|
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-15-002-001-01219300/1130
(2/1 BANSGHAT)
|
0515002000NRG24290220240633297
|
08/03/2024
|
SHOBHA DEVI
|
0515002WL041522
|
SHOBHA DEVI
|
00089
|
CBIN0284556
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566472
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOTIPUR
|
BH-15-002-001-01219300/1776
(2/1 BANSGHAT)
|
0515002000NRG24290220240633298
|
08/03/2024
|
DEVPATIYA DEVI
|
0515002WL041522
|
DEVPATIYA DEVI
|
00089
|
CBIN0284556
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566470
|
|
DEVPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-001-01219300/2582
(2/1 BANSGHAT)
|
0515002000NRG24290220240633301
|
08/03/2024
|
RINA DEVI
|
0515002WL041522
|
RINA DEVI
|
00089
|
CBIN0284556
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566471
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOTIPUR
|
BH-15-002-001-01219300/527
(2/1 BANSGHAT)
|
0515002000NRG24290220240633311
|
08/03/2024
|
SUNITA DEVI
|
0515002WL041522
|
SUNITA DEVI
|
00089
|
CBIN0284556
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566473
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-001-01219300/2694
(2/1 BANSGHAT)
|
0515002000NRG24290220240633303
|
08/03/2024
|
Gita Devi
|
0515002WL041522
|
Gita Devi
|
00354
|
PUNB0086020
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566461
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-001-01219200/2663
(2/1 BANSGHAT)
|
0515002000NRG24290220240633296
|
08/03/2024
|
Ranju Devi
|
0515002WL041522
|
Ranju Devi
|
00354
|
PUNB0169400
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566466
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-001-01219300/3127
(2/1 BANSGHAT)
|
0515002000NRG24290220240633307
|
08/03/2024
|
Sarita devi
|
0515002WL041522
|
Sarita devi
|
00354
|
PUNB0169400
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566469
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-001-01219300/3156
(2/1 BANSGHAT)
|
0515002000NRG24290220240633309
|
08/03/2024
|
ASHA DEVI
|
0515002WL041522
|
ASHA DEVI
|
00354
|
PUNB0169400
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566467
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-001-01219300/580
(2/1 BANSGHAT)
|
0515002000NRG24290220240633312
|
08/03/2024
|
urmila devi
|
0515002WL041522
|
urmila devi
|
00354
|
PUNB0169400
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566468
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-001-01219300/3114
(2/1 BANSGHAT)
|
0515002000NRG24290220240633306
|
08/03/2024
|
Shrichandra Sah
|
0515002WL041522
|
Shrichandra Sah
|
00415
|
SBIN0002977
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566474
|
|
MR SHREECHADRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTIPUR
|
BH-15-002-001-01219300/3152
(2/1 BANSGHAT)
|
0515002000NRG24290220240633308
|
08/03/2024
|
LILAM DEVI
|
0515002WL041522
|
LILAM DEVI
|
00415
|
SBIN0002977
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566476
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-001-01219300/1779
(2/1 BANSGHAT)
|
0515002000NRG24290220240633299
|
08/03/2024
|
JYOTI DEVI
|
0515002WL041522
|
JYOTI DEVI
|
00415
|
SBIN0010335
|
1811
|
1811
|
Processed
|
16/04/2024
|
|
3041566475
|
|
JYOTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-001-01219300/198
(2/1 BANSGHAT)
|
0515002000NRG24290220240633300
|
08/03/2024
|
Devki Paswan
|
0515002WL041522
|
Devki Paswan
|
00538
|
CBIN0R10001
|
1811
|
1811
|
Processed
|
17/04/2024
|
|
3041566463
|
|
DEVKI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-001-01219300/2692
(2/1 BANSGHAT)
|
0515002000NRG24290220240633302
|
08/03/2024
|
Shobha Devi
|
0515002WL041522
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1584
|
1584
|
Processed
|
17/04/2024
|
|
3041566465
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MOTIPUR
|
BH-15-002-001-01219300/2699
(2/1 BANSGHAT)
|
0515002000NRG24290220240633305
|
08/03/2024
|
Manju Devi
|
0515002WL041522
|
Manju Devi
|
00538
|
CBIN0R10001
|
1584
|
1584
|
Processed
|
17/04/2024
|
|
3041566462
|
|
MANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-001-01219300/2698
(2/1 BANSGHAT)
|
0515002000NRG24290220240633304
|
08/03/2024
|
Gita Devi
|
0515002WL041522
|
Gita Devi
|
00666
|
IDFB0040101
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566464
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-001-01219300/448
(2/1 BANSGHAT)
|
0515002000NRG24290220240633310
|
08/03/2024
|
KIRAN DEVI
|
0515002WL041522
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566459
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTIPUR
|
BH-15-002-001-01219300/672
(2/1 BANSGHAT)
|
0515002000NRG24290220240633313
|
08/03/2024
|
fulmati devi
|
0515002WL041522
|
fulmati devi
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041566460
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30782
|
30782
|
|
|
|
|
|
|
|