|
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-15-002-031-01226300/1156
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664691
|
13/03/2024
|
BHANNU RAM
|
0515002WL043408
|
BHANNU RAM
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113398
|
|
BHANNU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-031-01226300/1157
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664692
|
13/03/2024
|
rina devi
|
0515002WL043408
|
rina devi
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113399
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-031-01226300/1276
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664693
|
13/03/2024
|
mina devi
|
0515002WL043408
|
mina devi
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113397
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-031-01226300/300
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664697
|
13/03/2024
|
madan ray
|
0515002WL043408
|
madan ray
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113394
|
|
MADAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIPUR
|
BH-15-002-031-01226300/3107
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664699
|
13/03/2024
|
Abhinandan kumar
|
0515002WL043408
|
Abhinandan kumar
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113392
|
|
ABHINANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-031-01226300/3255
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664700
|
13/03/2024
|
Dipak kumar
|
0515002WL043408
|
Dipak kumar
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113390
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-031-01226300/3299
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664707
|
13/03/2024
|
sudhir kumar
|
0515002WL043408
|
sudhir kumar
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113393
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTIPUR
|
BH-15-002-031-01226300/3306
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664712
|
13/03/2024
|
jaylal ram
|
0515002WL043408
|
jaylal ram
|
00045
|
BARB0MOHAMM
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113391
|
|
JAYLAL RAM
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-031-01226500/3239
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664718
|
13/03/2024
|
mala devi
|
0515002WL043408
|
mala devi
|
00045
|
BARB0MOHAMM
|
2646
|
2646
|
Processed
|
16/04/2024
|
|
3042113395
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTIPUR
|
BH-15-002-031-01226500/3244
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664719
|
13/03/2024
|
guriya kumari
|
0515002WL043408
|
guriya kumari
|
00045
|
BARB0MOHAMM
|
2646
|
2646
|
Processed
|
16/04/2024
|
|
3042113396
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-031-01226500/3230
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664715
|
13/03/2024
|
sanju devi
|
0515002WL043408
|
sanju devi
|
00048
|
BKID0005762
|
2646
|
2646
|
Processed
|
16/04/2024
|
|
3042113411
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-031-01226300/3261
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664701
|
13/03/2024
|
RAMBHA DEVI
|
0515002WL043408
|
RAMBHA DEVI
|
00078
|
CNRB0001913
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113400
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-031-01226300/3091
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664698
|
13/03/2024
|
Vikash Kumar
|
0515002WL043408
|
Vikash Kumar
|
00078
|
CNRB0004951
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113410
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-031-01226300/3294
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664702
|
13/03/2024
|
Kundan kumar
|
0515002WL043408
|
Kundan kumar
|
00078
|
CNRB0004951
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113389
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-031-01226300/3305
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664711
|
13/03/2024
|
pinki devi
|
0515002WL043408
|
pinki devi
|
00354
|
PUNB0290700
|
3087
|
3087
|
Processed
|
17/04/2024
|
|
3042113401
|
|
Pinki Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-031-01226300/3303
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664710
|
13/03/2024
|
priyanka kumari
|
0515002WL043408
|
priyanka kumari
|
00415
|
SBIN0002977
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113409
|
|
MISS PRIYANKA KUARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-031-01226300/1156
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664690
|
13/03/2024
|
dipa devi
|
0515002WL043408
|
dipa devi
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113402
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-031-01226300/1276
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664694
|
13/03/2024
|
surendra ram
|
0515002WL043408
|
surendra ram
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113404
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTIPUR
|
BH-15-002-031-01226300/2714
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664696
|
13/03/2024
|
Rinku Kumari
|
0515002WL043408
|
Rinku Kumari
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113403
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-031-01226300/3298
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664706
|
13/03/2024
|
rajmanti devi
|
0515002WL043408
|
rajmanti devi
|
00415
|
SBIN0010335
|
2866
|
2866
|
Processed
|
16/04/2024
|
|
3042113405
|
|
MS RAJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-031-01226300/3300
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664708
|
13/03/2024
|
kanti devi
|
0515002WL043408
|
kanti devi
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113406
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-031-01226500/1971
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664713
|
13/03/2024
|
SARASWATI DEVI
|
0515002WL043408
|
SARASWATI DEVI
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113408
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTIPUR
|
BH-15-002-031-01226500/2341
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664714
|
13/03/2024
|
ranjeet kumar ram
|
0515002WL043408
|
ranjeet kumar ram
|
00415
|
SBIN0010335
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113407
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21388
|
21388
|
|
|
|
|
|
|
|
|
24
|
MOTIPUR
|
BH-15-002-031-01226300/1858
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664695
|
13/03/2024
|
usha devi
|
0515002WL043408
|
usha devi
|
00538
|
CBIN0R10001
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113386
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTIPUR
|
BH-15-002-031-01226300/3297
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664705
|
13/03/2024
|
pramila devi
|
0515002WL043408
|
pramila devi
|
00538
|
CBIN0R10001
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113384
|
|
PRAMILA DEVI
|
IDBI BANK(607095)
|
|
26
|
MOTIPUR
|
BH-15-002-031-01226300/3301
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664709
|
13/03/2024
|
shivnath ram
|
0515002WL043408
|
shivnath ram
|
00538
|
CBIN0R10001
|
3087
|
3087
|
Processed
|
17/04/2024
|
|
3042113383
|
|
SHIVNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-031-01226500/3237
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664717
|
13/03/2024
|
URMILA DEVI
|
0515002WL043408
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2646
|
2646
|
Processed
|
16/04/2024
|
|
3042113387
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-031-01226500/3252
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664720
|
13/03/2024
|
SUMITRA DEVI
|
0515002WL043408
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2646
|
2646
|
Processed
|
17/04/2024
|
|
3042113385
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MOTIPUR
|
BH-15-002-031-01226500/3253
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664721
|
13/03/2024
|
DHANA DEVI
|
0515002WL043408
|
DHANA DEVI
|
00538
|
CBIN0R10001
|
2646
|
2646
|
Processed
|
17/04/2024
|
|
3042113388
|
|
DHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
30
|
MOTIPUR
|
BH-15-002-031-01226300/3295
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664703
|
13/03/2024
|
ramdev ram
|
0515002WL043408
|
ramdev ram
|
00691
|
IPOS0000001
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113381
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-031-01226300/3296
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664704
|
13/03/2024
|
nawal ram
|
0515002WL043408
|
nawal ram
|
00691
|
IPOS0000001
|
3087
|
3087
|
Processed
|
16/04/2024
|
|
3042113382
|
|
NAWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-031-01226500/3236
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24120320240664716
|
13/03/2024
|
mala kumari
|
0515002WL043408
|
mala kumari
|
00691
|
IPOS0000001
|
2646
|
2646
|
Processed
|
16/04/2024
|
|
3042113380
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95476
|
95476
|
|
|
|
|
|
|
|