|
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-15-002-006-01215610/1900
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458119
|
22/11/2023
|
PINKI DEVI
|
0515002WL029410
|
PINKI DEVI
|
00078
|
CNRB0003682
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008384542
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-006-01217600/1489
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458130
|
22/11/2023
|
RAMAKANT KUMAR
|
0515002WL029412
|
RAMAKANT KUMAR
|
00089
|
CBIN0280026
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384540
|
|
Mr. RAMAKANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOTIPUR
|
BH-15-002-006-01217600/1489
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458131
|
22/11/2023
|
RAMAKANT KUMAR
|
0515002WL029412
|
RAMAKANT KUMAR
|
00089
|
CBIN0280026
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384541
|
|
NITU KUMAARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-006-01217600/319
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458118
|
22/11/2023
|
Raj kishore singh
|
0515002WL029409
|
Raj kishore singh
|
00354
|
PUNB0169400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008384539
|
|
RAJ KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-001-01219500/1236
(2/1 BANSGHAT)
|
0515002000NRG24221120230458245
|
22/11/2023
|
himanshu kumar singh
|
0515002WL029421
|
himanshu kumar singh
|
00415
|
SBIN0002977
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384543
|
|
MASTER HIMANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-006-01215800/1597
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458120
|
22/11/2023
|
Sangeeta Devi
|
0515002WL029410
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008384537
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTIPUR
|
BH-15-002-006-01217400/1397
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458304
|
22/11/2023
|
Lalmati Devi
|
0515002WL029435
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008384536
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MOTIPUR
|
BH-15-002-006-01217400/2593
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458122
|
22/11/2023
|
sarita devi
|
0515002WL029410
|
sarita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008384535
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MOTIPUR
|
BH-15-002-006-01217400/816
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458306
|
22/11/2023
|
MEENA DEVI
|
0515002WL029435
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008384538
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MOTIPUR
|
BH-15-002-006-01217600/1490
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458132
|
22/11/2023
|
GOBINDA RAM
|
0515002WL029412
|
GOBINDA RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384533
|
|
GOVINDA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MOTIPUR
|
BH-15-002-006-01217600/1490
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458133
|
22/11/2023
|
GOBINDA RAM
|
0515002WL029412
|
GOBINDA RAM
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008384534
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MOTIPUR
|
BH-15-002-006-01217600/295
(2/6 IBRAHIM PUR)
|
0515002000NRG24221120230458123
|
22/11/2023
|
PRABHA DEVI
|
0515002WL029410
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008384532
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|