|
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-15-002-003-01220513/1230
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694403
|
25/03/2024
|
omprakash sah
|
0515002WL044814
|
omprakash sah
|
00045
|
BARB0MOHAMM
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179254
|
|
Omprakash Sah
|
IDFC BANK LIMITED(608117)
|
|
2
|
MOTIPUR
|
BH-15-002-003-01220513/330
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694414
|
25/03/2024
|
punit ram
|
0515002WL044814
|
punit ram
|
00045
|
BARB0MOHAMM
|
2915
|
2915
|
Rejected
|
16/04/2024
|
|
3042179251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-003-01220513/545
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694423
|
25/03/2024
|
jalsiya devi
|
0515002WL044814
|
jalsiya devi
|
00045
|
BARB0MOHAMM
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179250
|
|
MRS LALMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-003-01220513/1044
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694402
|
25/03/2024
|
PANWA DEVI
|
0515002WL044814
|
PANWA DEVI
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179271
|
|
PANVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOTIPUR
|
BH-15-002-003-01220513/1237
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694405
|
25/03/2024
|
resham devi
|
0515002WL044814
|
resham devi
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179272
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIPUR
|
BH-15-002-003-01220513/149
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694408
|
25/03/2024
|
BHAIRO PANDIT
|
0515002WL044814
|
BHAIRO PANDIT
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179269
|
|
BHAIRO PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
MOTIPUR
|
BH-15-002-003-01220513/187
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694409
|
25/03/2024
|
KISHORI SAH
|
0515002WL044814
|
KISHORI SAH
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179259
|
|
KISHOR SHAH S/O DHANESAR SHAH
|
BANK OF INDIA(508505)
|
|
8
|
MOTIPUR
|
BH-15-002-003-01220513/291
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694411
|
25/03/2024
|
ARJUN SINGH
|
0515002WL044814
|
ARJUN SINGH
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179267
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOTIPUR
|
BH-15-002-003-01220513/354
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694417
|
25/03/2024
|
AKHATRI KHATUN
|
0515002WL044814
|
AKHATRI KHATUN
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179268
|
|
AKHATARI KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
MOTIPUR
|
BH-15-002-003-01220513/379
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694418
|
25/03/2024
|
DHARMENDRA SAH
|
0515002WL044814
|
DHARMENDRA SAH
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179252
|
|
DHARMENDRA SAH
|
BANK OF INDIA(508505)
|
|
11
|
MOTIPUR
|
BH-15-002-003-01220513/66
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694424
|
25/03/2024
|
BALKESHI DEVI
|
0515002WL044814
|
BALKESHI DEVI
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179270
|
|
VALAKESIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MOTIPUR
|
BH-15-002-003-01220513/97
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694427
|
25/03/2024
|
BALIRAM RAY
|
0515002WL044814
|
BALIRAM RAY
|
00048
|
BKID0005762
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179266
|
|
BALIRAMRAI SUDAMIYADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26235
|
26235
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-003-01220513/1248
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694407
|
25/03/2024
|
ajit kumar
|
0515002WL044814
|
ajit kumar
|
00354
|
PUNB0304900
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179255
|
|
AJIT KUMAR SO RAJENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOTIPUR
|
BH-15-002-003-01220513/317
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694413
|
25/03/2024
|
surendra sahni
|
0515002WL044814
|
surendra sahni
|
00354
|
PUNB0304900
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179257
|
|
SURENDRA SAHANI SO-DHANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIPUR
|
BH-15-002-003-01220513/334
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694415
|
25/03/2024
|
shatrudhan singh
|
0515002WL044814
|
shatrudhan singh
|
00354
|
PUNB0304900
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179265
|
|
SHATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-003-01220513/1246
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694406
|
25/03/2024
|
rinku devi
|
0515002WL044814
|
rinku devi
|
00415
|
SBIN0008176
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179258
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTIPUR
|
BH-15-002-003-01220513/311
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694412
|
25/03/2024
|
Jamun rajak
|
0515002WL044814
|
Jamun rajak
|
00415
|
SBIN0008176
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179263
|
|
Jamun Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOTIPUR
|
BH-15-002-003-01220513/341
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694416
|
25/03/2024
|
ashok kumar ram
|
0515002WL044814
|
ashok kumar ram
|
00415
|
SBIN0008176
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179256
|
|
MR ASHOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-003-01220513/4952
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694420
|
25/03/2024
|
CHANDANI DEVI
|
0515002WL044814
|
CHANDANI DEVI
|
00415
|
SBIN0008176
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179260
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-003-01220513/4966
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694422
|
25/03/2024
|
RAM EKBAL PANDIT
|
0515002WL044814
|
RAM EKBAL PANDIT
|
00415
|
SBIN0008176
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179262
|
|
MR RAMEKABAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-003-01220513/1236
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694404
|
25/03/2024
|
santlal kumar
|
0515002WL044814
|
santlal kumar
|
00415
|
SBIN0010335
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179253
|
|
MR SANTLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-003-01220513/4941
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694419
|
25/03/2024
|
SANJEET PRASAD
|
0515002WL044814
|
SANJEET PRASAD
|
00415
|
SBIN0010335
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179261
|
|
Sanjeet Prasad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
23
|
MOTIPUR
|
BH-15-002-003-01220513/28
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694410
|
25/03/2024
|
mahar ram
|
0515002WL044814
|
mahar ram
|
00666
|
IDFB0040101
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179248
|
|
Mangar Ram
|
IDFC BANK LIMITED(608117)
|
|
24
|
MOTIPUR
|
BH-15-002-003-01220513/766
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694425
|
25/03/2024
|
ajamuddin anshari
|
0515002WL044814
|
ajamuddin anshari
|
00666
|
IDFB0040101
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179247
|
|
Ajamuddin Ansari
|
IDFC BANK LIMITED(608117)
|
|
25
|
MOTIPUR
|
BH-15-002-003-01220513/844
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694426
|
25/03/2024
|
ful mohammad
|
0515002WL044814
|
ful mohammad
|
00666
|
IDFB0040101
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179246
|
|
Ful Mohammad
|
IDFC BANK LIMITED(608117)
|
|
26
|
MOTIPUR
|
BH-15-002-003-01220515/1287
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694429
|
25/03/2024
|
dilip kumar sahni
|
0515002WL044814
|
dilip kumar sahni
|
00666
|
IDFB0040101
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179249
|
|
Dilip Kumar Sahni
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-003-01220514/1260
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694428
|
25/03/2024
|
anil kumar
|
0515002WL044814
|
anil kumar
|
00688
|
FINO0001325
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179264
|
|
anil kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-003-01220513/4960
(2/3 BARIARPUR NORTH)
|
0515002000NRG24230320240694421
|
25/03/2024
|
Sangita Devi
|
0515002WL044814
|
Sangita Devi
|
00691
|
IPOS0000001
|
2915
|
2915
|
Processed
|
16/04/2024
|
|
3042179245
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81620
|
81620
|
|
|
|
|
|
|
|