|
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-15-002-001-01219300/2685
(2/1 BANSGHAT)
|
0515002000NRG24080620230187198
|
09/06/2023
|
Rupi Devi
|
0515002WL007612
|
Rupi Devi
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993719
|
|
Mrs. RUPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOTIPUR
|
BH-15-002-001-01219400/1107
(2/1 BANSGHAT)
|
0515002000NRG24080620230187199
|
09/06/2023
|
RAVINDRA SINGH
|
0515002WL007612
|
RAVINDRA SINGH
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993725
|
|
Mr. RAVINDRA NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOTIPUR
|
BH-15-002-001-01219400/917
(2/1 BANSGHAT)
|
0515002000NRG24080620230187200
|
09/06/2023
|
Pramod Kumar
|
0515002WL007612
|
Pramod Kumar
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993720
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOTIPUR
|
BH-15-002-001-01219500/2727
(2/1 BANSGHAT)
|
0515002000NRG24080620230187201
|
09/06/2023
|
MAMTA RANI
|
0515002WL007612
|
MAMTA RANI
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993721
|
|
Mrs. MAMTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOTIPUR
|
BH-15-002-001-01219500/2729
(2/1 BANSGHAT)
|
0515002000NRG24080620230187202
|
09/06/2023
|
AMRESH KUMAR
|
0515002WL007612
|
AMRESH KUMAR
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993722
|
|
Mr. AMRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOTIPUR
|
BH-15-002-001-01219500/2730
(2/1 BANSGHAT)
|
0515002000NRG24080620230187203
|
09/06/2023
|
SHILA DEVI
|
0515002WL007612
|
SHILA DEVI
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993717
|
|
Ms. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOTIPUR
|
BH-15-002-001-01219500/305
(2/1 BANSGHAT)
|
0515002000NRG24080620230187207
|
09/06/2023
|
navin mahto
|
0515002WL007612
|
navin mahto
|
00089
|
CBIN0284556
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993726
|
|
NAVIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTIPUR
|
BH-15-002-001-01219500/359
(2/1 BANSGHAT)
|
0515002000NRG24080620230187210
|
09/06/2023
|
SUNAINA DEVI
|
0515002WL007612
|
SUNAINA DEVI
|
00089
|
CBIN0284556
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541993716
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-001-01219500/49
(2/1 BANSGHAT)
|
0515002000NRG24080620230187211
|
09/06/2023
|
GEETA DEVI
|
0515002WL007612
|
GEETA DEVI
|
00089
|
CBIN0284556
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541993718
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-001-01219500/2733
(2/1 BANSGHAT)
|
0515002000NRG24080620230187206
|
09/06/2023
|
MANJU DEVI
|
0515002WL007612
|
MANJU DEVI
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993727
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-001-01219500/2731
(2/1 BANSGHAT)
|
0515002000NRG24080620230187204
|
09/06/2023
|
PRIYANKA DEVI
|
0515002WL007612
|
PRIYANKA DEVI
|
00415
|
SBIN0002977
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993724
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOTIPUR
|
BH-15-002-001-01219500/2732
(2/1 BANSGHAT)
|
0515002000NRG24080620230187205
|
09/06/2023
|
NIRAJ KUMAR
|
0515002WL007612
|
NIRAJ KUMAR
|
00415
|
SBIN0002977
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993723
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-001-01219500/32
(2/1 BANSGHAT)
|
0515002000NRG24080620230187208
|
09/06/2023
|
MOTILAL BAITHA
|
0515002WL007612
|
MOTILAL BAITHA
|
00415
|
SBIN0002977
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541993715
|
|
MR MOTILAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-001-01219500/355
(2/1 BANSGHAT)
|
0515002000NRG24080620230187209
|
09/06/2023
|
RAJKARN MAHTO
|
0515002WL007612
|
RAJKARN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541993728
|
|
Mr. RAJ KARAN MAHTO AND SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|