|
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-15-002-020-01218300/2719
(2/20 KORIGAMA)
|
0515002000NRG24170220240602536
|
21/02/2024
|
Mithlesh Devi
|
0515002WL040038
|
Mithlesh Devi
|
00045
|
BARB0MOHAMM
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470958
|
|
Mithlesh Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-020-01218300/2734
(2/20 KORIGAMA)
|
0515002000NRG24170220240602549
|
21/02/2024
|
Nuraisa khatoon
|
0515002WL040038
|
Nuraisa khatoon
|
00045
|
BARB0PANCHR
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470968
|
|
NURAISA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-020-01218300/2716
(2/20 KORIGAMA)
|
0515002000NRG24170220240602532
|
21/02/2024
|
Jyoti Mishra
|
0515002WL040038
|
Jyoti Mishra
|
00089
|
CBIN0280024
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470965
|
|
JYOTI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-020-01218300/2720
(2/20 KORIGAMA)
|
0515002000NRG24170220240602537
|
21/02/2024
|
Shipra Kumari
|
0515002WL040038
|
Shipra Kumari
|
00354
|
PUNB0162820
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887470944
|
|
Shipra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-020-01218300/2388
(2/20 KORIGAMA)
|
0515002000NRG24170220240602526
|
21/02/2024
|
RAJKUMAR PANDIT
|
0515002WL040038
|
RAJKUMAR PANDIT
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470945
|
|
RAJKUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIPUR
|
BH-15-002-020-01218300/2716
(2/20 KORIGAMA)
|
0515002000NRG24170220240602531
|
21/02/2024
|
Sanjay kumar mishra
|
0515002WL040038
|
Sanjay kumar mishra
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887470948
|
|
SANJAY K MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MOTIPUR
|
BH-15-002-020-01218300/2717
(2/20 KORIGAMA)
|
0515002000NRG24170220240602534
|
21/02/2024
|
Dinanath Bhagat
|
0515002WL040038
|
Dinanath Bhagat
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470956
|
|
DINNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-020-01218300/2717
(2/20 KORIGAMA)
|
0515002000NRG24170220240602533
|
21/02/2024
|
Gita Devi
|
0515002WL040038
|
Gita Devi
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470955
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-020-01218300/2721
(2/20 KORIGAMA)
|
0515002000NRG24170220240602538
|
21/02/2024
|
Mamta Devi
|
0515002WL040038
|
Mamta Devi
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470949
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-020-01218300/2722
(2/20 KORIGAMA)
|
0515002000NRG24170220240602539
|
21/02/2024
|
Chinta Devi
|
0515002WL040038
|
Chinta Devi
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470957
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-020-01218300/2723
(2/20 KORIGAMA)
|
0515002000NRG24170220240602540
|
21/02/2024
|
Krishna Kumar
|
0515002WL040038
|
Krishna Kumar
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887470951
|
|
KRISHANA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MOTIPUR
|
BH-15-002-020-01218300/2724
(2/20 KORIGAMA)
|
0515002000NRG24170220240602541
|
21/02/2024
|
Vijay Kumar Paswan
|
0515002WL040038
|
Vijay Kumar Paswan
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470954
|
|
VIJAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOTIPUR
|
BH-15-002-020-01218300/2727
(2/20 KORIGAMA)
|
0515002000NRG24170220240602542
|
21/02/2024
|
Awanindra Kumar
|
0515002WL040038
|
Awanindra Kumar
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887470946
|
|
AWANINDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-020-01218300/2728
(2/20 KORIGAMA)
|
0515002000NRG24170220240602543
|
21/02/2024
|
Ajay Kumar
|
0515002WL040038
|
Ajay Kumar
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470953
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOTIPUR
|
BH-15-002-020-01218300/2732
(2/20 KORIGAMA)
|
0515002000NRG24170220240602547
|
21/02/2024
|
Lalbabu Sah
|
0515002WL040038
|
Lalbabu Sah
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470952
|
|
LALBABU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIPUR
|
BH-15-002-020-01218300/2735
(2/20 KORIGAMA)
|
0515002000NRG24170220240602550
|
21/02/2024
|
Md samir alam
|
0515002WL040038
|
Md samir alam
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470947
|
|
MD SAMIR ALAM SO-MD MAHMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOTIPUR
|
BH-15-002-020-01218300/2741
(2/20 KORIGAMA)
|
0515002000NRG24170220240602553
|
21/02/2024
|
Salam Begam
|
0515002WL040038
|
Salam Begam
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470950
|
|
SALAM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-020-01218300/2731
(2/20 KORIGAMA)
|
0515002000NRG24170220240602546
|
21/02/2024
|
Chinta Devi
|
0515002WL040038
|
Chinta Devi
|
00354
|
PUNB0304900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470959
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOTIPUR
|
BH-15-002-020-01218300/2737
(2/20 KORIGAMA)
|
0515002000NRG24170220240602551
|
21/02/2024
|
Md Akhatar Alam
|
0515002WL040038
|
Md Akhatar Alam
|
00354
|
PUNB0304900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470960
|
|
MD.AKHTAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-020-01218300/2714
(2/20 KORIGAMA)
|
0515002000NRG24170220240602527
|
21/02/2024
|
Dwarika Prasad Bhagat
|
0515002WL040038
|
Dwarika Prasad Bhagat
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470961
|
|
MR DWARIKA PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-020-01218300/2714
(2/20 KORIGAMA)
|
0515002000NRG24170220240602528
|
21/02/2024
|
Rekha Devi
|
0515002WL040038
|
Rekha Devi
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470966
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-020-01218300/2729
(2/20 KORIGAMA)
|
0515002000NRG24170220240602544
|
21/02/2024
|
Manoranjan Kumar Pandey
|
0515002WL040038
|
Manoranjan Kumar Pandey
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470967
|
|
MR MANORANJAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-020-01218300/2733
(2/20 KORIGAMA)
|
0515002000NRG24170220240602548
|
21/02/2024
|
Mamina Khatoon
|
0515002WL040038
|
Mamina Khatoon
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470964
|
|
MRS MAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-020-01218300/2743
(2/20 KORIGAMA)
|
0515002000NRG24170220240602554
|
21/02/2024
|
Yasmeen praween
|
0515002WL040038
|
Yasmeen praween
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470963
|
|
MRS YASMEEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
MOTIPUR
|
BH-15-002-020-01218300/2718
(2/20 KORIGAMA)
|
0515002000NRG24170220240602535
|
21/02/2024
|
Deepak kumar
|
0515002WL040038
|
Deepak kumar
|
00415
|
SBIN0015723
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470962
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-020-01218300/2730
(2/20 KORIGAMA)
|
0515002000NRG24170220240602545
|
21/02/2024
|
Uttam Bhagat
|
0515002WL040038
|
Uttam Bhagat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470942
|
|
UTAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOTIPUR
|
BH-15-002-020-01218300/2739
(2/20 KORIGAMA)
|
0515002000NRG24170220240602552
|
21/02/2024
|
Najma khatoon
|
0515002WL040038
|
Najma khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470941
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-020-01218300/504
(2/20 KORIGAMA)
|
0515002000NRG24170220240602555
|
21/02/2024
|
Surendra sah
|
0515002WL040038
|
Surendra sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470943
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
29
|
MOTIPUR
|
BH-15-002-020-01218300/2715
(2/20 KORIGAMA)
|
0515002000NRG24170220240602530
|
21/02/2024
|
Manju Devi
|
0515002WL040038
|
Manju Devi
|
00662
|
BDBL0001193
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887470969
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
MOTIPUR
|
BH-15-002-020-01218300/2715
(2/20 KORIGAMA)
|
0515002000NRG24170220240602529
|
21/02/2024
|
Braj Kishor Bhagat
|
0515002WL040038
|
Braj Kishor Bhagat
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887470970
|
|
Braj Kishor Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|