|
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-15-002-025-01221000/2364
(2/25 MORSANDI)
|
0515002000NRG24140320240670797
|
16/03/2024
|
AMINDAR RAM
|
0515002WL043726
|
AMINDAR RAM
|
00045
|
BARB0MOHAMM
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554843
|
|
AMINDAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-025-01221000/2333
(2/25 MORSANDI)
|
0515002000NRG24140320240670783
|
16/03/2024
|
genalal ray
|
0515002WL043726
|
genalal ray
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554854
|
|
Mr. GENALAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOTIPUR
|
BH-15-002-025-01221000/2345
(2/25 MORSANDI)
|
0515002000NRG24140320240670785
|
16/03/2024
|
ARVIND RAY
|
0515002WL043726
|
ARVIND RAY
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554856
|
|
Mr. ARVIND RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOTIPUR
|
BH-15-002-025-01221000/2346
(2/25 MORSANDI)
|
0515002000NRG24140320240670786
|
16/03/2024
|
VIJAY RAY
|
0515002WL043726
|
VIJAY RAY
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554852
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTIPUR
|
BH-15-002-025-01221000/2351
(2/25 MORSANDI)
|
0515002000NRG24140320240670788
|
16/03/2024
|
RAM ISHWAR RAY
|
0515002WL043726
|
RAM ISHWAR RAY
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554855
|
|
Mr. RAM ISHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOTIPUR
|
BH-15-002-025-01221000/2352
(2/25 MORSANDI)
|
0515002000NRG24140320240670790
|
16/03/2024
|
SUNITA DEVI
|
0515002WL043726
|
SUNITA DEVI
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554858
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTIPUR
|
BH-15-002-025-01221000/2375
(2/25 MORSANDI)
|
0515002000NRG24140320240670800
|
16/03/2024
|
BIRENDRA KUMAR
|
0515002WL043726
|
BIRENDRA KUMAR
|
00089
|
CBIN0280024
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554857
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOTIPUR
|
BH-15-002-025-01221000/2376
(2/25 MORSANDI)
|
0515002000NRG24140320240670801
|
16/03/2024
|
VISHI RAY
|
0515002WL043726
|
VISHI RAY
|
00089
|
CBIN0280024
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039554848
|
|
Mr. VISHI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOTIPUR
|
BH-15-002-025-01221000/2378
(2/25 MORSANDI)
|
0515002000NRG24140320240670804
|
16/03/2024
|
KHUBLAL RAY
|
0515002WL043726
|
KHUBLAL RAY
|
00089
|
CBIN0280024
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039554844
|
|
CHULHIYADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-025-01221000/2357
(2/25 MORSANDI)
|
0515002000NRG24140320240670794
|
16/03/2024
|
SUNIL KUMAR
|
0515002WL043726
|
SUNIL KUMAR
|
00354
|
PUNB0169400
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554842
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-025-01221000/2290
(2/25 MORSANDI)
|
0515002000NRG24140320240670782
|
16/03/2024
|
vikash kumar
|
0515002WL043726
|
vikash kumar
|
00354
|
PUNB0304900
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554846
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-025-01221000/2358
(2/25 MORSANDI)
|
0515002000NRG24140320240670795
|
16/03/2024
|
RAGHVENDRA RAY
|
0515002WL043726
|
RAGHVENDRA RAY
|
00354
|
PUNB0304900
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554845
|
|
RAGHVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-025-01221000/2354
(2/25 MORSANDI)
|
0515002000NRG24140320240670792
|
16/03/2024
|
PRIYANKA KUMARI
|
0515002WL043726
|
PRIYANKA KUMARI
|
00415
|
SBIN0003001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554849
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-025-01221000/2352
(2/25 MORSANDI)
|
0515002000NRG24140320240670789
|
16/03/2024
|
BRIJ KISHOR RAY
|
0515002WL043726
|
BRIJ KISHOR RAY
|
00415
|
SBIN0007033
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554847
|
|
MR BRIJ KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-025-01221000/2356
(2/25 MORSANDI)
|
0515002000NRG24140320240670793
|
16/03/2024
|
RAKESH KUMAR
|
0515002WL043726
|
RAKESH KUMAR
|
00415
|
SBIN0010335
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554851
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-025-01221000/2362
(2/25 MORSANDI)
|
0515002000NRG24140320240670796
|
16/03/2024
|
SHATRUDHAN RAY
|
0515002WL043726
|
SHATRUDHAN RAY
|
00415
|
SBIN0010335
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554841
|
|
SHATRUGHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MOTIPUR
|
BH-15-002-025-01221000/2377
(2/25 MORSANDI)
|
0515002000NRG24140320240670802
|
16/03/2024
|
DAGAR RAY
|
0515002WL043726
|
DAGAR RAY
|
00415
|
SBIN0010335
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039554850
|
|
DANGAR RAY
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-025-01221000/2377
(2/25 MORSANDI)
|
0515002000NRG24140320240670803
|
16/03/2024
|
MAMTA DEVI
|
0515002WL043726
|
MAMTA DEVI
|
00415
|
SBIN0010335
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039554853
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
19
|
MOTIPUR
|
BH-15-002-025-01221000/2044
(2/25 MORSANDI)
|
0515002000NRG24140320240670781
|
16/03/2024
|
Devnath ray
|
0515002WL043726
|
Devnath ray
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554838
|
|
DEVNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIPUR
|
BH-15-002-025-01221000/2344
(2/25 MORSANDI)
|
0515002000NRG24140320240670784
|
16/03/2024
|
Munna Kumar
|
0515002WL043726
|
Munna Kumar
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554839
|
|
MUNNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MOTIPUR
|
BH-15-002-025-01221000/2353
(2/25 MORSANDI)
|
0515002000NRG24140320240670791
|
16/03/2024
|
RANJAN KUMAR
|
0515002WL043726
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554840
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOTIPUR
|
BH-15-002-025-01221000/2371
(2/25 MORSANDI)
|
0515002000NRG24140320240670799
|
16/03/2024
|
RAMLALIT RAY
|
0515002WL043726
|
RAMLALIT RAY
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554837
|
|
RAMLALIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
23
|
MOTIPUR
|
BH-15-002-025-01221000/2348
(2/25 MORSANDI)
|
0515002000NRG24140320240670787
|
16/03/2024
|
AJAY RAY
|
0515002WL043726
|
AJAY RAY
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554835
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTIPUR
|
BH-15-002-025-01221000/2368
(2/25 MORSANDI)
|
0515002000NRG24140320240670798
|
16/03/2024
|
SURESH KUMAR
|
0515002WL043726
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039554836
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|