|
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-15-002-028-01215400/4172
(2/28 PAKRI)
|
0515002000NRG24060720230367868
|
06/07/2023
|
soni devi
|
0515002WL013805
|
soni devi
|
00045
|
BARB0KALMUZ
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858325
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-028-01215400/4163
(2/28 PAKRI)
|
0515002000NRG24060720230367865
|
06/07/2023
|
Om prakash kumar
|
0515002WL013805
|
Om prakash kumar
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858316
|
|
OM PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MOTIPUR
|
BH-15-002-028-01215400/4181
(2/28 PAKRI)
|
0515002000NRG24060720230367869
|
06/07/2023
|
rajmati kuwar
|
0515002WL013805
|
rajmati kuwar
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858317
|
|
RAJMATI KUMWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-028-01215300/4404
(2/28 PAKRI)
|
0515002000NRG24060720230367857
|
06/07/2023
|
musafir ali
|
0515002WL013805
|
musafir ali
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858323
|
|
Mosafir Ali
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-028-01215400/2940
(2/28 PAKRI)
|
0515002000NRG24060720230367863
|
06/07/2023
|
chandan singh chandel
|
0515002WL013805
|
chandan singh chandel
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858324
|
|
CHANDAN SINGH CHANDEL
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-028-01215400/2941
(2/28 PAKRI)
|
0515002000NRG24060720230367864
|
06/07/2023
|
gunja devi
|
0515002WL013805
|
gunja devi
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858322
|
|
Gunja Devi
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-028-01215400/713
(2/28 PAKRI)
|
0515002000NRG24060720230367874
|
06/07/2023
|
anita das
|
0515002WL013805
|
anita das
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858321
|
|
Anita Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-028-01215400/4183
(2/28 PAKRI)
|
0515002000NRG24060720230367870
|
06/07/2023
|
BABLU KUMAR
|
0515002WL013805
|
BABLU KUMAR
|
00045
|
BARB0ZERMUZ
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858326
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-028-01215400/1913
(2/28 PAKRI)
|
0515002000NRG24060720230367860
|
06/07/2023
|
raja kumar das
|
0515002WL013805
|
raja kumar das
|
00048
|
BKID0005762
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858327
|
|
RAJA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-028-01215300/4402
(2/28 PAKRI)
|
0515002000NRG24060720230367856
|
06/07/2023
|
mohamad mutaj
|
0515002WL013805
|
mohamad mutaj
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858318
|
|
MR MD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTIPUR
|
BH-15-002-028-01215400/4164
(2/28 PAKRI)
|
0515002000NRG24060720230367866
|
06/07/2023
|
Jayprakash kumar
|
0515002WL013805
|
Jayprakash kumar
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858319
|
|
JAY PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-028-01215300/4406
(2/28 PAKRI)
|
0515002000NRG24060720230367858
|
06/07/2023
|
braj kishor kumar
|
0515002WL013805
|
braj kishor kumar
|
00415
|
SBIN0016777
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858320
|
|
BRAJ KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-028-01215300/1035
(2/28 PAKRI)
|
0515002000NRG24060720230367854
|
06/07/2023
|
anguri bibi
|
0515002WL013805
|
anguri bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858313
|
|
Anguri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTIPUR
|
BH-15-002-028-01215300/1035
(2/28 PAKRI)
|
0515002000NRG24060720230367853
|
06/07/2023
|
md firoj
|
0515002WL013805
|
md firoj
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858312
|
|
MD FIROJ S/O MD SHAMSHER
|
BANK OF INDIA(508505)
|
|
15
|
MOTIPUR
|
BH-15-002-028-01215400/1913
(2/28 PAKRI)
|
0515002000NRG24060720230367859
|
06/07/2023
|
Rambha Devi
|
0515002WL013805
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858310
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MOTIPUR
|
BH-15-002-028-01215400/2035
(2/28 PAKRI)
|
0515002000NRG24060720230367862
|
06/07/2023
|
pintu kumar singh
|
0515002WL013805
|
pintu kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858308
|
|
PINTU KUMAR SINGH SO SHATRUDHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOTIPUR
|
BH-15-002-028-01215400/4169
(2/28 PAKRI)
|
0515002000NRG24060720230367867
|
06/07/2023
|
jitendra das
|
0515002WL013805
|
jitendra das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858314
|
|
Jitendra Das
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-028-01215400/4188
(2/28 PAKRI)
|
0515002000NRG24060720230367871
|
06/07/2023
|
bedami devi
|
0515002WL013805
|
bedami devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858315
|
|
BEDAMI DEVI WO RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MOTIPUR
|
BH-15-002-028-01215400/551
(2/28 PAKRI)
|
0515002000NRG24060720230367872
|
06/07/2023
|
Rajiv Kumar Singh
|
0515002WL013805
|
Rajiv Kumar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858309
|
|
RAJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-028-01215400/713
(2/28 PAKRI)
|
0515002000NRG24060720230367873
|
06/07/2023
|
Prashant Kumar Das
|
0515002WL013805
|
Prashant Kumar Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858311
|
|
PRASANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-028-01215300/4397
(2/28 PAKRI)
|
0515002000NRG24060720230367855
|
06/07/2023
|
shivmalti devi
|
0515002WL013805
|
shivmalti devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962858328
|
|
SHIV MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Bank of Baroda
|
BARB0KALMUZ
|
KALAMBAGH CHOWK
|
2736
|
|
2
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Bank of Baroda
|
BARB0MOHAMM
|
MOHAMMADPUR, BIHAR
|
5472
|
|
3
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Bank of Baroda
|
BARB0PANCHR
|
PANCHRUKHI, Bihar
|
10944
|
|
4
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Bank of Baroda
|
BARB0ZERMUZ
|
Akharaghat Road Zeromile
|
2736
|
|
5
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Bank of India
|
BKID0005762
|
MOTIPUR (MUZAFFARPUR)
|
2736
|
|
6
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
State Bank of India
|
SBIN0010335
|
MOTIPUR
|
5472
|
|
7
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
State Bank of India
|
SBIN0016777
|
Devariya
|
2736
|
|
8
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
?????
|
5472
|
|
9
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Jasauli
|
8208
|
|
10
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank,
|
8208
|
|
11
|
MOTIPUR
|
BH0515002_060723APB_FTO_369625
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|