|
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-15-002-010-01220560/2926
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549024
|
29/01/2024
|
Upendra Kumar
|
0515002WL037225
|
Upendra Kumar
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353629
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-010-01220550/3007
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549016
|
29/01/2024
|
Sandeep Kumar
|
0515002WL037225
|
Sandeep Kumar
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353641
|
|
SANDEEP KUMAR SO PAR
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-010-01220550/3007
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549017
|
29/01/2024
|
Sonam singh
|
0515002WL037225
|
Sonam singh
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353643
|
|
SONAM SINGH WOSANDEE
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-010-01220550/310
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549019
|
29/01/2024
|
Arun Kumar
|
0515002WL037225
|
Arun Kumar
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353640
|
|
ARUN KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIPUR
|
BH-15-002-010-01220560/2844
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549023
|
29/01/2024
|
sonu kumar
|
0515002WL037225
|
sonu kumar
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353639
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIPUR
|
BH-15-002-010-01220560/2933
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549025
|
29/01/2024
|
Amrendra Kumar Singh
|
0515002WL037225
|
Amrendra Kumar Singh
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353642
|
|
AMRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-010-01220550/2394
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549009
|
29/01/2024
|
Rajdev Singh
|
0515002WL037225
|
Rajdev Singh
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353646
|
|
RAJADEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOTIPUR
|
BH-15-002-010-01220550/2922
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549014
|
29/01/2024
|
Munna Kumar
|
0515002WL037225
|
Munna Kumar
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353645
|
|
MUNNA KUMAR S/O LAL BABU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MOTIPUR
|
BH-15-002-010-01220560/2953
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549026
|
29/01/2024
|
Rajesh Kumar
|
0515002WL037225
|
Rajesh Kumar
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353644
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOTIPUR
|
BH-15-002-010-01220560/2957
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549027
|
29/01/2024
|
SANJEET KUMAR
|
0515002WL037225
|
SANJEET KUMAR
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353647
|
|
SANJEETT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-010-01220550/2890
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549012
|
29/01/2024
|
Rohit Kumar
|
0515002WL037225
|
Rohit Kumar
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353638
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-010-01220550/2885
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549011
|
29/01/2024
|
Rahul Kumar
|
0515002WL037225
|
Rahul Kumar
|
00354
|
PUNB0163700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353628
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-010-01220550/1133
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549007
|
29/01/2024
|
Ramswaroop paswan
|
0515002WL037225
|
Ramswaroop paswan
|
00354
|
PUNB0304900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353631
|
|
RAM SWARUP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTIPUR
|
BH-15-002-010-01220550/309
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549018
|
29/01/2024
|
ranjan kumar
|
0515002WL037225
|
ranjan kumar
|
00354
|
PUNB0304900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353630
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIPUR
|
BH-15-002-010-01220550/842
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549021
|
29/01/2024
|
Nawal kishor singh
|
0515002WL037225
|
Nawal kishor singh
|
00354
|
PUNB0304900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353632
|
|
NAWAL KISHOR SINGH SO-PARAMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-010-01220550/849
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549022
|
29/01/2024
|
Shailendra Kumar
|
0515002WL037225
|
Shailendra Kumar
|
00415
|
SBIN0004603
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353635
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-010-01220550/2881
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549010
|
29/01/2024
|
Gulshan Kumar
|
0515002WL037225
|
Gulshan Kumar
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353636
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-010-01220550/2894
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549013
|
29/01/2024
|
Pointy Kumar Singh
|
0515002WL037225
|
Pointy Kumar Singh
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353637
|
|
MRS PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-010-01220550/2939
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549015
|
29/01/2024
|
Gayatri Devi
|
0515002WL037225
|
Gayatri Devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353633
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-010-01220550/3194
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549020
|
29/01/2024
|
Baban Singh
|
0515002WL037225
|
Baban Singh
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353634
|
|
BABAN SINGH S/O MUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-010-01220550/1533
(2/10 BARIYARPUR WEST)
|
0515002000NRG24270120240549008
|
29/01/2024
|
Kishori paswan
|
0515002WL037225
|
Kishori paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151353627
|
|
KISHORI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|