|
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-15-002-029-01218200/477
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484275
|
20/12/2023
|
chandeshwar ram
|
0515002WL032571
|
chandeshwar ram
|
00045
|
BARB0BALTHI
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998616
|
|
CHANDESHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217500/2048
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484254
|
20/12/2023
|
manoj kumar
|
0515002WL032571
|
manoj kumar
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998623
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-029-01217500/1822
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484250
|
20/12/2023
|
radhika devi
|
0515002WL032571
|
radhika devi
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998656
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-029-01217500/1618
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484244
|
20/12/2023
|
nepali pandit
|
0515002WL032571
|
nepali pandit
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998635
|
|
NEPALI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIPUR
|
BH-15-002-029-01217500/1620
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484245
|
20/12/2023
|
badrinath pandit
|
0515002WL032571
|
badrinath pandit
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998630
|
|
BADRI PANDIT SO-JODHA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIPUR
|
BH-15-002-029-01217500/1797
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484247
|
20/12/2023
|
Sunita Devi
|
0515002WL032571
|
Sunita Devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998632
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-029-01217500/1800
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484248
|
20/12/2023
|
Lakshmi Devi
|
0515002WL032571
|
Lakshmi Devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998633
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-029-01217500/2256
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484256
|
20/12/2023
|
Raj kumar
|
0515002WL032571
|
Raj kumar
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998645
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIPUR
|
BH-15-002-029-01217500/499
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484259
|
20/12/2023
|
KEDAR SAH
|
0515002WL032571
|
KEDAR SAH
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998636
|
|
KEDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-029-01218000/1476
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484261
|
20/12/2023
|
khatija bibi
|
0515002WL032571
|
khatija bibi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998659
|
|
KHATIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-029-01218000/1492
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484262
|
20/12/2023
|
sakik bibi
|
0515002WL032571
|
sakik bibi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998625
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-029-01218000/1953
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484265
|
20/12/2023
|
Husena Khatoon
|
0515002WL032571
|
Husena Khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998646
|
|
HUSENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOTIPUR
|
BH-15-002-029-01218000/1967
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484266
|
20/12/2023
|
sunjeet kumar
|
0515002WL032571
|
sunjeet kumar
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998629
|
|
SUNJIT KUMAR SO-PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOTIPUR
|
BH-15-002-029-01218000/440
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484267
|
20/12/2023
|
Prabha Devi
|
0515002WL032571
|
Prabha Devi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998658
|
|
PRABHA DEVI WO-DADAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIPUR
|
BH-15-002-029-01218200/2277
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484270
|
20/12/2023
|
koshilya Devi
|
0515002WL032571
|
koshilya Devi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998626
|
|
KOSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOTIPUR
|
BH-15-002-029-01218200/2509
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484272
|
20/12/2023
|
Anju Devi
|
0515002WL032571
|
Anju Devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998631
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOTIPUR
|
BH-15-002-029-01218200/2510
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484273
|
20/12/2023
|
Shudari Devi
|
0515002WL032571
|
Shudari Devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998628
|
|
SHUDARI DEVI W/O-CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOTIPUR
|
BH-15-002-029-01218200/2516
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484274
|
20/12/2023
|
ASHA DEVI
|
0515002WL032571
|
ASHA DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998627
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
19
|
MOTIPUR
|
BH-15-002-029-01218400/2019
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484280
|
20/12/2023
|
sita devi
|
0515002WL032571
|
sita devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998634
|
|
SITA DEVI WO GANGESHWAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MOTIPUR
|
BH-15-002-029-01218400/2035
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484282
|
20/12/2023
|
Shobha Devi
|
0515002WL032571
|
Shobha Devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998638
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOTIPUR
|
BH-15-002-029-01218400/2080
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484283
|
20/12/2023
|
vikash kumar
|
0515002WL032571
|
vikash kumar
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998644
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOTIPUR
|
BH-15-002-029-01218400/2094
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484285
|
20/12/2023
|
khushbu devi
|
0515002WL032571
|
khushbu devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998657
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOTIPUR
|
BH-15-002-029-01218400/2253
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484286
|
20/12/2023
|
SITA DEVI
|
0515002WL032571
|
SITA DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998637
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MOTIPUR
|
BH-15-002-029-01218400/2517
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484287
|
20/12/2023
|
Neha Kumari
|
0515002WL032571
|
Neha Kumari
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998624
|
|
Neha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOTIPUR
|
BH-15-002-029-01218400/366-A
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484288
|
20/12/2023
|
Gangeshwar Chaudhary
|
0515002WL032571
|
Gangeshwar Chaudhary
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998647
|
|
GANGESHWAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-029-01217500/1804
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484249
|
20/12/2023
|
Radhika Devi
|
0515002WL032571
|
Radhika Devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998651
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOTIPUR
|
BH-15-002-029-01217500/2010
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484252
|
20/12/2023
|
munni devi
|
0515002WL032571
|
munni devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998621
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-029-01217500/2036
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484253
|
20/12/2023
|
yadavlal sah
|
0515002WL032571
|
yadavlal sah
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998618
|
|
MR YADAVLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-029-01217500/2263
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484257
|
20/12/2023
|
Pinki devi
|
0515002WL032571
|
Pinki devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998619
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIPUR
|
BH-15-002-029-01217500/2518
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484258
|
20/12/2023
|
munni devi
|
0515002WL032571
|
munni devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998617
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-029-01217500/999
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484260
|
20/12/2023
|
jaleshwar sah
|
0515002WL032571
|
jaleshwar sah
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998620
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTIPUR
|
BH-15-002-029-01218000/1762
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484263
|
20/12/2023
|
Sohana Khatoon
|
0515002WL032571
|
Sohana Khatoon
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998652
|
|
MRS SOHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTIPUR
|
BH-15-002-029-01218000/1794
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484264
|
20/12/2023
|
Meera Devi
|
0515002WL032571
|
Meera Devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998654
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTIPUR
|
BH-15-002-029-01218000/603
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484268
|
20/12/2023
|
RAJKUMARI DEVI
|
0515002WL032571
|
RAJKUMARI DEVI
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998655
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
35
|
MOTIPUR
|
BH-15-002-029-01218000/614
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484269
|
20/12/2023
|
ramiya devi
|
0515002WL032571
|
ramiya devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998653
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTIPUR
|
BH-15-002-029-01218400/2034
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484281
|
20/12/2023
|
awdhesh chaudhary
|
0515002WL032571
|
awdhesh chaudhary
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998622
|
|
AWDHESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
37
|
MOTIPUR
|
BH-15-002-029-01217500/1753
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484246
|
20/12/2023
|
Mintu Devi
|
0515002WL032571
|
Mintu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998642
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOTIPUR
|
BH-15-002-029-01217500/2009
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484251
|
20/12/2023
|
rinku devi
|
0515002WL032571
|
rinku devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998650
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOTIPUR
|
BH-15-002-029-01217500/2096
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484255
|
20/12/2023
|
MANJU DEVI
|
0515002WL032571
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998643
|
|
TETRI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MOTIPUR
|
BH-15-002-029-01218200/2278
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484271
|
20/12/2023
|
Mukhi Devi
|
0515002WL032571
|
Mukhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522998649
|
|
MUKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MOTIPUR
|
BH-15-002-029-01218200/574
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484276
|
20/12/2023
|
asha devi
|
0515002WL032571
|
asha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998641
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MOTIPUR
|
BH-15-002-029-01218400/1824
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484277
|
20/12/2023
|
Puspa Devi
|
0515002WL032571
|
Puspa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998648
|
|
Pushapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOTIPUR
|
BH-15-002-029-01218400/1983
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484278
|
20/12/2023
|
rekha devi
|
0515002WL032571
|
rekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998640
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MOTIPUR
|
BH-15-002-029-01218400/1994
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484279
|
20/12/2023
|
rajesh chaudhary
|
0515002WL032571
|
rajesh chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998615
|
|
RAJESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOTIPUR
|
BH-15-002-029-01218400/2088
(2/29 PARSAUNINATH)
|
0515002000NRG24191220230484284
|
20/12/2023
|
munni devi
|
0515002WL032571
|
munni devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522998639
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|