|
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-15-002-004-01225000/2816
(2/4 FATEHA)
|
0515002000NRG24240620230286918
|
24/06/2023
|
MUKESH MAHTO
|
0515002WL010850
|
MUKESH MAHTO
|
00032
|
UTIB0001377
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523130
|
|
MUKESH MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225100/2808
(2/4 FATEHA)
|
0515002000NRG24240620230286928
|
24/06/2023
|
JITENDRA KUMAR BAITHA
|
0515002WL010850
|
JITENDRA KUMAR BAITHA
|
00045
|
BARB0MUZAFF
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523128
|
|
JITENDRA KUMAR BAITHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-004-01224900/2694
(2/4 FATEHA)
|
0515002000NRG24240620230286888
|
24/06/2023
|
jaynarayan mahto
|
0515002WL010850
|
jaynarayan mahto
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523115
|
|
JAINARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MOTIPUR
|
BH-15-002-004-01224900/2711
(2/4 FATEHA)
|
0515002000NRG24240620230286893
|
24/06/2023
|
SHANTI DEVI
|
0515002WL010850
|
SHANTI DEVI
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523116
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-004-01224900/2701
(2/4 FATEHA)
|
0515002000NRG24240620230286892
|
24/06/2023
|
geeta devi
|
0515002WL010850
|
geeta devi
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523123
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTIPUR
|
BH-15-002-004-01224900/2712
(2/4 FATEHA)
|
0515002000NRG24240620230286894
|
24/06/2023
|
MINA DEVI
|
0515002WL010850
|
MINA DEVI
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523119
|
|
SATYANARAYAN MAHTO AND GATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MOTIPUR
|
BH-15-002-004-01224900/2855
(2/4 FATEHA)
|
0515002000NRG24240620230286896
|
24/06/2023
|
KIRAN DEVI
|
0515002WL010850
|
KIRAN DEVI
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523125
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-004-01224900/1542
(2/4 FATEHA)
|
0515002000NRG24240620230286885
|
24/06/2023
|
GUDDU KUMAR
|
0515002WL010850
|
GUDDU KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523117
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MOTIPUR
|
BH-15-002-004-01224900/2692
(2/4 FATEHA)
|
0515002000NRG24240620230286887
|
24/06/2023
|
soni kumari das
|
0515002WL010850
|
soni kumari das
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523124
|
|
MR SONI KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-004-01224900/345
(2/4 FATEHA)
|
0515002000NRG24240620230286899
|
24/06/2023
|
jaggu das
|
0515002WL010850
|
jaggu das
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523118
|
|
MR JAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTIPUR
|
BH-15-002-004-01224900/772
(2/4 FATEHA)
|
0515002000NRG24240620230286901
|
24/06/2023
|
SHER PANDIT
|
0515002WL010850
|
SHER PANDIT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523121
|
|
MR SHER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-004-01225000/2660
(2/4 FATEHA)
|
0515002000NRG24240620230286907
|
24/06/2023
|
BINITA KUMARI
|
0515002WL010850
|
BINITA KUMARI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523120
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-004-01225000/2718
(2/4 FATEHA)
|
0515002000NRG24240620230286913
|
24/06/2023
|
SHARDA KUMARI
|
0515002WL010850
|
SHARDA KUMARI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523126
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-004-01225000/2842
(2/4 FATEHA)
|
0515002000NRG24240620230286921
|
24/06/2023
|
AMINA BEGAM
|
0515002WL010850
|
AMINA BEGAM
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523122
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-004-01224900/2690
(2/4 FATEHA)
|
0515002000NRG24240620230286886
|
24/06/2023
|
BABITA DEVI
|
0515002WL010850
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523112
|
|
BABITA DEVI W O MUKESH PANDIT
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-004-01224900/2834
(2/4 FATEHA)
|
0515002000NRG24240620230286895
|
24/06/2023
|
RENU DEVI
|
0515002WL010850
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523105
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MOTIPUR
|
BH-15-002-004-01224900/335
(2/4 FATEHA)
|
0515002000NRG24240620230286897
|
24/06/2023
|
manju das
|
0515002WL010850
|
manju das
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523111
|
|
MANJU DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MOTIPUR
|
BH-15-002-004-01224900/340
(2/4 FATEHA)
|
0515002000NRG24240620230286898
|
24/06/2023
|
Aysha Khatoon
|
0515002WL010850
|
Aysha Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523106
|
|
AISHA KHATOON
|
INDUSIND BANK(607189)
|
|
19
|
MOTIPUR
|
BH-15-002-004-01224900/358
(2/4 FATEHA)
|
0515002000NRG24240620230286900
|
24/06/2023
|
SHANTI DEVI
|
0515002WL010850
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523101
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MOTIPUR
|
BH-15-002-004-01225000/2038
(2/4 FATEHA)
|
0515002000NRG24240620230286903
|
24/06/2023
|
sumintra devi
|
0515002WL010850
|
sumintra devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523114
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTIPUR
|
BH-15-002-004-01225000/208
(2/4 FATEHA)
|
0515002000NRG24240620230286905
|
24/06/2023
|
shanichari devi
|
0515002WL010850
|
shanichari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523098
|
|
SANICHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MOTIPUR
|
BH-15-002-004-01225000/2204
(2/4 FATEHA)
|
0515002000NRG24240620230286906
|
24/06/2023
|
ASMA KHATOON
|
0515002WL010850
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523133
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOTIPUR
|
BH-15-002-004-01225000/2663
(2/4 FATEHA)
|
0515002000NRG24240620230286908
|
24/06/2023
|
RAM KALI DEVI
|
0515002WL010850
|
RAM KALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523099
|
|
RamKaliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MOTIPUR
|
BH-15-002-004-01225000/2686
(2/4 FATEHA)
|
0515002000NRG24240620230286910
|
24/06/2023
|
JAGO DEVI
|
0515002WL010850
|
JAGO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523100
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTIPUR
|
BH-15-002-004-01225000/2687
(2/4 FATEHA)
|
0515002000NRG24240620230286911
|
24/06/2023
|
SHARADA DEVI
|
0515002WL010850
|
SHARADA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523110
|
|
Sharada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTIPUR
|
BH-15-002-004-01225000/2717
(2/4 FATEHA)
|
0515002000NRG24240620230286912
|
24/06/2023
|
SUNITA DEVI
|
0515002WL010850
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523102
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-004-01225000/2813
(2/4 FATEHA)
|
0515002000NRG24240620230286915
|
24/06/2023
|
BUDHAN RAJAK
|
0515002WL010850
|
BUDHAN RAJAK
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523104
|
|
BUDHAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-004-01225000/2821
(2/4 FATEHA)
|
0515002000NRG24240620230286919
|
24/06/2023
|
SAVITA DEVI
|
0515002WL010850
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523109
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MOTIPUR
|
BH-15-002-004-01225000/2822
(2/4 FATEHA)
|
0515002000NRG24240620230286920
|
24/06/2023
|
MANORAMA DEVI
|
0515002WL010850
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523103
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIPUR
|
BH-15-002-004-01225000/705
(2/4 FATEHA)
|
0515002000NRG24240620230286926
|
24/06/2023
|
kishun dev ray
|
0515002WL010850
|
kishun dev ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523107
|
|
KISHUNDEO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MOTIPUR
|
BH-15-002-004-01225000/88
(2/4 FATEHA)
|
0515002000NRG24240620230286927
|
24/06/2023
|
fula devi
|
0515002WL010850
|
fula devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523108
|
|
FULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MOTIPUR
|
BH-15-002-004-01225100/2808
(2/4 FATEHA)
|
0515002000NRG24240620230286929
|
24/06/2023
|
LAXMI KUMARI
|
0515002WL010850
|
LAXMI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523113
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
33
|
MOTIPUR
|
BH-15-002-004-01225500/1132
(2/4 FATEHA)
|
0515002000NRG24240620230286931
|
24/06/2023
|
AKHILESH KUMAR SAH
|
0515002WL010850
|
AKHILESH KUMAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523097
|
|
AKHILESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
MOTIPUR
|
BH-15-002-004-01224900/786
(2/4 FATEHA)
|
0515002000NRG24240620230286902
|
24/06/2023
|
RAMESHWAR PANDIT
|
0515002WL010850
|
RAMESHWAR PANDIT
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2868523131
|
|
RAMESWAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MOTIPUR
|
BH-15-002-004-01225000/2811
(2/4 FATEHA)
|
0515002000NRG24240620230286914
|
24/06/2023
|
BIKRAM KUMAR
|
0515002WL010850
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523129
|
|
Bikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOTIPUR
|
BH-15-002-004-01225000/58
(2/4 FATEHA)
|
0515002000NRG24240620230286924
|
24/06/2023
|
Parwati devi
|
0515002WL010850
|
Parwati devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868523127
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOTIPUR
|
BH-15-002-004-01225500/1160
(2/4 FATEHA)
|
0515002000NRG24240620230286932
|
24/06/2023
|
manju devi
|
0515002WL010850
|
manju devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2868523132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|