|
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-15-002-021-01222800/2995
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684802
|
21/03/2024
|
Indu Devi
|
0515002WL044375
|
Indu Devi
|
00045
|
BARB0MOHAMM
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475220
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-021-01222900/1185
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684805
|
21/03/2024
|
KRISHNA DEVI
|
0515002WL044375
|
KRISHNA DEVI
|
00045
|
BARB0PANCHR
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475235
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-021-01222900/1247
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684806
|
21/03/2024
|
SURESH DAS
|
0515002WL044375
|
SURESH DAS
|
00045
|
BARB0PANCHR
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475234
|
|
SURESH DAS
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-021-01222900/1314
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684807
|
21/03/2024
|
AWDHESH RAY
|
0515002WL044375
|
AWDHESH RAY
|
00045
|
BARB0PANCHR
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475236
|
|
AVADHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-021-01222900/2336
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684811
|
21/03/2024
|
MD LIYAS
|
0515002WL044375
|
MD LIYAS
|
00048
|
BKID0005762
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475237
|
|
MD. ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIPUR
|
BH-15-002-021-01222900/2946
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684817
|
21/03/2024
|
Javed Alam
|
0515002WL044375
|
Javed Alam
|
00048
|
BKID0005762
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475238
|
|
JABED ALAM S/O ABDUL RAHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-021-01222800/152
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684793
|
21/03/2024
|
LAKHINDRA BAITHA
|
0515002WL044375
|
LAKHINDRA BAITHA
|
00089
|
CBIN0280024
|
3170
|
3170
|
Processed
|
17/04/2024
|
|
3041475241
|
|
LAKHENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MOTIPUR
|
BH-15-002-021-01222800/1540
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684794
|
21/03/2024
|
MINA DEVI
|
0515002WL044375
|
MINA DEVI
|
00089
|
CBIN0280024
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475232
|
|
MINA DEVI W/O RAJU RAI
|
BANK OF INDIA(508505)
|
|
9
|
MOTIPUR
|
BH-15-002-021-01222800/2919
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684801
|
21/03/2024
|
Munika Kumari
|
0515002WL044375
|
Munika Kumari
|
00089
|
CBIN0280024
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475230
|
|
Ms. MUNIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOTIPUR
|
BH-15-002-021-01222900/2328
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684808
|
21/03/2024
|
RAJESH KUMAR RAY
|
0515002WL044375
|
RAJESH KUMAR RAY
|
00089
|
CBIN0280024
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475223
|
|
Mr. RAJESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOTIPUR
|
BH-15-002-021-01222900/2452
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684814
|
21/03/2024
|
JAGIYA DEVI
|
0515002WL044375
|
JAGIYA DEVI
|
00089
|
CBIN0280024
|
3397
|
3397
|
Processed
|
17/04/2024
|
|
3041475225
|
|
JAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MOTIPUR
|
BH-15-002-021-01222900/3001
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684818
|
21/03/2024
|
Sonelal sah
|
0515002WL044375
|
Sonelal sah
|
00089
|
CBIN0280024
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475229
|
|
SONELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIPUR
|
BH-15-002-021-01222900/776
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684823
|
21/03/2024
|
Raghuvir sah
|
0515002WL044375
|
Raghuvir sah
|
00089
|
CBIN0280024
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475231
|
|
RAGHUVIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22871
|
22871
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-021-01222900/3001
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684819
|
21/03/2024
|
Kajal Kumari
|
0515002WL044375
|
Kajal Kumari
|
00176
|
IDIB000M056
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475239
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-021-01222800/2379
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684796
|
21/03/2024
|
SURENDRA KUMAR
|
0515002WL044375
|
SURENDRA KUMAR
|
00354
|
PUNB0304900
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475221
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-021-01222900/2888
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684815
|
21/03/2024
|
SUBODH DAS
|
0515002WL044375
|
SUBODH DAS
|
00354
|
PUNB0304900
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475222
|
|
SUBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-021-01222800/247
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684797
|
21/03/2024
|
Aman Kumar
|
0515002WL044375
|
Aman Kumar
|
00415
|
SBIN0010335
|
226
|
226
|
Processed
|
16/04/2024
|
|
3041475233
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-021-01222800/2797
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684798
|
21/03/2024
|
Nilam Kumari
|
0515002WL044375
|
Nilam Kumari
|
00415
|
SBIN0010335
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475228
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-021-01222800/73
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684804
|
21/03/2024
|
Harendra Ram
|
0515002WL044375
|
Harendra Ram
|
00415
|
SBIN0010335
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475226
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIPUR
|
BH-15-002-021-01222900/3004
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684821
|
21/03/2024
|
Basmati Devi
|
0515002WL044375
|
Basmati Devi
|
00415
|
SBIN0010335
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475227
|
|
MISS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-021-01222900/768
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684822
|
21/03/2024
|
YOGI MAHTO
|
0515002WL044375
|
YOGI MAHTO
|
00415
|
SBIN0010335
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475224
|
|
YOGI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
22
|
MOTIPUR
|
BH-15-002-021-01222800/2346
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684795
|
21/03/2024
|
NISHA DEVI
|
0515002WL044375
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3170
|
3170
|
Processed
|
17/04/2024
|
|
3041475217
|
|
NISA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MOTIPUR
|
BH-15-002-021-01222900/2334
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684809
|
21/03/2024
|
HUSANA BEGAM
|
0515002WL044375
|
HUSANA BEGAM
|
00538
|
CBIN0R10001
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475218
|
|
HUSANA BEGAM W/O MD ABBAS
|
BANK OF INDIA(508505)
|
|
24
|
MOTIPUR
|
BH-15-002-021-01222900/2335
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684810
|
21/03/2024
|
MD ABBAS
|
0515002WL044375
|
MD ABBAS
|
00538
|
CBIN0R10001
|
3170
|
3170
|
Processed
|
17/04/2024
|
|
3041475219
|
|
MD ABBAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MOTIPUR
|
BH-15-002-021-01222900/3002
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684820
|
21/03/2024
|
Sujeet Kumar
|
0515002WL044375
|
Sujeet Kumar
|
00538
|
CBIN0R10001
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475216
|
|
Mr. SUJEET KUMAR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-021-01222800/2807
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684799
|
21/03/2024
|
Fatama Khatoon
|
0515002WL044375
|
Fatama Khatoon
|
00691
|
IPOS0000001
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475211
|
|
FATAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTIPUR
|
BH-15-002-021-01222800/2817
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684800
|
21/03/2024
|
Rohit Kumar
|
0515002WL044375
|
Rohit Kumar
|
00691
|
IPOS0000001
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475213
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-021-01222800/3007
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684803
|
21/03/2024
|
Ram Durali Devi
|
0515002WL044375
|
Ram Durali Devi
|
00691
|
IPOS0000001
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475215
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIPUR
|
BH-15-002-021-01222900/2340
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684812
|
21/03/2024
|
RAJ KISHOR RAY
|
0515002WL044375
|
RAJ KISHOR RAY
|
00691
|
IPOS0000001
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475210
|
|
RAJKISHOR RAY S/O TETARU RAY
|
BANK OF INDIA(508505)
|
|
30
|
MOTIPUR
|
BH-15-002-021-01222900/2446
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684813
|
21/03/2024
|
Raju Pandit
|
0515002WL044375
|
Raju Pandit
|
00691
|
IPOS0000001
|
3397
|
3397
|
Processed
|
16/04/2024
|
|
3041475212
|
|
RAJU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-021-01222900/2937
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684816
|
21/03/2024
|
Anita Devi
|
0515002WL044375
|
Anita Devi
|
00691
|
IPOS0000001
|
3397
|
3397
|
Processed
|
17/04/2024
|
|
3041475214
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
32
|
MOTIPUR
|
BH-15-002-021-01222800/1124
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240684792
|
21/03/2024
|
LALITA DEVI
|
0515002WL044375
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3170
|
3170
|
Processed
|
16/04/2024
|
|
3041475240
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101220
|
101220
|
|
|
|
|
|
|
|