|
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-15-002-024-01219800/2647
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302379
|
28/06/2023
|
Rambhu kumar
|
0515002WL011364
|
Rambhu kumar
|
00045
|
BARB0BALTHI
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433702
|
|
RAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-024-01219800/2549
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302363
|
28/06/2023
|
Kaushlendra Singh
|
0515002WL011364
|
Kaushlendra Singh
|
00078
|
CNRB0000258
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433689
|
|
KAUSHALENDRASINGHPRAKASHKUM
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-024-01219800/2608
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302371
|
28/06/2023
|
Vikash Kumar
|
0515002WL011364
|
Vikash Kumar
|
00078
|
CNRB0003682
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433703
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-024-01219700/90
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302352
|
28/06/2023
|
JAGDISH MAHATO
|
0515002WL011364
|
JAGDISH MAHATO
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433697
|
|
JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIPUR
|
BH-15-002-024-01219800/120
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302358
|
28/06/2023
|
SHIV MAHATO
|
0515002WL011364
|
SHIV MAHATO
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433692
|
|
Shiv Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOTIPUR
|
BH-15-002-024-01219800/1732
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302362
|
28/06/2023
|
ANITA DEVI
|
0515002WL011364
|
ANITA DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433696
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-024-01219800/2599
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302365
|
28/06/2023
|
ANIL KUMAR
|
0515002WL011364
|
ANIL KUMAR
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433694
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-024-01219800/2601
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302366
|
28/06/2023
|
RAJDEV RAM
|
0515002WL011364
|
RAJDEV RAM
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433695
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-024-01219800/2616
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302373
|
28/06/2023
|
niraj kumar
|
0515002WL011364
|
niraj kumar
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433698
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-024-01219800/52
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302382
|
28/06/2023
|
devi charan ram
|
0515002WL011364
|
devi charan ram
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433693
|
|
DEVICHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-024-01219900/26
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302390
|
28/06/2023
|
Vishun Devi Manjhi
|
0515002WL011364
|
Vishun Devi Manjhi
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433699
|
|
BISHUN DEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-024-01219800/2603
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302367
|
28/06/2023
|
Nan Lal Ray
|
0515002WL011364
|
Nan Lal Ray
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433690
|
|
MR NAND LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-024-01219800/2603
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302368
|
28/06/2023
|
Urmila Devi
|
0515002WL011364
|
Urmila Devi
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433691
|
|
MR NAND LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-024-01219800/2605
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302369
|
28/06/2023
|
Manjay Kumar
|
0515002WL011364
|
Manjay Kumar
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433704
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTIPUR
|
BH-15-002-024-01219900/451
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302395
|
28/06/2023
|
Bhagirath ram
|
0515002WL011364
|
Bhagirath ram
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433700
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-024-01219900/451
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302396
|
28/06/2023
|
kanti devi
|
0515002WL011364
|
kanti devi
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433701
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-024-01219800/896
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24270620230302386
|
28/06/2023
|
Rakesh kumar
|
0515002WL011364
|
Rakesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966433688
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|