|
0515002WL039310
|
Narayan Kumar Pandit
|
00045
|
BARB0MOHAMM
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318798
|
|
NARAYAN KUMAR PRAJAP
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-028-01215400/2951
(2/28 PAKRI)
|
0515002000NRG24100220240584940
|
10/02/2024
|
Anjali Kumari
|
0515002WL039310
|
Anjali Kumari
|
00045
|
BARB0MOHAMM
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318799
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-028-01215400/304
(2/28 PAKRI)
|
0515002000NRG24100220240584941
|
10/02/2024
|
Birendra Mahto
|
0515002WL039310
|
Birendra Mahto
|
00045
|
BARB0MOHAMM
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318774
|
|
VIRENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-028-01215400/424
(2/28 PAKRI)
|
0515002000NRG24100220240584942
|
10/02/2024
|
sukan mahto
|
0515002WL039310
|
sukan mahto
|
00045
|
BARB0MOHAMM
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318797
|
|
SUKAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-028-01215300/4458
(2/28 PAKRI)
|
0515002000NRG24100220240584913
|
10/02/2024
|
ANITA DEVI
|
0515002WL039310
|
ANITA DEVI
|
00045
|
BARB0PANCHR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318780
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOTIPUR
|
BH-15-002-028-01215400/1407
(2/28 PAKRI)
|
0515002000NRG24100220240584920
|
10/02/2024
|
Kushmi Devi
|
0515002WL039310
|
Kushmi Devi
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151318786
|
|
KUSAMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-028-01215400/1417
(2/28 PAKRI)
|
0515002000NRG24100220240584921
|
10/02/2024
|
sarswati devi
|
0515002WL039310
|
sarswati devi
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318790
|
|
SARASWATI DEVI WO BHARAT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MOTIPUR
|
BH-15-002-028-01215400/1428
(2/28 PAKRI)
|
0515002000NRG24100220240584923
|
10/02/2024
|
Sunri Devi
|
0515002WL039310
|
Sunri Devi
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318787
|
|
SUNDRI DEVI WO SURENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MOTIPUR
|
BH-15-002-028-01215400/1436
(2/28 PAKRI)
|
0515002000NRG24100220240584924
|
10/02/2024
|
Hewanti Devi
|
0515002WL039310
|
Hewanti Devi
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318777
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-028-01215400/1458
(2/28 PAKRI)
|
0515002000NRG24100220240584926
|
10/02/2024
|
Juna Devi
|
0515002WL039310
|
Juna Devi
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318789
|
|
JUNA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-028-01215400/156
(2/28 PAKRI)
|
0515002000NRG24100220240584927
|
10/02/2024
|
JAYNARAYAN RAY
|
0515002WL039310
|
JAYNARAYAN RAY
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318778
|
|
JAY NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-028-01215400/2008
(2/28 PAKRI)
|
0515002000NRG24100220240584931
|
10/02/2024
|
Manti Devi
|
0515002WL039310
|
Manti Devi
|
00045
|
BARB0PANCHR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318788
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MOTIPUR
|
BH-15-002-028-01215400/2928
(2/28 PAKRI)
|
0515002000NRG24100220240584939
|
10/02/2024
|
Shailesh mahto
|
0515002WL039310
|
Shailesh mahto
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151318781
|
|
SHAILESH MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-028-01215400/585
(2/28 PAKRI)
|
0515002000NRG24100220240584943
|
10/02/2024
|
Khusboo Devi
|
0515002WL039310
|
Khusboo Devi
|
00045
|
BARB0PANCHR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318779
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-028-01215300/4466
(2/28 PAKRI)
|
0515002000NRG24100220240584916
|
10/02/2024
|
RINA DEVI
|
0515002WL039310
|
RINA DEVI
|
00048
|
BKID0005762
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318783
|
|
RINA DEVI WO NAGENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MOTIPUR
|
BH-15-002-028-01215400/2899
(2/28 PAKRI)
|
0515002000NRG24100220240584934
|
10/02/2024
|
usha devi
|
0515002WL039310
|
usha devi
|
00048
|
BKID0005762
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318782
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-028-01215400/2923
(2/28 PAKRI)
|
0515002000NRG24100220240584936
|
10/02/2024
|
ARVIND KR
|
0515002WL039310
|
ARVIND KR
|
00048
|
BKID0005762
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318784
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-028-01215300/4458
(2/28 PAKRI)
|
0515002000NRG24100220240584912
|
10/02/2024
|
RAJESH KUMAR
|
0515002WL039310
|
RAJESH KUMAR
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318791
|
|
RAJESH KR.
|
BANK OF INDIA(508505)
|
|
21
|
MOTIPUR
|
BH-15-002-028-01215300/4459
(2/28 PAKRI)
|
0515002000NRG24100220240584914
|
10/02/2024
|
RAJ KAPUR PASWAN
|
0515002WL039310
|
RAJ KAPUR PASWAN
|
00415
|
SBIN0010335
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151318793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOTIPUR
|
BH-15-002-028-01215300/4465
(2/28 PAKRI)
|
0515002000NRG24100220240584915
|
10/02/2024
|
RAJ KISHOR PASWAN
|
0515002WL039310
|
RAJ KISHOR PASWAN
|
00415
|
SBIN0010335
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318792
|
|
MR RAJ KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-028-01215300/4470
(2/28 PAKRI)
|
0515002000NRG24100220240584918
|
10/02/2024
|
MIRA DEVI
|
0515002WL039310
|
MIRA DEVI
|
00415
|
SBIN0010335
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318794
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-028-01215400/2899
(2/28 PAKRI)
|
0515002000NRG24100220240584935
|
10/02/2024
|
santosh mahto
|
0515002WL039310
|
santosh mahto
|
00415
|
SBIN0010335
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318776
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
MOTIPUR
|
BH-15-002-028-01215400/1924
(2/28 PAKRI)
|
0515002000NRG24100220240584929
|
10/02/2024
|
ramji pandit
|
0515002WL039310
|
ramji pandit
|
00415
|
SBIN0016777
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318795
|
|
MR RAMJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-028-01215400/122
(2/28 PAKRI)
|
0515002000NRG24100220240584919
|
10/02/2024
|
sriram mahto
|
0515002WL039310
|
sriram mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318773
|
|
SHREE RAM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-028-01215400/1421
(2/28 PAKRI)
|
0515002000NRG24100220240584922
|
10/02/2024
|
Nelam Devi
|
0515002WL039310
|
Nelam Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151318800
|
|
LILAM DEVI WO MAKESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MOTIPUR
|
BH-15-002-028-01215400/1956
(2/28 PAKRI)
|
0515002000NRG24100220240584930
|
10/02/2024
|
ramdeyal mahto
|
0515002WL039310
|
ramdeyal mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318801
|
|
RAMDAYAL MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
MOTIPUR
|
BH-15-002-028-01215400/2159
(2/28 PAKRI)
|
0515002000NRG24100220240584932
|
10/02/2024
|
makeshwar thakur
|
0515002WL039310
|
makeshwar thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318802
|
|
MAKESAR THAKUR
|
BANK OF BARODA(606985)
|
|
30
|
MOTIPUR
|
BH-15-002-028-01215400/272
(2/28 PAKRI)
|
0515002000NRG24100220240584933
|
10/02/2024
|
Bhagnarayan Mahto
|
0515002WL039310
|
Bhagnarayan Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318803
|
|
BHAG NARAYAN MAHATO SO GOVIND MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MOTIPUR
|
BH-15-002-028-01215400/2927
(2/28 PAKRI)
|
0515002000NRG24100220240584938
|
10/02/2024
|
RITA DEVI
|
0515002WL039310
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151318804
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
32
|
MOTIPUR
|
BH-15-002-028-01215300/4466
(2/28 PAKRI)
|
0515002000NRG24100220240584917
|
10/02/2024
|
NAGENDRA PASWAN
|
0515002WL039310
|
NAGENDRA PASWAN
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151318785
|
|
MR NAGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|